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 2
  • 1
    Heaton-jones, Karen Susan
    Director born in July 1962
    Individual (3 offsprings)
    Officer
    2006-02-28 ~ now
    OF - Director → CIF 0
    Heaton-jones, Karen Susan
    Individual (3 offsprings)
    Officer
    2006-02-28 ~ now
    OF - Secretary → CIF 0
    Mrs Karen Susan Heaton-jones
    Born in July 1962
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Heaton Jones, Roger Philip
    Director born in March 1956
    Individual (2 offsprings)
    Officer
    2006-05-11 ~ now
    OF - Director → CIF 0
    Mr Roger Philip Heaton-jones
    Born in March 1956
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Stokes, Jackie Tonia
    Director born in July 1973
    Individual
    Officer
    2006-02-28 ~ 2006-05-11
    OF - Director → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2006-02-28 ~ 2006-02-28
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ALL MY FRIENDS CHILDCARE LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Property, Plant & Equipment
403,750 GBP2023-07-31
418,649 GBP2022-07-31
Fixed Assets
403,750 GBP2023-07-31
418,649 GBP2022-07-31
Total Inventories
3,500 GBP2023-07-31
3,300 GBP2022-07-31
Debtors
112,235 GBP2023-07-31
132,116 GBP2022-07-31
Cash at bank and in hand
53 GBP2023-07-31
109 GBP2022-07-31
Current Assets
115,788 GBP2023-07-31
135,525 GBP2022-07-31
Creditors
-748,683 GBP2023-07-31
-743,293 GBP2022-07-31
Net Current Assets/Liabilities
-632,895 GBP2023-07-31
-607,768 GBP2022-07-31
Total Assets Less Current Liabilities
-229,145 GBP2023-07-31
-189,119 GBP2022-07-31
Net Assets/Liabilities
-688,486 GBP2023-07-31
-712,080 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-688,586 GBP2023-07-31
-712,180 GBP2022-07-31
Average Number of Employees
352022-08-01 ~ 2023-07-31
352021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
385,175 GBP2023-07-31
385,175 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
385,175 GBP2023-07-31
385,175 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
582,124 GBP2023-07-31
582,124 GBP2022-07-31
Motor vehicles
21,907 GBP2023-07-31
21,907 GBP2022-07-31
Furniture and fittings
92,703 GBP2023-07-31
92,703 GBP2022-07-31
Computers
7,012 GBP2023-07-31
7,012 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
703,746 GBP2023-07-31
703,746 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
187,297 GBP2023-07-31
175,655 GBP2022-07-31
Motor vehicles
19,888 GBP2023-07-31
19,215 GBP2022-07-31
Furniture and fittings
87,151 GBP2023-07-31
85,301 GBP2022-07-31
Computers
5,660 GBP2023-07-31
4,926 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
299,996 GBP2023-07-31
285,097 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,642 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
673 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
1,850 GBP2022-08-01 ~ 2023-07-31
Computers
734 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,899 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
394,827 GBP2023-07-31
406,469 GBP2022-07-31
Motor vehicles
2,019 GBP2023-07-31
2,692 GBP2022-07-31
Furniture and fittings
5,552 GBP2023-07-31
7,402 GBP2022-07-31
Computers
1,352 GBP2023-07-31
2,086 GBP2022-07-31
Finished Goods
3,500 GBP2023-07-31
3,300 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
9,865 GBP2023-07-31
101 GBP2022-07-31
Prepayments/Accrued Income
Current
9,780 GBP2022-07-31
Other Debtors
Current
120 GBP2023-07-31
120 GBP2022-07-31
Trade Creditors/Trade Payables
Current
11,880 GBP2023-07-31
16,140 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
74,446 GBP2023-07-31
66,303 GBP2022-07-31
Other Taxation & Social Security Payable
Current
9,311 GBP2023-07-31
4,935 GBP2022-07-31
Other Creditors
Current
1,953 GBP2023-07-31
2,269 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
3,006 GBP2023-07-31
1,097 GBP2022-07-31
Amounts owed to directors
Current
616,526 GBP2023-07-31
620,090 GBP2022-07-31
Creditors
Current
748,683 GBP2023-07-31
743,293 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
459,341 GBP2023-07-31
522,961 GBP2022-07-31
  • ALL MY FRIENDS CHILDCARE LIMITED
    Info
    Registered number 05725120
    87 Barnwood Road, Gloucester GL2 0SF
    Private Limited Company incorporated on 2006-02-28 (19 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.