Evolution Childcare Franchise Ltd in Warrington, WA1 2BW

Description

Data updated on: 01-11-2023

Evolution Childcare Franchise Ltd has been prospering on the local market for twelve years. Started with Registered No. 08162506 in the year 2012, the company is located at 232 Hall Street, Warrington WA1 2BW. This firm is recognized as Evolution Childcare Franchise Ltd. However, this firm also was listed as Kids Academy Franchise until the name was changed nine years from now. This firm's declared SIC number is 85100 and has the NACE code: Pre-primary education. The company's most recent financial reports cover the period up to 2021-12-31 and the most current annual confirmation statement was submitted on 2023-02-05.

Susan J. is this company's single managing director, that was assigned this position twelve years ago.

The companies that control this firm are as follows: Helium Miracle 157 Ltd owns over 3/4 of company shares. This business can be reached in Warrington at Hall Street, Lower Whitley, WA1 2BW, Cheshire and was registered as a PSC under the registration number 09469129.

Previous company's names
Evolution Childcare Franchise Ltd 2015-02-23
Kids Academy Franchise Ltd 2012-07-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	-141 579	-258 557

Balance Sheet
Cash Bank On Hand			126			7 353	183	4 421		3 035
Debtors	100	5 327	1 031 299	1 006 856	1 006 565	985 043	13 391	6 871	12 994	7 667
Other Debtors			66 760	70 177	50 302	10 879	1 775		5 704
Property Plant Equipment			3 750	2 500	1 250
Current Assets	100	5 699	1 031 425			992 396	13 574	11 292	12 994	10 702
Net Assets Liabilities							-165 740	-159 305	-190 309	-71 035
Cash Bank In Hand		372	126
Net Assets Liabilities Including Pension Asset Liability	100	-141 579	-258 557
Tangible Fixed Assets			3 750

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		-141 679	-258 657
Shareholder Funds	100	-141 579	-258 557

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 250	2 500	3 750
Amounts Owed By Related Parties			942 067	929 200	935 125
Amounts Owed To Group Undertakings			1 186 235	1 061 586	998 749	983 896	40 428	69 610	112 097
Bank Borrowings Overdrafts				1 290	416			4 464	8 639	8 000
Creditors			1 293 732	1 259 734	1 241 884	1 193 155	179 314	36 434	28 000	21 456
Increase From Depreciation Charge For Year Property Plant Equipment				1 250	1 250			80
Net Current Assets Liabilities	100	-141 579	-262 307	-252 878	-235 319	-200 759	-165 740	-122 871	-162 309	-49 579
Number Shares Issued Fully Paid				100	100					100
Other Creditors			68 348	168 043	228 983	167 032	70 794	19 517
Other Taxation Social Security Payable			12 173	3 232	9 025	3 461		811		2 518
Par Value Share	1	1	1	1	1					1
Property Plant Equipment Gross Cost			5 000	5 000
Total Assets Less Current Liabilities	100	-141 579	-258 557	-250 378	-234 069	-200 759	-165 740	-122 871	-162 309	-49 579
Trade Creditors Trade Payables			26 976	25 583	4 711	6 057	31 295	3 060	7 940	6 776
Trade Debtors Trade Receivables			22 472	7 479	21 138	6 371	5 819	3 405	1 200	3 500
Accrued Liabilities						32 709	36 797	37 599	46 627	42 987
Amounts Owed By Group Undertakings						961 427
Disposals Decrease In Depreciation Impairment Property Plant Equipment								80
Disposals Property Plant Equipment								2 400
Prepayments						6 366	5 797	3 466	6 090	4 167
Total Additions Including From Business Combinations Property Plant Equipment								2 400
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year		147 278	1 293 732
Fixed Assets			3 750
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			5 000
Tangible Fixed Assets Cost Or Valuation			5 000
Tangible Fixed Assets Depreciation			1 250
Tangible Fixed Assets Depreciation Charged In Period			1 250
Amount Specific Advance Or Credit Directors		879	44 428

Company staff

Susan J.

Role: Director

Appointed: 31 July 2012

Latest update: 22 January 2024

People with significant control

Helium Miracle 157 Ltd

Address: 232 Hall Street, Lower Whitley, Warrington, Cheshire, WA1 2BW, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 09469129

Notified on 5 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-31
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 29 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 April 2014

Evolution Childcare Franchise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan J.

People with significant control

Helium Miracle 157 Ltd

Accounts Documents

Company filings

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