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
    2016-11-02 ~ now
    OF - Director → CIF 0
    Singh, Harvinder
    Secretary
    Individual (8 offsprings)
    Officer
    2006-10-05 ~ now
    OF - Secretary → CIF 0
    Mrs Harvinder Singh
    Born in January 1968
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Singh, Sukhbir
    Director born in October 1963
    Individual (12 offsprings)
    Officer
    2006-10-05 ~ now
    OF - Director → CIF 0
    Mr Sukhbir Singh
    Born in October 1963
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved Corporate (4 parents, 39 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2006-10-05 ~ 2006-10-05
    PE - Nominee Secretary → CIF 0
  • 2
    44 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
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
12022-04-01 ~ 2023-03-31
Turnover/Revenue
4,880,302 GBP2022-04-01 ~ 2023-03-31
10,640,757 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-4,146,260 GBP2022-04-01 ~ 2023-03-31
-7,119,297 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
734,042 GBP2022-04-01 ~ 2023-03-31
3,521,460 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-2,100,025 GBP2022-04-01 ~ 2023-03-31
-1,216,236 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
-881,983 GBP2022-04-01 ~ 2023-03-31
2,305,224 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
72,150 GBP2022-04-01 ~ 2023-03-31
33,659 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-938,773 GBP2022-04-01 ~ 2023-03-31
2,271,371 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-799,668 GBP2022-04-01 ~ 2023-03-31
1,732,380 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
-799,668 GBP2022-04-01 ~ 2023-03-31
1,732,380 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
4,650,975 GBP2023-03-31
4,803,726 GBP2022-03-31
Debtors
7,373,135 GBP2023-03-31
6,310,448 GBP2022-03-31
Cash at bank and in hand
856,815 GBP2023-03-31
1,818,348 GBP2022-03-31
Current Assets
8,229,950 GBP2023-03-31
8,128,796 GBP2022-03-31
Net Current Assets/Liabilities
6,205,846 GBP2023-03-31
6,541,184 GBP2022-03-31
Total Assets Less Current Liabilities
10,856,821 GBP2023-03-31
11,344,910 GBP2022-03-31
Creditors
Non-current
-2,714,582 GBP2023-03-31
-2,403,003 GBP2022-03-31
Net Assets/Liabilities
8,006,037 GBP2023-03-31
8,805,705 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
8,006,035 GBP2023-03-31
8,805,703 GBP2022-03-31
7,723,323 GBP2021-03-31
Equity
8,006,037 GBP2023-03-31
8,805,705 GBP2022-03-31
7,723,325 GBP2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-650,000 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-650,000 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-799,668 GBP2022-04-01 ~ 2023-03-31
1,732,380 GBP2021-04-01 ~ 2022-03-31
Wages/Salaries
3,151,209 GBP2022-04-01 ~ 2023-03-31
4,438,162 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
258,292 GBP2022-04-01 ~ 2023-03-31
331,887 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
93,190 GBP2022-04-01 ~ 2023-03-31
141,359 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
3,502,691 GBP2022-04-01 ~ 2023-03-31
4,911,408 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
1802022-04-01 ~ 2023-03-31
1812021-04-01 ~ 2022-03-31
Director Remuneration
21,327 GBP2022-04-01 ~ 2023-03-31
21,772 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
279,397 GBP2022-04-01 ~ 2023-03-31
271,855 GBP2021-04-01 ~ 2022-03-31
Audit Fees/Expenses
22,700 GBP2022-04-01 ~ 2023-03-31
19,214 GBP2021-04-01 ~ 2022-03-31
Current Tax for the Period
538,991 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
-178,367 GBP2022-04-01 ~ 2023-03-31
431,560 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,807,223 GBP2023-03-31
3,807,223 GBP2022-03-31
Improvements to leasehold property
1,449,283 GBP2023-03-31
1,350,875 GBP2022-03-31
Plant and equipment
106,125 GBP2023-03-31
106,125 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
255,884 GBP2023-03-31
203,895 GBP2022-03-31
Improvements to leasehold property
489,291 GBP2023-03-31
351,648 GBP2022-03-31
Plant and equipment
60,754 GBP2023-03-31
50,142 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
51,989 GBP2022-04-01 ~ 2023-03-31
Improvements to leasehold property
137,643 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
10,612 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
3,551,339 GBP2023-03-31
Improvements to leasehold property
959,992 GBP2023-03-31
Plant and equipment
45,371 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
151,772 GBP2023-03-31
149,426 GBP2022-03-31
Computers
175,055 GBP2023-03-31
149,163 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
5,689,458 GBP2023-03-31
5,562,812 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
111,913 GBP2023-03-31
74,734 GBP2022-03-31
Computers
120,641 GBP2023-03-31
78,667 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,038,483 GBP2023-03-31
759,086 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37,179 GBP2022-04-01 ~ 2023-03-31
Computers
41,974 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
279,397 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
39,859 GBP2023-03-31
Computers
54,414 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
387,582 GBP2023-03-31
743,149 GBP2022-03-31
Other Debtors
Current
6,657,568 GBP2023-03-31
3,914,596 GBP2022-03-31
Amounts owed by directors
1,498,474 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
146,878 GBP2023-03-31
Prepayments/Accrued Income
Current
166,707 GBP2023-03-31
137,727 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
7,358,735 GBP2023-03-31
6,293,946 GBP2022-03-31
Other Debtors
Non-current
14,400 GBP2023-03-31
16,502 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
177,569 GBP2023-03-31
146,456 GBP2022-03-31
Trade Creditors/Trade Payables
Current
200,206 GBP2023-03-31
157,011 GBP2022-03-31
Corporation Tax Payable
Current
775 GBP2023-03-31
125,200 GBP2022-03-31
Other Taxation & Social Security Payable
Current
344,626 GBP2023-03-31
120,049 GBP2022-03-31
Other Creditors
Current
826,865 GBP2023-03-31
336,477 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
474,063 GBP2023-03-31
702,419 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
2,714,582 GBP2023-03-31
2,403,003 GBP2022-03-31
Bank Borrowings
Between two and five year, Non-current
1,704,246 GBP2023-03-31
1,499,747 GBP2022-03-31
Secured
2,892,151 GBP2023-03-31
2,549,459 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
136,202 GBP2023-03-31
136,202 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-799,668 GBP2022-04-01 ~ 2023-03-31
  • CALCOT SERVICES FOR CHILDREN LIMITED
    Info
    Registered number 05957737
    3rd Floor 86 - 90 Paul Street, London EC2A 4NE
    Private Limited Company incorporated on 2006-10-05 (18 years 9 months). 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 24 April 2025 and licensed under the Open Government Licence v3.0.