Haynes Childcare And Education started in year 2015 as Private Limited Company with registration number 09610402. The Haynes Childcare And Education company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 27 Old Gloucester Street. Postal code: WC1N 3AX. Since 8th September 2023 Haynes Childcare And Education Ltd is no longer carrying the name Global Camps.
The firm has one director. Philip H., appointed on 27 May 2015. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Old Gloucester Street |
| Town | London |
| Post code | WC1N 3AX |
| Country of origin | United Kingdom |
| Registration Number | 09610402 |
| Date of Incorporation | Wed, 27th May 2015 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (291 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 27 May 2015
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Philip H. This PSC and has 75,01-100% shares.
Philip H.
| Notified on | 15 April 2016 |
| Nature of control: |
75,01-100% shares |
| Global Camps | September 8, 2023 |
| Languages For All | February 10, 2021 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 2 328 | -5 984 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 888 | 11 289 | 10 723 | 7 929 | ||||
| Current Assets | 1 940 | 4 022 | 2 810 | 20 943 | 23 193 | 17 523 | ||
| Debtors | 12 055 | 12 470 | 9 594 | |||||
| Net Assets Liabilities | 6 373 | 23 183 | 1 | 5 419 | 1 | 1 | 1 | |
| Other Debtors | 12 055 | 12 470 | 9 594 | |||||
| Property Plant Equipment | 240 | 190 | ||||||
| Cash Bank In Hand | 1 940 | |||||||
| Intangible Fixed Assets | 155 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 500 | -5 984 | ||||||
| Tangible Fixed Assets | 233 | |||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 2 328 | |||||||
| Shareholder Funds | 2 328 | -5 984 | ||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 71 | 156 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 240 | 669 | 859 | |||||
| Additions Other Than Through Business Combinations Intangible Assets | 156 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 379 | |||||||
| Average Number Employees During Period | 19 | 19 | 19 | 19 | ||||
| Comprehensive Income Expense | 17 150 | |||||||
| Corporation Tax Payable | 10 486 | 7 788 | 9 947 | |||||
| Creditors | 9 396 | 26 384 | 26 637 | 33 341 | 10 613 | 11 706 | ||
| Fixed Assets | 388 | 390 | 390 | 1 | 275 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 71 | 85 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 429 | 190 | ||||||
| Intangible Assets | 85 | |||||||
| Intangible Assets Gross Cost | 156 | 156 | ||||||
| Net Current Assets Liabilities | 1 940 | 4 022 | 23 574 | 20 943 | 22 052 | 12 580 | 5 817 | |
| Other Creditors | 43 827 | |||||||
| Profit Loss | 17 150 | |||||||
| Property Plant Equipment Gross Cost | 480 | 859 | 859 | |||||
| Total Assets Less Current Liabilities | 2 328 | 4 412 | 23 183 | 1 | 21 218 | 22 052 | 12 580 | 5 817 |
| Value-added Tax Payable | 2 825 | 1 759 | ||||||
| Accruals Deferred Income | 9 396 | |||||||
| Creditors Due After One Year | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 11th, October 2023 |
accounts | Free Download (7 pages) |
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