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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 3
  • 1
    Chiesa, Paul
    It Consultant born in September 1959
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-08-12 ~ now
    OF - Director → CIF 0
    Mr Paul Chiesa
    Born in September 1959
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-08-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Patel, Bhavna
    Company Director born in February 1961
    Individual (7 offsprings)
    Officer
    icon of calendar 2008-08-12 ~ now
    OF - Director → CIF 0
  • 3
    Patel, Ajay
    Company Director born in August 1957
    Individual (11 offsprings)
    Officer
    icon of calendar 2008-08-12 ~ now
    OF - Director → CIF 0
    Patel, Ajay
    Individual (11 offsprings)
    Officer
    icon of calendar 2008-08-12 ~ now
    OF - Secretary → CIF 0
    Mr Ajay Patel
    Born in August 1957
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-08-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

CHILDCARE PLUS LIMITED

Previous name
DUNBAR LEISURE LIMITED - 2010-11-15
Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Property, Plant & Equipment
2,249,212 GBP2024-09-30
2,307,004 GBP2023-09-30
Debtors
8,227 GBP2024-09-30
7,433 GBP2023-09-30
Cash at bank and in hand
25,103 GBP2024-09-30
138,455 GBP2023-09-30
Current Assets
33,330 GBP2024-09-30
145,888 GBP2023-09-30
Creditors
Current
130,900 GBP2024-09-30
84,293 GBP2023-09-30
Net Current Assets/Liabilities
-97,570 GBP2024-09-30
61,595 GBP2023-09-30
Total Assets Less Current Liabilities
2,151,642 GBP2024-09-30
2,368,599 GBP2023-09-30
Creditors
Non-current
405,803 GBP2024-09-30
959,675 GBP2023-09-30
Net Assets/Liabilities
1,745,839 GBP2024-09-30
1,408,924 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
1,744,839 GBP2024-09-30
1,407,924 GBP2023-09-30
Equity
1,745,839 GBP2024-09-30
1,408,924 GBP2023-09-30
Average Number of Employees
402023-10-01 ~ 2024-09-30
402022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,796,076 GBP2024-09-30
2,796,076 GBP2023-09-30
Plant and equipment
35,207 GBP2024-09-30
34,332 GBP2023-09-30
Furniture and fittings
79,215 GBP2024-09-30
79,215 GBP2023-09-30
Computers
27,038 GBP2024-09-30
27,038 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,937,536 GBP2024-09-30
2,936,661 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
555,099 GBP2024-09-30
499,177 GBP2023-09-30
Plant and equipment
32,056 GBP2024-09-30
31,006 GBP2023-09-30
Furniture and fittings
74,131 GBP2024-09-30
72,436 GBP2023-09-30
Computers
27,038 GBP2024-09-30
27,038 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
688,324 GBP2024-09-30
629,657 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
55,922 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
1,050 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
1,695 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,667 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
2,240,977 GBP2024-09-30
2,296,899 GBP2023-09-30
Plant and equipment
3,151 GBP2024-09-30
3,326 GBP2023-09-30
Furniture and fittings
5,084 GBP2024-09-30
6,779 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
163 GBP2024-09-30
140 GBP2023-09-30
Prepayments/Accrued Income
Current
8,064 GBP2024-09-30
7,293 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
8,227 GBP2024-09-30
7,433 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,227 GBP2024-09-30
127 GBP2023-09-30
Corporation Tax Payable
Current
125,228 GBP2024-09-30
75,999 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
2,400 GBP2024-09-30
2,762 GBP2023-09-30

Related profiles found in government register
  • CHILDCARE PLUS LIMITED
    Info
    DUNBAR LEISURE LIMITED - 2010-11-15
    Registered number 06671239
    icon of address6 Turnpike Lane, Hornsey, London, Greater London N8 0PT
    Private Limited Company incorporated on 2008-08-12 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-12
    CIF 0
  • CHILDCARE PLUS LIMITED
    S
    Registered number 06671239
    icon of address6, Turnpike Lane, Hornsey, London, United Kingdom, N8 0PT
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address6 Turnpike Lane, Hornsey, London
    Dissolved Corporate (2 parents)
    Equity (Company account)
    100 GBP2021-01-31
    Officer
    icon of calendar 2014-01-22 ~ dissolved
    CIF 1 - Director → ME

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