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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
    Park, Susan
    Born in March 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2022-09-25 ~ now
    OF - Director → CIF 0
  • 2
    Quince, Gordon Stuart
    Born in March 1969
    Individual (8 offsprings)
    Officer
    icon of calendar 2013-08-08 ~ now
    OF - Director → CIF 0
  • 3
    icon of address3-5, Brenkley Way, Blezard Business Park Seaton Burn, Newcastle Upon Tyne, Tyne And Wear
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    600,001 GBP2024-12-31
    Person with significant control
    icon of calendar 2021-05-27 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Davis, Andrew Simon
    Director born in July 1963
    Individual (283 offsprings)
    Officer
    icon of calendar 2013-07-15 ~ 2013-08-08
    OF - Director → CIF 0
  • 2
    Mr Gordon Stuart Quince
    Born in March 1969
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-05-27
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Has significant influence or controlCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

IMPACT CHILDCARE AND EDUCATION LTD

Previous names
INTERACTIVE DEVELOPMENT RESIDENTIAL LIMITED - 2022-01-26
INDIGO DELTA LIMITED - 2018-07-12
INTERACTIVE DEVELOPMENT RESIDENTIAL LIMITED - 2022-05-05
CROSSTOAD LIMITED - 2014-03-05
IMPACT CHILDCARE AND EDUCATION LTD - 2022-01-28
Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Average Number of Employees
592024-01-01 ~ 2024-12-31
432023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,538,372 GBP2024-12-31
1,341,567 GBP2023-12-31
Debtors
744,016 GBP2024-12-31
350,829 GBP2023-12-31
Cash at bank and in hand
235,781 GBP2024-12-31
491 GBP2023-12-31
Current Assets
979,797 GBP2024-12-31
351,320 GBP2023-12-31
Creditors
Amounts falling due within one year
831,187 GBP2024-12-31
480,649 GBP2023-12-31
Net Current Assets/Liabilities
148,610 GBP2024-12-31
-129,329 GBP2023-12-31
Total Assets Less Current Liabilities
1,686,982 GBP2024-12-31
1,212,238 GBP2023-12-31
Creditors
Amounts falling due after one year
507,303 GBP2024-12-31
421,640 GBP2023-12-31
Net Assets/Liabilities
1,157,679 GBP2024-12-31
790,598 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,157,678 GBP2024-12-31
790,597 GBP2023-12-31
Equity
1,157,679 GBP2024-12-31
790,598 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,309,259 GBP2024-12-31
1,240,291 GBP2023-12-31
Motor vehicles
100,735 GBP2024-12-31
25,735 GBP2023-12-31
Tools/Equipment for furniture and fittings
221,573 GBP2024-12-31
111,220 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,631,567 GBP2024-12-31
1,377,246 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,623 GBP2024-12-31
2,031 GBP2023-12-31
Motor vehicles
29,338 GBP2024-12-31
15,441 GBP2023-12-31
Tools/Equipment for furniture and fittings
53,234 GBP2024-12-31
18,207 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,195 GBP2024-12-31
35,679 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,592 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
13,897 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
35,027 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,516 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,298,636 GBP2024-12-31
1,238,260 GBP2023-12-31
Motor vehicles
71,397 GBP2024-12-31
10,294 GBP2023-12-31
Tools/Equipment for furniture and fittings
168,339 GBP2024-12-31
93,013 GBP2023-12-31
Trade Debtors/Trade Receivables
512,532 GBP2024-12-31
243,684 GBP2023-12-31
Other Debtors
231,484 GBP2024-12-31
107,145 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
34,848 GBP2024-12-31
37,173 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
56,632 GBP2024-12-31
83,253 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
133,388 GBP2024-12-31
32,544 GBP2023-12-31
Other Creditors
Amounts falling due within one year
606,319 GBP2024-12-31
327,679 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
392,108 GBP2024-12-31
421,640 GBP2023-12-31
Other Creditors
Amounts falling due after one year
115,195 GBP2024-12-31

Related profiles found in government register
  • IMPACT CHILDCARE AND EDUCATION LTD
    Info
    INTERACTIVE DEVELOPMENT RESIDENTIAL LIMITED - 2022-01-26
    INDIGO DELTA LIMITED - 2022-01-26
    INTERACTIVE DEVELOPMENT RESIDENTIAL LIMITED - 2022-01-26
    CROSSTOAD LIMITED - 2022-01-26
    IMPACT CHILDCARE AND EDUCATION LTD - 2022-01-26
    Registered number 08610480
    icon of address3-5 Brenkley Way, Blezard Business Park, Seaton Burn, Newcastle Upon Tyne NE13 6DS
    PRIVATE LIMITED COMPANY incorporated on 2013-07-15 (12 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-07
    CIF 0
  • INTERACTIVE DEVELOPMENT RESIDENTIAL LIMITED
    S
    Registered number 08610480
    icon of address3-5, Brenkley Way, Blezard Business Park, Seaton Burn, Newcastle Upon Tyne, England, NE13 6DS
    Private Limited By Shares in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • IMPACT CHILDCARE AND EDUCATION LTD - 2022-05-05
    icon of address3-5 Brenkley Way, Blezard Business Park, Seaton Burn, Newcastle Upon Tyne, Tyne & Wear, England
    Dissolved Corporate (2 parents)
    Person with significant control
    icon of calendar 2022-01-31 ~ dissolved
    CIF 1 - Right to appoint or remove directorsOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Ownership of shares – 75% or moreOE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.