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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
    Singh, Harvinder
    Director born in January 1968
    Individual (8 offsprings)
    Officer
    icon of calendar 2016-11-02 ~ now
    OF - Director → CIF 0
    Singh, Harvinder
    Secretary
    Individual (8 offsprings)
    Officer
    icon of calendar 2006-10-05 ~ now
    OF - Secretary → CIF 0
    Mrs Harvinder Singh
    Born in January 1968
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Singh, Sukhbir
    Director born in October 1963
    Individual (12 offsprings)
    Officer
    icon of calendar 2006-10-05 ~ now
    OF - Director → CIF 0
    Mr Sukhbir Singh
    Born in October 1963
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    icon of address44 Upper Belgrave Road, Bristol
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2018-06-30
    Officer
    2006-10-05 ~ 2006-10-05
    PE - Nominee Director → CIF 0
  • 2
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    icon of address44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved Corporate (4 parents, 38 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2006-10-05 ~ 2006-10-05
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CALCOT SERVICES FOR CHILDREN LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
5,748,401 GBP2023-04-01 ~ 2024-03-31
4,880,302 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
4,187,090 GBP2023-04-01 ~ 2024-03-31
4,146,260 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,561,311 GBP2023-04-01 ~ 2024-03-31
734,042 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
2,157,011 GBP2023-04-01 ~ 2024-03-31
2,100,025 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-165,700 GBP2023-04-01 ~ 2024-03-31
-881,983 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
10,652 GBP2023-04-01 ~ 2024-03-31
72,150 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
234,193 GBP2023-04-01 ~ 2024-03-31
128,940 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-389,241 GBP2023-04-01 ~ 2024-03-31
-938,773 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-67,767 GBP2023-04-01 ~ 2024-03-31
-139,105 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-321,474 GBP2023-04-01 ~ 2024-03-31
-799,668 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-321,474 GBP2023-04-01 ~ 2024-03-31
-799,668 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,415,211 GBP2024-03-31
4,650,975 GBP2023-03-31
Debtors
7,031,480 GBP2024-03-31
7,373,135 GBP2023-03-31
Cash at bank and in hand
244,800 GBP2024-03-31
856,815 GBP2023-03-31
Current Assets
7,276,280 GBP2024-03-31
8,229,950 GBP2023-03-31
Creditors
Current
1,423,934 GBP2024-03-31
2,024,104 GBP2023-03-31
Net Current Assets/Liabilities
5,852,346 GBP2024-03-31
6,205,846 GBP2023-03-31
Total Assets Less Current Liabilities
10,267,557 GBP2024-03-31
10,856,821 GBP2023-03-31
Net Assets/Liabilities
7,684,563 GBP2024-03-31
8,006,037 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
7,684,561 GBP2024-03-31
8,006,035 GBP2023-03-31
8,805,703 GBP2022-03-31
Equity
7,684,563 GBP2024-03-31
8,006,037 GBP2023-03-31
8,805,705 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-321,474 GBP2023-04-01 ~ 2024-03-31
-799,668 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
3,386,967 GBP2023-04-01 ~ 2024-03-31
3,151,209 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
312,699 GBP2023-04-01 ~ 2024-03-31
258,292 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
114,902 GBP2023-04-01 ~ 2024-03-31
93,190 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,814,568 GBP2023-04-01 ~ 2024-03-31
3,502,691 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1122023-04-01 ~ 2024-03-31
1202022-04-01 ~ 2023-03-31
Director Remuneration
41,346 GBP2023-04-01 ~ 2024-03-31
21,327 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
260,512 GBP2023-04-01 ~ 2024-03-31
279,397 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
36,000 GBP2023-04-01 ~ 2024-03-31
22,700 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-97,310 GBP2023-04-01 ~ 2024-03-31
-178,367 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,807,223 GBP2024-03-31
3,807,223 GBP2023-03-31
Improvements to leasehold property
1,471,431 GBP2024-03-31
1,449,283 GBP2023-03-31
Plant and equipment
108,725 GBP2024-03-31
106,125 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
307,872 GBP2024-03-31
255,884 GBP2023-03-31
Improvements to leasehold property
630,134 GBP2024-03-31
489,291 GBP2023-03-31
Plant and equipment
71,562 GBP2024-03-31
60,754 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
51,988 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
140,843 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
10,808 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,499,351 GBP2024-03-31
3,551,339 GBP2023-03-31
Improvements to leasehold property
841,297 GBP2024-03-31
959,992 GBP2023-03-31
Plant and equipment
37,163 GBP2024-03-31
45,371 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
151,772 GBP2024-03-31
151,772 GBP2023-03-31
Computers
175,055 GBP2024-03-31
175,055 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,714,206 GBP2024-03-31
5,689,458 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
139,630 GBP2024-03-31
111,913 GBP2023-03-31
Computers
149,797 GBP2024-03-31
120,641 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,298,995 GBP2024-03-31
1,038,483 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27,717 GBP2023-04-01 ~ 2024-03-31
Computers
29,156 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260,512 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
12,142 GBP2024-03-31
39,859 GBP2023-03-31
Computers
25,258 GBP2024-03-31
54,414 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
675,162 GBP2024-03-31
387,582 GBP2023-03-31
Other Debtors
Current
5,694,055 GBP2024-03-31
6,657,568 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
173,878 GBP2024-03-31
146,878 GBP2023-03-31
Prepayments/Accrued Income
Current
473,985 GBP2024-03-31
166,707 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
7,017,080 GBP2024-03-31
7,358,735 GBP2023-03-31
Other Debtors
Non-current
14,400 GBP2024-03-31
14,400 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
131,538 GBP2024-03-31
117,727 GBP2023-03-31
Trade Creditors/Trade Payables
Current
298,170 GBP2024-03-31
200,205 GBP2023-03-31
Corporation Tax Payable
Current
775 GBP2024-03-31
775 GBP2023-03-31
Other Taxation & Social Security Payable
Current
358,983 GBP2024-03-31
344,626 GBP2023-03-31
Other Creditors
Current
157,031 GBP2024-03-31
886,708 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
477,437 GBP2024-03-31
474,063 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,157,544 GBP2024-03-31
2,289,098 GBP2023-03-31
Other Creditors
Non-current
357,015 GBP2024-03-31
425,484 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
138,015 GBP2024-03-31
Between two and five year, Non-current
1,359,583 GBP2024-03-31
Non-current, Between two and five year
1,433,731 GBP2023-03-31
Secured
2,289,082 GBP2024-03-31
2,406,825 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
68,435 GBP2024-03-31
136,202 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-321,474 GBP2023-04-01 ~ 2024-03-31
  • CALCOT SERVICES FOR CHILDREN LIMITED
    Info
    Registered number 05957737
    icon of address3rd Floor 86 - 90 Paul Street, London EC2A 4NE
    Private Limited Company incorporated on 2006-10-05 (19 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-05
    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 26 August 2025 and licensed under the Open Government Licence v3.0.