Kozy Cottage Childcare Ltd in Cramlington, NE23 1LZ

Description

Data updated on: 01-11-2023

Kozy Cottage Childcare Ltd is categorised as Private Limited Company, registered in Unit 8 Enterprise Court, Nelson Industrial Estate in Cramlington. The company's post code is NE23 1LZ. The enterprise has been eleven years in this business. The business registered no. is 08924125. This company's SIC code is 88910: Child day-care activities. 2022-03-31 is the last time when the company accounts were reported.

The company operates as a hospital, childcare centre or caring centre. Its FHRSID is 44401. It reports to Northumberland and its last food inspection was carried out on 2022/06/01 in Crossland Park, Cramlington, NE23 1LZ. 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 0 for confidence in management.

On 2015/07/30, the firm was recruiting a Nursery Nurse to fill a part time vacancy in the teaching in Cramlington, Tyne-Tees. The offered job position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). Kozy Cottage Childcare needed people with no less then two years of job experience.

There is 1 managing director now overseeing this particular company, namely Claire R. who's been utilizing the director's responsibilities since 2014-03-05. Since 2014-03-05 Aileen F., had fulfilled assigned duties for this company until the resignation in 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	7 622	12 284

Balance Sheet
Cash Bank On Hand		22 233	20 548
Current Assets	24 179	25 233	23 548
Debtors	3 000	3 006	3 000
Net Assets Liabilities		12 284	12 700
Property Plant Equipment		13 521	29 027
Cash Bank In Hand	21 179	22 233
Net Assets Liabilities Including Pension Asset Liability	7 622	12 284
Stocks Inventory	3 000	3 000
Tangible Fixed Assets	10 469	13 521

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	7 620	12 282
Shareholder Funds	7 622	12 284

Other Financial Data
Accrued Liabilities Deferred Income		1 388	1 450
Accumulated Depreciation Impairment Property Plant Equipment		3 315	8 939
Average Number Employees During Period			24
Corporation Tax Payable		4 425	6 227
Creditors		26 476	6 398
Dividends Paid			40 000
Finance Lease Liabilities Present Value Total			6 398
Increase From Depreciation Charge For Year Property Plant Equipment			5 624
Net Current Assets Liabilities	15 337	5 681	-9 929
Number Shares Issued Fully Paid			2
Other Creditors		2 861	6 219
Other Remaining Borrowings		5 000
Other Taxation Social Security Payable		657	4 198
Par Value Share			1
Prepayments		3 000	3 000
Profit Loss			40 416
Property Plant Equipment Gross Cost		16 836	37 966
Recoverable Value-added Tax		6
Total Additions Including From Business Combinations Property Plant Equipment			21 130
Total Assets Less Current Liabilities	25 806	19 202	19 098
Trade Creditors Trade Payables		5 227	4 865
Creditors Due After One Year	18 184	6 918
Creditors Due Within One Year	8 842	19 552
Fixed Assets	10 469	13 521
Tangible Fixed Assets Additions	11 888	4 948
Tangible Fixed Assets Cost Or Valuation	11 888	16 836
Tangible Fixed Assets Depreciation	1 419	3 315
Tangible Fixed Assets Depreciation Charged In Period	1 419	1 896

Company staff

Claire R.

Role: Director

Appointed: 05 March 2014

Latest update: 11 May 2025

People with significant control

Claire R. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Claire R.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Aileen F.

Notified on 1 July 2016

Ceased on 17 July 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2014-03-05
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 July 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Nursery Nurse in Cramlington, posted on Thursday 30th July 2015
Region / City	Tyne-Tees, Cramlington
Industry	Teaching
Experience	at least two years
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Nursery Nurse in Cramlington, posted on Thursday 30th July 2015

Region / City

Tyne-Tees, Cramlington

Industry

Teaching

Experience

at least two years

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Kozy Cottage Childcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire R.

Aileen F.

People with significant control

Claire R.

Aileen F.

Accounts Documents

Kozy Cottage food hygiene ratings

Hospitals/Childcare/Caring Premises address

Address

Suburb

Hamlet

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Jobs and Vacancies at Kozy Cottage Childcare Limited

Company filings

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