@ Home Childcare Limited in Nottingham, NG2 6AB

Description

Data updated on: 01-11-2023

This @ Home Childcare Limited company has been in this business field for at least 18 years, having started in 2006. Started with registration number 05712773, @ Home Childcare is categorised as a Private Limited Company located in 12 Bridgford Road, Nottingham NG2 6AB. The company's Standard Industrial Classification Code is 96090 meaning Other service activities not elsewhere classified. The company's latest filed accounts documents cover the period up to 2022-03-30 and the most recent annual confirmation statement was submitted on 2023-02-16.

On 2016/06/28, the company was recruiting a Senior Business Administrator to fill a position in Nottingham. They offered a job with wage from £18000.00 to £20000.00 per year.

There seems to be just one director at present overseeing this particular business, namely Yvette O. who's been carrying out the director's assignments for 18 years. Additionally, the director's tasks are often backed by a secretary - Barrington O., who was selected by the business in 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 425	-10 288	-24 595	-22 378	-62 374	-36 139

Balance Sheet
Cash Bank On Hand									132	132	383	58
Current Assets	75 031	72 265	75 363	66 508	61 874	84 392	137 443	18 224	25 531	25 531	383
Debtors	8 482	12 576	14 746	7 315	5 223				25 399	25 399
Other Debtors									22 427	22 427
Cash Bank In Hand	66 549	59 689	60 617	59 193	56 651
Intangible Fixed Assets	9 690	4 153
Net Assets Liabilities Including Pension Asset Liability	-12 425	-10 288	-24 595	-22 378	-62 374	-36 139
Tangible Fixed Assets	2 049	1 084
Net Assets Liabilities						36 139	22 299	51 835	61 501

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-12 525	-10 388	-24 695	-22 478	-62 474
Shareholder Funds	-12 425	-10 288	-24 595	-22 378	-62 374	-36 139

Other Financial Data
Average Number Employees During Period								18	15	1	1	1
Creditors						120 531	159 742	70 059	87 032	108 482	87 581	89 231
Net Current Assets Liabilities	-24 164	-15 525	-24 595	-22 378	-62 374	-36 139	22 299	51 835	61 501	-82 951	-87 198	-89 173
Number Shares Issued Fully Paid										100	100	100
Other Creditors									8 865	2 712	1 500	1 500
Other Taxation Social Security Payable									63 371	60 145	37 102	36 102
Par Value Share			1	1	1					1	1	1
Total Assets Less Current Liabilities	-12 425	-10 288	-24 595	-22 378	-62 374	-36 139	22 299	51 835	61 501	-82 951	-87 198	-89 173
Accumulated Amortisation Impairment Intangible Assets									22 149	22 149
Accumulated Depreciation Impairment Property Plant Equipment									4 958	4 958
Bank Borrowings Overdrafts									5 951	5 926
Disposals Decrease In Amortisation Impairment Intangible Assets											22 149
Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 958
Disposals Intangible Assets											22 149
Disposals Property Plant Equipment											4 958
Intangible Assets Gross Cost									22 149	22 149
Property Plant Equipment Gross Cost									4 958	4 958
Trade Creditors Trade Payables									1 010	1 010
Trade Debtors Trade Receivables									2 972	2 972
Creditors Due Within One Year Total Current Liabilities	99 195	87 790
Fixed Assets	11 739	5 237
Intangible Fixed Assets Aggregate Amortisation Impairment	12 459	17 996	22 149
Intangible Fixed Assets Amortisation Charged In Period		5 537	4 153
Intangible Fixed Assets Cost Or Valuation	22 149	22 149	22 149
Tangible Fixed Assets Additions		275
Tangible Fixed Assets Cost Or Valuation	4 683	4 958	4 958
Tangible Fixed Assets Depreciation	2 634	3 874	4 958
Tangible Fixed Assets Depreciation Charge For Period		1 240
Creditors Due Within One Year		87 790	99 958	88 886	124 248	120 531
Number Shares Allotted			100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 084

Company staff

Yvette O.

Role: Director

Appointed: 16 February 2006

Latest update: 4 February 2024

Barrington O.

Role: Secretary

Appointed: 16 February 2006

Latest update: 4 February 2024

People with significant control

Yvette O. is the individual who controls this firm, owns over 3/4 of company shares.

Yvette O.

Notified on 16 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023

Senior Business Administrator in Nottingham, posted on Tuesday 28th June 2016
Region / City	Nottingham
Salary	From £18000.00 to £20000.00 per year
Job type	permanent
Expiration date	Tuesday 9th August 2016

Senior Business Administrator in Nottingham, posted on Tuesday 28th June 2016

Region / City

Nottingham

Salary

From £18000.00 to £20000.00 per year

Job type

permanent

Expiration date

Tuesday 9th August 2016

@ Home Childcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvette O.

Barrington O.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Yvette O.

Accounts Documents

Jobs and Vacancies at @ Home Childcare Ltd

Company filings

Filing category

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