Neat Childcare Limited in Biddulph Moor, ST8 7NZ

Description

Data updated on: 01-11-2023

Neat Childcare Limited could be reached at 1 Beech Close, in Biddulph Moor. Its area code is ST8 7NZ. Neat Childcare has been active on the British market for the last fourteen years. Its registration number is 07222018. The enterprise's Standard Industrial Classification Code is 85200, that means Primary education. Its most recent accounts cover the period up to 2023-04-30 and the latest confirmation statement was released on 2023-04-11.

This business owes its success and permanent growth to a group of two directors, specifically Robert C. and Joanne W., who have been managing it since 2015.

Executives who control the firm include: Robert C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-29	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	164	-2 404	-1 671	-109	284	3 020	3 194

Balance Sheet
Current Assets	5 419	865	440	1 043	1 032	2 980	3 098	7 107	7 171	7 171	7 453	3 751	3 454	7 133
Net Assets Liabilities							3 194	7 065	8 087	8 087	8 727	5 687	5 531	7 832
Cash Bank In Hand		11	18	641	615	2 535
Debtors	5 419	854	422	402	417	445
Net Assets Liabilities Including Pension Asset Liability	164	-2 404	-1 671	-109	284	3 020	3 194
Tangible Fixed Assets	2 262	2 345	1 884	1 644	1 990	2 406

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	3
Profit Loss Account Reserve	163	-2 405	-1 672	-110	283	3 017
Shareholder Funds	164	-2 404	-1 671	-109	284	3 020	3 194

Other Financial Data
Average Number Employees During Period											4	4	4	4
Creditors							2 437	3 494	2 674	2 674	2 122	1 266	1 287	1 825
Fixed Assets	2 262	2 345	1 884	1 644	1 990	2 406	2 533	3 452	3 590	3 590	3 396	3 202	3 364	2 524
Net Current Assets Liabilities	-1 646	-4 749	-3 555	-1 753	-1 706	614	661	3 613	4 497	4 497	5 331	2 485	2 167	5 308
Total Assets Less Current Liabilities	616	-2 404	-1 671	-109	284	3 020	3 194	7 065	8 087	8 087	8 727	5 687	5 531	7 832
Creditors Due Within One Year Total Current Liabilities	7 065	5 614
Provisions For Liabilities Charges	452
Tangible Fixed Assets Additions		1 241	945	255	1 008	1 219
Tangible Fixed Assets Cost Or Valuation	3 067	4 308	5 253	5 508	6 516	7 735
Tangible Fixed Assets Depreciation	805	1 963	3 369	3 864	4 526	5 329
Tangible Fixed Assets Depreciation Charge For Period		1 158
Creditors Due Within One Year		5 614	3 995	2 796	2 738	2 366	2 437
Number Shares Allotted			1	1	1	3
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	3
Tangible Fixed Assets Depreciation Charged In Period			1 406	495	662	803

Company staff

Robert C.

Role: Director

Appointed: 30 April 2015

Latest update: 20 January 2024

Joanne W.

Role: Director

Appointed: 13 April 2010

Latest update: 20 January 2024

People with significant control

Robert C.

Notified on 10 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne W.

Notified on 17 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 January 2014
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 October 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	13 October 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 December 2016
Annual Accounts 2 November 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	2 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Neat Childcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Joanne W.

People with significant control

Robert C.

Joanne W.

Accounts Documents

Company filings

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