The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
August, Joanne
Born in June 1971Individual (36 offsprings)Officer
2020-12-22 ~ nowOF - Director → CIF 0 - 2
Clark, Jonathan David
Born in October 1977Individual (57 offsprings)Officer 2020-12-22 ~ nowOF - Director → CIF 0 - 3
Malvern View, Hanbury Road, Stoke Prior, Bromsgrove, Worcestershire, EnglandActive Corporate (3 parents, 19 offsprings)Person with significant control 2020-12-22 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
9
- 1
Jenkinson, Paul Ian
Director born in November 1977IndividualOfficer 2006-01-10 ~ 2020-12-22OF - Director → CIF 0Mr Paul Ian Jenkinson
Born in November 1977IndividualPerson with significant control 2019-01-01 ~ 2020-12-22PE - Has significant influence or control → CIF 0 - 2
Smith, Craig Phillip
Director born in June 1978IndividualOfficer 2009-10-01 ~ 2018-11-13OF - Director → CIF 0Mr Craig Phillip Smith
Born in June 1978IndividualPerson with significant control 2016-11-01 ~ 2018-12-01PE - Has significant influence or control as a member of a firm → CIF 0PE - Has significant influence or control → CIF 0 - 3
Middleton, Anthony James
Director born in October 1977IndividualOfficer 2006-01-10 ~ 2020-12-22OF - Director → CIF 0Middleton, Anthony James
Care WorkerIndividualOfficer 2006-01-10 ~ 2017-01-16OF - Secretary → CIF 0 - 4
Smith, David Neil
Director born in June 1946Individual (16 offsprings)Officer 2006-03-09 ~ 2020-12-22OF - Director → CIF 0 - 5
Smith, Robert Gordon
Company Director born in November 1937IndividualOfficer 2006-03-09 ~ 2020-12-22OF - Director → CIF 0 - 6
Williams, Suzanne
Individual (6 offsprings)Officer 2017-01-16 ~ 2020-12-22OF - Secretary → CIF 0 - 7
Smith, Chloe Elizabeth
Finance Director born in June 1982IndividualOfficer 2019-01-07 ~ 2020-12-22OF - Director → CIF 0 - 8
Smith, Grant William
Motor Dealer born in April 1986Individual (14 offsprings)Officer 2018-11-13 ~ 2020-12-22OF - Director → CIF 0 - 9R.SMITH(WINDERMERE)LIMITEDRayrigg Showrooms, Rayrigg Road, Bowness-on-windermere, Windermere, Cumbria, EnglandActive Corporate (5 parents)Equity (Company account)5,312,471 GBP2024-01-31Person with significant control2016-04-06 ~ 2020-12-22PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
NORTH LAKES CHILDRENS SERVICES LIMITED
Standard Industrial Classification
85310 - General Secondary Education
87900 - Other Residential Care Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,308,537 GBP2020-01-31
1,315,292 GBP2019-01-31
Debtors
215,887 GBP2020-01-31
148,632 GBP2019-01-31
Cash at bank and in hand
36,112 GBP2020-01-31
Current Assets
251,999 GBP2020-01-31
148,632 GBP2019-01-31
Net Current Assets/Liabilities
-48,418 GBP2020-01-31
-198,009 GBP2019-01-31
Total Assets Less Current Liabilities
1,260,119 GBP2020-01-31
1,117,283 GBP2019-01-31
Creditors
Non-current, Amounts falling due after one year
-2,532,018 GBP2019-01-31
Net Assets/Liabilities
-1,217,603 GBP2020-01-31
-1,427,735 GBP2019-01-31
Equity
Called up share capital
100 GBP2020-01-31
100 GBP2019-01-31
Retained earnings (accumulated losses)
-1,217,703 GBP2020-01-31
-1,427,835 GBP2019-01-31
Equity
-1,217,603 GBP2020-01-31
-1,427,735 GBP2019-01-31
Average Number of Employees
902019-02-01 ~ 2020-01-31
852018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,367,168 GBP2020-01-31
1,364,668 GBP2019-01-31
Motor vehicles
126,815 GBP2020-01-31
123,065 GBP2019-01-31
Other
348,943 GBP2020-01-31
335,698 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
1,842,926 GBP2020-01-31
1,823,431 GBP2019-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-42,250 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Disposals
-42,250 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
168,002 GBP2020-01-31
150,387 GBP2019-01-31
Motor vehicles
61,908 GBP2020-01-31
75,920 GBP2019-01-31
Other
304,479 GBP2020-01-31
281,832 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
534,389 GBP2020-01-31
508,139 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,615 GBP2019-02-01 ~ 2020-01-31
Motor vehicles
16,735 GBP2019-02-01 ~ 2020-01-31
Other
22,647 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,997 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,747 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,747 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Land and buildings
1,199,166 GBP2020-01-31
1,214,281 GBP2019-01-31
Motor vehicles
64,907 GBP2020-01-31
47,145 GBP2019-01-31
Other
44,464 GBP2020-01-31
53,866 GBP2019-01-31
Trade Debtors/Trade Receivables
154,817 GBP2020-01-31
92,708 GBP2019-01-31
Other Debtors
61,070 GBP2020-01-31
55,924 GBP2019-01-31
Debtors
Current
215,887 GBP2020-01-31
148,632 GBP2019-01-31
Total Borrowings
Current, Amounts falling due within one year
120,544 GBP2019-01-31
Trade Creditors/Trade Payables
54,152 GBP2020-01-31
49,989 GBP2019-01-31
Taxation/Social Security Payable
124,412 GBP2020-01-31
68,752 GBP2019-01-31
Accrued Liabilities
7,000 GBP2020-01-31
6,207 GBP2019-01-31
Other Creditors
68,389 GBP2020-01-31
101,149 GBP2019-01-31
Total Borrowings
Non-current, Amounts falling due after one year
320,070 GBP2019-01-31
Bank Borrowings
Non-current
284,711 GBP2020-01-31
318,403 GBP2019-01-31
Total Borrowings
Non-current
302,972 GBP2020-01-31
320,070 GBP2019-01-31
Bank Borrowings
Current
35,006 GBP2020-01-31
36,127 GBP2019-01-31
Bank Overdrafts
Current
74,389 GBP2019-01-31
Total Borrowings
Current
46,464 GBP2020-01-31
120,544 GBP2019-01-31
- Registered number 05671379
NORTH LAKES CHILDRENS SERVICES LIMITED
InfoMalvern View Hanbury Road, Stoke Prior, Bromsgrove, Worcestershire B60 4ADPRIVATE LIMITED COMPANY incorporated on 2006-01-10 (19 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-01-08CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.