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
    Balmer, Phillippa
    Company Director born in January 1980
    Individual (5 offsprings)
    Officer
    2009-04-16 ~ now
    OF - director → CIF 0
  • 2
    Balmer, Christian
    Company Director born in November 1976
    Individual (5 offsprings)
    Officer
    2019-08-01 ~ now
    OF - director → CIF 0
  • 3
    Blindburn Hall, Wark, Hexham, England
    Corporate (2 parents, 2 offsprings)
    Total Assets Less Current Liabilities (Company account)
    200 GBP2024-03-31
    Person with significant control
    2019-08-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Mrs Phillippa Balmer
    Born in January 1980
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-08-01
    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
    Balmer, Christian
    Company Director born in November 1976
    Individual (5 offsprings)
    Officer
    2009-04-16 ~ 2019-08-01
    OF - director → CIF 0
    Mr Christian Balmer
    Born in November 1976
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-08-01
    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
parent relation
Company in focus

APPLE BLOSSOM CHILDCARE LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Intangible Assets
38,707 GBP2024-03-31
42,572 GBP2023-03-31
Property, Plant & Equipment
119,841 GBP2024-03-31
63,184 GBP2023-03-31
Fixed Assets
158,548 GBP2024-03-31
105,756 GBP2023-03-31
Debtors
343,756 GBP2024-03-31
289,960 GBP2023-03-31
Cash at bank and in hand
1,226 GBP2024-03-31
1,869 GBP2023-03-31
Current Assets
344,982 GBP2024-03-31
291,829 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-378,765 GBP2024-03-31
-364,259 GBP2023-03-31
Net Current Assets/Liabilities
-33,783 GBP2024-03-31
-72,430 GBP2023-03-31
Total Assets Less Current Liabilities
124,765 GBP2024-03-31
33,326 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-107,566 GBP2024-03-31
-31,546 GBP2023-03-31
Net Assets/Liabilities
324 GBP2024-03-31
389 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
224 GBP2024-03-31
289 GBP2023-03-31
Equity
324 GBP2024-03-31
389 GBP2023-03-31
Average Number of Employees
432023-04-01 ~ 2024-03-31
432022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
77,293 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,586 GBP2024-03-31
34,721 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,865 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
38,707 GBP2024-03-31
42,572 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
73,654 GBP2024-03-31
73,654 GBP2023-03-31
Furniture and fittings
53,492 GBP2024-03-31
196,376 GBP2023-03-31
Computers
1,641 GBP2024-03-31
10,564 GBP2023-03-31
Motor vehicles
97,882 GBP2024-03-31
19,038 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
230,785 GBP2024-03-31
303,748 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-143,919 GBP2023-04-01 ~ 2024-03-31
Computers
-9,361 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-153,280 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
58,947 GBP2024-03-31
54,034 GBP2023-03-31
Furniture and fittings
24,962 GBP2024-03-31
160,532 GBP2023-03-31
Computers
611 GBP2024-03-31
9,746 GBP2023-03-31
Motor vehicles
26,424 GBP2024-03-31
16,252 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,944 GBP2024-03-31
240,564 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,913 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
8,349 GBP2023-04-01 ~ 2024-03-31
Computers
226 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,660 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-143,919 GBP2023-04-01 ~ 2024-03-31
Computers
-9,361 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-153,280 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
14,707 GBP2024-03-31
19,620 GBP2023-03-31
Furniture and fittings
28,530 GBP2024-03-31
35,844 GBP2023-03-31
Computers
1,030 GBP2024-03-31
818 GBP2023-03-31
Motor vehicles
71,458 GBP2024-03-31
2,786 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
76,560 GBP2024-03-31
54,050 GBP2023-03-31
Amounts Owed By Related Parties
100 GBP2024-03-31
Current
100 GBP2023-03-31
Other Debtors
Amounts falling due within one year
267,096 GBP2024-03-31
235,810 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
343,756 GBP2024-03-31
289,960 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
67,271 GBP2024-03-31
54,210 GBP2023-03-31
Trade Creditors/Trade Payables
Current
46,694 GBP2024-03-31
59,102 GBP2023-03-31
Amounts owed to group undertakings
Current
44,308 GBP2024-03-31
22,778 GBP2023-03-31
Corporation Tax Payable
Current
69,881 GBP2024-03-31
79,740 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,016 GBP2024-03-31
36,957 GBP2023-03-31
Other Creditors
Current
133,595 GBP2024-03-31
111,472 GBP2023-03-31
Creditors
Current
378,765 GBP2024-03-31
364,259 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,462 GBP2024-03-31
28,000 GBP2023-03-31
Amounts owed to group undertakings
Non-current
39,000 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Non-current
56,104 GBP2024-03-31
3,546 GBP2023-03-31
Creditors
Non-current
107,566 GBP2024-03-31
31,546 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
261,110 GBP2024-03-31
377,190 GBP2023-03-31
  • APPLE BLOSSOM CHILDCARE LIMITED
    Info
    Registered number 06878698
    Blindburn Hall, Wark, Hexham NE48 3HE
    Private Limited Company incorporated on 2009-04-16 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-16
    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.