Embrace Childcare Ltd. in M33 7en, M33 7EN

Website

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www.embracechildcare.co.uk

Description

Data updated on: 01-11-2023

This business is widely known under the name of Embrace Childcare Ltd.. The firm first started 13 years ago and was registered under 07786190 as its reg. no. The registered office of this company is situated in M33 7en. You can reach it at 1 Sefton Crescent, Sale. The name of this business was changed in 2013 to Embrace Childcare Ltd.. This business former name was Embrace Pre-school..uk. This firm's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's most recent accounts describe the period up to 31st August 2022 and the most recent confirmation statement was released on 4th October 2023.

The company operates as a hospital, childcare centre or caring centre. Its FHRSID is 54452. It reports to Trafford and its last food inspection was carried out on 2021-10-27 in Scout Hut Rear Of, Trafford, M33 3NN. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 0 for its structural management and 5 for confidence in management.

As for the following company, the full scope of director's responsibilities have so far been fulfilled by Tracy M. who was chosen to lead the company 13 years ago.

Previous company's names
Embrace Childcare Ltd. 2013-05-21
Embrace Pre-school.co.uk Ltd 2011-09-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	674	1 349	1 876	492	36

Balance Sheet
Cash Bank On Hand					2 262	3 500	1 500	1 967	2 703	2 612	2 135
Current Assets		927	1 349	15 212	17 131	18 605	13 970	10 959	17 063	10 535	8 937
Debtors			273	8 791	14 869	15 105	12 470	8 992	14 360	7 923	6 802
Net Assets Liabilities									-16 824	-11 954	-17 118
Other Debtors					12 000	12 000	10 094	7 500	7 500	7 500	7 500
Property Plant Equipment					5 875	4 876	4 055	17 137	14 566	12 381	10 523
Cash Bank In Hand	681	927	1 076	6 421	2 262
Tangible Fixed Assets	1 727	2 361	4 625	4 360	5 875

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	673	1 348	1 875	491	35
Shareholder Funds	674	1 349	1 876	492	36

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 356	4 355	5 176	7 502	10 073	12 258	14 116
Average Number Employees During Period						8	5	5	6	5	5
Bank Borrowings Overdrafts						6 385	8 166	8 242	8 295	21 255	18 720
Corporation Tax Payable										1 655	2 311
Creditors					22 970	23 317	17 042	26 935	48 453	21 255	18 720
Increase From Depreciation Charge For Year Property Plant Equipment						999	821	3 022	2 571	2 185	1 858
Net Current Assets Liabilities	-1 053	-1 012	-2 749	-3 868	-5 839	-4 712	-3 072	-15 976	-31 390	-3 080	-8 921
Other Creditors					5 674	2 308	4 118	2 731	5 020	5 024	9 144
Other Taxation Social Security Payable					8 603	7 687	2 269	162	2 497	-1 340	-1 905
Property Plant Equipment Gross Cost					9 231	9 231	9 231	24 639	24 639	24 639
Total Assets Less Current Liabilities	674	1 349	1 876	492	36	164	983	1 161	-16 824	9 301	1 602
Trade Debtors Trade Receivables					2 869	3 105	2 376	1 492	6 860	423	-698
Creditors Due Within One Year	1 734	1 939	4 098	19 080	22 970
Disposals Decrease In Depreciation Impairment Property Plant Equipment								696
Disposals Property Plant Equipment								1 800
Finance Lease Liabilities Present Value Total								15 800	12 640
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	2 032	1 050	2 993	505	2 651
Tangible Fixed Assets Cost Or Valuation	2 032	3 082	6 075	6 580	9 231
Tangible Fixed Assets Depreciation	305	721	1 450	2 220	3 356
Tangible Fixed Assets Depreciation Charged In Period	305	416	729	770	1 136
Total Additions Including From Business Combinations Property Plant Equipment								17 208
Trade Creditors Trade Payables					8 693	6 937	2 489		20 001

Company staff

Tracy M.

Role: Director

Appointed: 26 September 2011

Latest update: 16 January 2024

People with significant control

Tracey M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Tracey M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 1 January 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	1 January 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 May 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	4 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 22 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	22 May 2013

Embrace Childcare Ltd.

General information

Name:

Office Address:

Contact information

Website

www.embracechildcare.co.uk

Description

Financial data based on annual reports

Company staff

Tracy M.

People with significant control

Tracey M.

Accounts Documents

Embrace Childcare food hygiene ratings

Hospitals/Childcare/Caring Premises address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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