Neighbourhood Childcare Solutions Limited in Crawley, RH10 1QA

Description

Data updated on: 01-11-2023

The company is known as Neighbourhood Childcare Solutions Limited. The company was established 9 years ago and was registered with 09450845 as the reg. no. The headquarters of this company is situated in Crawley. You may visit them at 65 Gales Drive, Three Bridges. This enterprise's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. Fri, 31st Mar 2023 is the last time account status updates were reported.

According to the latest data, there is a solitary managing director in the company: Jacqueline F. (since 2015/02/20). Since February 2015 Karen H., had fulfilled assigned duties for this limited company until the resignation in 2023.

Executives who have control over the firm are as follows: Karen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jaqueline F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	36 203	29 714	81 193	60 227	42 025
Current Assets	38 467	32 633	83 658	60 764	42 212
Debtors	2 264	2 919	2 465	537	187
Net Assets Liabilities	15 155	17 094	30 239	29 764	2 405
Other Debtors		1 420	2 465	537
Property Plant Equipment	11 075	8 307	14 892	12 242	13 270

Other Financial Data
Accrued Liabilities	9 232	1 179	15 238	16 895	972
Accumulated Depreciation Impairment Property Plant Equipment	9 241	12 009	16 974	21 056	23 689
Additions Other Than Through Business Combinations Property Plant Equipment			11 550	1 432	6 107
Average Number Employees During Period	15	16	16	17	17
Creditors	32 282	22 268	16 168	40 916	50 556
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-1 790
Disposals Property Plant Equipment					-2 446
Increase From Depreciation Charge For Year Property Plant Equipment		2 768	4 965	4 082	4 423
Net Current Assets Liabilities	6 185	10 365	34 345	19 848	-8 344
Number Shares Issued Fully Paid	2	2	2	2	2
Other Creditors	9 789	10 303	12 796	13 680	39 273
Par Value Share		1	1	1	1
Prepayments	1 333	514			187
Property Plant Equipment Gross Cost	20 316	20 316	31 866	33 298	36 959
Provisions For Liabilities Balance Sheet Subtotal	2 105	1 578	2 830	2 326	2 521
Taxation Social Security Payable	12 416	9 885	16 396	10 341	8 982
Total Assets Less Current Liabilities	17 260	18 672	49 237	32 090	4 926
Total Borrowings			16 168
Trade Creditors Trade Payables	845	901	1 051		1 329
Trade Debtors Trade Receivables	931	985

Company staff

Jacqueline F.

Role: Director

Appointed: 20 February 2015

Latest update: 30 January 2024

People with significant control

Karen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jaqueline F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	31 March 2019
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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Neighbourhood Childcare Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline F.

Karen H.

People with significant control

Karen H.

Jaqueline F.

Accounts Documents

Company filings

Filing category

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