87900 - Other Residential Care Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Fixed Assets - Investments
1 GBP2025-01-31
1 GBP2024-01-31
Debtors
1,703,517 GBP2025-01-31
1,697,212 GBP2024-01-31
Cash at bank and in hand
172,327 GBP2025-01-31
177,945 GBP2024-01-31
Current Assets
1,875,844 GBP2025-01-31
1,875,157 GBP2024-01-31
Creditors
Current
708,207 GBP2025-01-31
204,905 GBP2024-01-31
Net Current Assets/Liabilities
1,167,637 GBP2025-01-31
1,670,252 GBP2024-01-31
Total Assets Less Current Liabilities
1,167,638 GBP2025-01-31
1,670,253 GBP2024-01-31
Equity
Called up share capital
17,000 GBP2025-01-31
17,000 GBP2024-01-31
Retained earnings (accumulated losses)
1,150,637 GBP2025-01-31
1,653,252 GBP2024-01-31
Equity
1,167,638 GBP2025-01-31
1,670,253 GBP2024-01-31
Average Number of Employees
372024-02-01 ~ 2025-01-31
402023-02-01 ~ 2024-01-31
Investments in Group Undertakings
Cost valuation
1 GBP2024-01-31
Investments in Group Undertakings
1 GBP2025-01-31
1 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
134,711 GBP2025-01-31
Amounts falling due within one year, Current
168,725 GBP2024-01-31
Amounts Owed by Group Undertakings
Current
616,738 GBP2025-01-31
576,419 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
952,068 GBP2025-01-31
Amounts falling due within one year, Current
952,068 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
1,703,517 GBP2025-01-31
Amounts falling due within one year, Current
1,697,212 GBP2024-01-31
Trade Creditors/Trade Payables
Current
26,580 GBP2025-01-31
69,650 GBP2024-01-31
Amounts owed to group undertakings
Current
558,415 GBP2025-01-31
Other Taxation & Social Security Payable
Current
20,784 GBP2025-01-31
21,798 GBP2024-01-31
Other Creditors
Current
102,428 GBP2025-01-31
113,457 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
17,000 shares2025-01-31
UNITED CHILDREN'S SERVICES LIMITED
InfoBARFORD CHILDREN'S SERVICES LIMITED - 2019-06-05
UNITED HEALTH CHILD CARE LIMITED - 2019-06-05
Registered number 07678493Unit J The Quays, Burton Waters, Lincoln LN1 2XG
PRIVATE LIMITED COMPANY incorporated on 2011-06-22 (14 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2026-02-07
CIF 0UNITED CHILDREN'S SERVICES LIMITED
SRegistered number 07678493
Unit J The Quays, Burton Waters, Lincoln, Lincolnshire, England, LN1 2XG
Company Limited By Shares in England And Wales
CIF 1 BARFORD CHILDREN'S SERVICES LIMITED
SRegistered number 07678493
The Old Coach House, The Old Coach House, Gainsborough Road Drinsey Nook, Lincoln, Lincolnshire, United Kingdom, LN1 2JJ
Limited Company in England & Wales, England
CIF 2