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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Clare, Timothy
    Born in January 1988
    Individual (4 offsprings)
    Officer
    2016-10-20 ~ now
    OF - Director → CIF 0
    Mr Timothy Peter Clare
    Born in January 1988
    Individual (4 offsprings)
    Person with significant control
    2018-03-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Clare, Robert Alan
    Born in May 1989
    Individual (3 offsprings)
    Officer
    2017-09-13 ~ now
    OF - Director → CIF 0
    Mr Robert Alan Clare
    Born in May 1989
    Individual (3 offsprings)
    Person with significant control
    2021-12-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

T-JUNCTION CHILDRENS SERVICES LTD

Period: 2016-10-20 ~ now
Company number: 10438075
Registered name
T-JUNCTION CHILDRENS SERVICES LTD - now
Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Property, Plant & Equipment
255,324 GBP2024-10-31
135,628 GBP2023-10-31
Fixed Assets
255,324 GBP2024-10-31
135,628 GBP2023-10-31
Debtors
377,929 GBP2024-10-31
297,348 GBP2023-10-31
Cash at bank and in hand
58,614 GBP2024-10-31
71,352 GBP2023-10-31
Current Assets
436,543 GBP2024-10-31
368,700 GBP2023-10-31
Creditors
-136,147 GBP2024-10-31
-79,743 GBP2023-10-31
Net Current Assets/Liabilities
300,396 GBP2024-10-31
288,957 GBP2023-10-31
Total Assets Less Current Liabilities
555,720 GBP2024-10-31
424,585 GBP2023-10-31
Net Assets/Liabilities
71,326 GBP2024-10-31
1,179 GBP2023-10-31
Equity
Called up share capital
102 GBP2024-10-31
102 GBP2023-10-31
Retained earnings (accumulated losses)
71,224 GBP2024-10-31
1,077 GBP2023-10-31
Average Number of Employees
602023-11-01 ~ 2024-10-31
592022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
158,547 GBP2024-10-31
51,812 GBP2023-10-31
Furniture and fittings
156,859 GBP2024-10-31
95,592 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
315,406 GBP2024-10-31
147,404 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,495 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-12,495 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
44,396 GBP2024-10-31
11,776 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,082 GBP2024-10-31
11,776 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
38,051 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
15,686 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,737 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,431 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,431 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,686 GBP2024-10-31
Property, Plant & Equipment
Motor vehicles
114,151 GBP2024-10-31
40,036 GBP2023-10-31
Furniture and fittings
141,173 GBP2024-10-31
95,592 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
287,456 GBP2024-10-31
Prepayments/Accrued Income
Current
149,566 GBP2023-10-31
Other Debtors
Current
48,621 GBP2023-10-31
Amounts owed by directors
Current
84,328 GBP2024-10-31
54,689 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
17,585 GBP2024-10-31
Trade Creditors/Trade Payables
Current
2 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
19,577 GBP2024-10-31
22,131 GBP2023-10-31
Corporation Tax Payable
Current
56,774 GBP2024-10-31
26,995 GBP2023-10-31
Other Taxation & Social Security Payable
Current
42,211 GBP2024-10-31
30,464 GBP2023-10-31
Creditors
Current
136,147 GBP2024-10-31
79,743 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
45,407 GBP2024-10-31
Bank Borrowings/Overdrafts
Non-current
168,084 GBP2024-10-31
148,732 GBP2023-10-31
Other Remaining Borrowings
Non-current
17,174 GBP2023-10-31
Other Creditors
Non-current
257,500 GBP2024-10-31
257,500 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
17,585 GBP2024-10-31
Between one and five year
45,407 GBP2024-10-31
Minimum gross finance lease payments owing
62,992 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
62,992 GBP2024-10-31
  • T-JUNCTION CHILDRENS SERVICES LTD
    Info
    Registered number 10438075
    27 The Pastures, Narborough, Leicestershire LE19 3DS
    PRIVATE LIMITED COMPANY incorporated on 2016-10-20 (9 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-23
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.