Company information:
Child 1St (Bakewell) Ltd (No: 10366410)
Address: DERNGATE MEWS, DERNGATE, NORTHAMPTON, NORTHAMPTONSHIRE, NN1 1UE, UNITED KINGDOM
Status: Active
Incorporated: 09-Aug-2016
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 30-Nov-2024
Industry Class: 85100 - Pre-primary education
Current Director: ROSS STUART GARDNER HARDING ( DOB: May-1963 From: Sep-2016 )
Resigned Director: CORRINNE LYNDSLEY ELSMORE ( From: Feb-2017 To: May-2017 )
Resigned Secretary: CORRINNE LYNDSLEY ELSMORE ( From: May-2017 To: Oct-2017 )
Persons of Significant Control:
Mr Ross Stuart Gardner Harding, 13 Herbert Road, Bournemouth, Dorset, BH4 8HD, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-09-08)
Mr Stuart Ross Harding, Bournemouth, Dorset, BH4 8HD, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-09-08, Ceased: 2018-01-21)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 291,054 | 281,139 | 254,078 | 221,170 | 193,223 | 161,353 | 126,195 | 291054,281139.0,254078.0,221170.0,193223.0,161353.0,126195.0 |
Current assets | 41,479 | 7,980 | 8,898 | 45,493 | 12,219 | 26,270 | 37,996 | 41479,7980.0,8898.0,45493.0,12219.0,26270.0,37996.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 11,267 | 11,227 | 11,227 | 11,227 | 11,227 | 11,227 | 11,227 | 11267,11227.0,11227.0,11227.0,11227.0,11227.0,11227.0 |
Net current assets (liabilities) | -88,294 | -123,975 | -98,222 | -5,397 | -40,450 | -42,471 | -50,264 | -88294,-123975.0,-98222.0,-5397.0,-40450.0,-42471.0,-50264.0 |
Total assets less current liabilities | 202,760 | 157,164 | 155,856 | 215,773 | 152,773 | 118,882 | 75,931 | 202760,157164.0,155856.0,215773.0,152773.0,118882.0,75931.0 |
Accrued liabilities, not expressed within creditors subtotal | 34,464 | 34464,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net assets (liabilities) | 8,574 | 37,795 | 31,040 | 58,473 | 49,258 | 76,449 | 52,552 | 8574,37795.0,31040.0,58473.0,49258.0,76449.0,52552.0 |
Equity / share capital and reserves | 8,574 | 37,795 | 31,040 | 58,473 | 49,258 | 76,449 | 52,552 | 8574,37795.0,31040.0,58473.0,49258.0,76449.0,52552.0 |