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
    Quince, Gordon Stuart
    Company Director born in March 1969
    Individual (7 offsprings)
    Officer
    2013-08-08 ~ now
    OF - director → CIF 0
  • 2
    Park, Susan
    Chief Executive Officer / Headteacher born in March 1977
    Individual (1 offspring)
    Officer
    2022-09-25 ~ now
    OF - director → CIF 0
  • 3
    3-5, Brenkley Way, Blezard Business Park Seaton Burn, Newcastle Upon Tyne, Tyne And Wear
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    600,001 GBP2023-12-31
    Person with significant control
    2021-05-27 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Mr Gordon Stuart Quince
    Born in March 1969
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-05-27
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Has significant influence or controlCIF 0
  • 2
    Davis, Andrew Simon
    Director born in July 1963
    Individual (282 offsprings)
    Officer
    2013-07-15 ~ 2013-08-08
    OF - director → CIF 0
parent relation
Company in focus

IMPACT CHILDCARE AND EDUCATION LTD

Previous names
INTERACTIVE DEVELOPMENT RESIDENTIAL LIMITED - 2022-05-05
IMPACT CHILDCARE AND EDUCATION LTD - 2022-01-28
INTERACTIVE DEVELOPMENT RESIDENTIAL LIMITED - 2022-01-26
INDIGO DELTA LIMITED - 2018-07-12
CROSSTOAD LIMITED - 2014-03-05
Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Average Number of Employees
432023-01-01 ~ 2023-12-31
352022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,341,567 GBP2023-12-31
953,586 GBP2022-12-31
Debtors
350,829 GBP2023-12-31
362,268 GBP2022-12-31
Cash at bank and in hand
491 GBP2023-12-31
616,688 GBP2022-12-31
Current Assets
351,320 GBP2023-12-31
978,956 GBP2022-12-31
Creditors
Amounts falling due within one year
480,649 GBP2023-12-31
375,928 GBP2022-12-31
Net Current Assets/Liabilities
-129,329 GBP2023-12-31
603,028 GBP2022-12-31
Total Assets Less Current Liabilities
1,212,238 GBP2023-12-31
1,556,614 GBP2022-12-31
Creditors
Amounts falling due after one year
421,640 GBP2023-12-31
440,380 GBP2022-12-31
Net Assets/Liabilities
790,598 GBP2023-12-31
1,116,234 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
790,597 GBP2023-12-31
1,116,233 GBP2022-12-31
Equity
790,598 GBP2023-12-31
1,116,234 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0.152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,240,291 GBP2023-12-31
913,316 GBP2022-12-31
Motor vehicles
25,735 GBP2023-12-31
25,735 GBP2022-12-31
Tools/Equipment for furniture and fittings
111,220 GBP2023-12-31
33,480 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,377,246 GBP2023-12-31
972,531 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,441 GBP2023-12-31
10,294 GBP2022-12-31
Tools/Equipment for furniture and fittings
18,207 GBP2023-12-31
8,651 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,679 GBP2023-12-31
18,945 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,031 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
5,147 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
9,556 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,734 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,031 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
1,238,260 GBP2023-12-31
913,316 GBP2022-12-31
Motor vehicles
10,294 GBP2023-12-31
15,441 GBP2022-12-31
Tools/Equipment for furniture and fittings
93,013 GBP2023-12-31
24,829 GBP2022-12-31
Trade Debtors/Trade Receivables
243,684 GBP2023-12-31
254,005 GBP2022-12-31
Other Debtors
107,145 GBP2023-12-31
108,263 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
37,173 GBP2023-12-31
24,130 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
83,253 GBP2023-12-31
39,918 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
32,544 GBP2023-12-31
32,881 GBP2022-12-31
Other Creditors
Amounts falling due within one year
327,679 GBP2023-12-31
278,999 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
421,640 GBP2023-12-31
440,380 GBP2022-12-31

Related profiles found in government register
  • IMPACT CHILDCARE AND EDUCATION LTD
    Info
    INTERACTIVE DEVELOPMENT RESIDENTIAL LIMITED - 2022-05-05
    IMPACT CHILDCARE AND EDUCATION LTD - 2022-01-28
    INTERACTIVE DEVELOPMENT RESIDENTIAL LIMITED - 2022-01-26
    INDIGO DELTA LIMITED - 2018-07-12
    CROSSTOAD LIMITED - 2014-03-05
    Registered number 08610480
    3-5 Brenkley Way, Blezard Business Park, Seaton Burn, Newcastle Upon Tyne NE13 6DS
    Private Limited Company incorporated on 2013-07-15 (11 years 10 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
    3-5, 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
    3-5 Brenkley Way, Blezard Business Park, Seaton Burn, Newcastle Upon Tyne, Tyne & Wear, England
    Dissolved corporate (2 parents)
    Person with significant control
    2022-01-31 ~ dissolved
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.