Kidsland Limited in Darwen, BB3 3LQ

Description

Data updated on: 01-11-2023

Started with Reg No. 03856579 25 years ago, Kidsland Limited is a Private Limited Company. Its official mailing address is 4 Moorlands Court, Spring Meadows Darwen. This company's declared SIC number is 88910, that means Child day-care activities. Its latest filed accounts documents cover the period up to 31st August 2022 and the most recent confirmation statement was filed on 2nd October 2023.

The company operates as a hospital, childcare centre or caring centre. Its FHRSID is 102803. It reports to Blackburn and its last food inspection was carried out on 2019-07-09 in St Barnabus Church Of England School, Darwen, BB3 2JA. 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: 0 for hygiene, 0 for its structural management and 5 for confidence in management.

There seems to be a single managing director at present managing this specific business, specifically Yvonne H. who's been performing the director's duties since 1999-10-06. This business had been directed by Karen S. till February 2000. To support the directors in their duties, this specific business has been utilizing the skills of John H. as a secretary since February 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	16 189	14 157	7 060	7 501	12 377	12 212

Balance Sheet
Cash Bank On Hand						9 913	8 037	5 399
Current Assets	3 138	2 035	10 857	2 006	11 754	11 944	10 193	6 253	32 546	22 545	18 608	7 877
Debtors	1 040	932	560	62	1 011	2 031	2 156	854
Net Assets Liabilities						12 212	10 020	5 250
Other Debtors						62	62	62
Property Plant Equipment						5 637	4 463	3 531
Cash Bank In Hand	2 098	1 103	10 297	1 944	10 743
Net Assets Liabilities Including Pension Asset Liability	16 189	14 157	7 060	7 501	12 377	12 212
Tangible Fixed Assets	4 064	3 049	2 206	8 499	7 119

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 089	14 057	6 960	7 401	12 276
Shareholder Funds	16 189	14 157	7 060	7 501	12 377	12 212

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 100	4 438	4 350	4 001	8 500
Accumulated Depreciation Impairment Property Plant Equipment						38 088	39 262	40 194
Average Number Employees During Period						7	7	6	6	6	7	7
Bank Borrowings Overdrafts						896
Corporation Tax Payable						2 905	1 818	966
Creditors						5 369	4 636	4 534	1 800	24 728	933	6 651
Depreciation Rate Used For Property Plant Equipment							20	20
Fixed Assets	29 064	28 049	17 206	23 499	7 119	5 637		3 531		6 847	5 477	4 382
Increase From Depreciation Charge For Year Property Plant Equipment							1 174	932
Net Current Assets Liabilities	-12 875	-13 892	-10 146	-15 998	5 257	6 575	5 557	1 719	30 808	22 607	17 737	1 288
Other Creditors						1 568	2 818	3 568
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								62	62	62	62	62
Property Plant Equipment Gross Cost							43 725	43 725
Total Assets Less Current Liabilities	16 189	14 157	7 060	7 501	15 933	12 212	10 020	5 250	30 808	29 454	23 214	5 670
Trade Debtors Trade Receivables						1 969	2 094	792
Creditors Due After One Year					3 556
Creditors Due Within One Year	16 013	15 927	21 003	18 004	6 497	5 369
Investments Fixed Assets	25 000	25 000	15 000	15 000
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions				8 000
Tangible Fixed Assets Cost Or Valuation	47 555	47 555	47 555	55 555	55 555
Tangible Fixed Assets Depreciation	43 491	44 506	45 349	47 056	48 436
Tangible Fixed Assets Depreciation Charged In Period		1 015	843	1 707	1 380

Company staff

John H.

Role: Secretary

Appointed: 01 February 2000

Latest update: 1 March 2024

Yvonne H.

Role: Director

Appointed: 07 October 1999

Latest update: 1 March 2024

People with significant control

Executives who control the firm include: Yvonne H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Yvonne H.

Notified on 6 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John H.

Notified on 6 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 14 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	14 December 2013
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	25 May 2015
Annual Accounts 21 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	21 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts 18 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	18 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Kidsland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Yvonne H.

Karen S.

Karen S.

People with significant control

Yvonne H.

John H.

Accounts Documents

Kidsland food hygiene ratings

Hospitals/Childcare/Caring Premises address

Address

Suburb

Town

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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