HORBURY CHILDCARE LIMITED

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 4

1
Schofield, Julia Dorothy
Born in September 1970
Individual (7 offsprings)
Officer
2021-12-06 ~ now
OF - Director → CIF 0
2
Schofield, Christopher John
Born in April 1961
Individual (10 offsprings)
Officer
2018-03-22 ~ now
OF - Director → CIF 0
3
Sharp, Mark Simon
Born in April 1989
Individual (2 offsprings)
Officer
2025-02-21 ~ now
OF - Director → CIF 0
4
INSPIRED CHILDCARE LTD
47a, Manorfield Drive, Horbury, Wakefield, England
Active Corporate (4 parents, 3 offsprings)
Person with significant control
2025-02-21 ~ now
PE - Right to appoint or remove directors → CIF 0
PE - Ownership of shares – 75% or more → CIF 0
PE - Ownership of voting rights - 75% or more → CIF 0

Ceased 3

1
Schofield, Julia Dorothy
Company Director born in September 1970
Individual (7 offsprings)
Officer
2018-03-22 ~ 2021-10-01
OF - Director → CIF 0
Mrs Julia Dorothy Schofield
Born in September 1970
Individual (7 offsprings)
Person with significant control
2018-04-13 ~ 2025-02-21
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
PE - Right to appoint or remove directors → CIF 0
PE - Has significant influence or control as a member of a firm → CIF 0
2
Mr Christopher John Schofield
Born in April 1961
Individual (10 offsprings)
Person with significant control
2018-03-22 ~ 2025-02-21
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
3
Denning, Michelle
Company Director born in January 1980
Individual
Officer
2020-06-15 ~ 2022-04-20
OF - Director → CIF 0

Company in focus

Standard Industrial Classification

85100 - Pre-primary Education

Brief company account

Property, Plant & Equipment

197,592 GBP2024-09-30

177,662 GBP2023-09-30

Fixed Assets

197,592 GBP2024-09-30

177,662 GBP2023-09-30

Debtors

104,740 GBP2024-09-30

79,106 GBP2023-09-30

Cash at bank and in hand

3,457 GBP2024-09-30

23,953 GBP2023-09-30

Current Assets

108,197 GBP2024-09-30

103,059 GBP2023-09-30

Net Current Assets/Liabilities

58,607 GBP2024-09-30

63,723 GBP2023-09-30

Total Assets Less Current Liabilities

256,199 GBP2024-09-30

241,385 GBP2023-09-30

Creditors

Non-current

-18,565 GBP2024-09-30

-28,695 GBP2023-09-30

Net Assets/Liabilities

237,634 GBP2024-09-30

212,690 GBP2023-09-30

Equity

Called up share capital

100 GBP2024-09-30

100 GBP2023-09-30

Retained earnings (accumulated losses)

237,534 GBP2024-09-30

212,590 GBP2023-09-30

Average Number of Employees

102023-10-01 ~ 2024-09-30

102022-10-01 ~ 2023-09-30

Property, Plant & Equipment - Gross Cost

Plant and equipment

313,631 GBP2024-09-30

260,956 GBP2023-09-30

Motor vehicles

3,601 GBP2024-09-30

3,601 GBP2023-09-30

Furniture and fittings

5,645 GBP2024-09-30

3,839 GBP2023-09-30

Computers

5,007 GBP2024-09-30

5,007 GBP2023-09-30

Property, Plant & Equipment - Gross Cost

327,884 GBP2024-09-30

273,403 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

125,794 GBP2024-09-30

92,646 GBP2023-09-30

Motor vehicles

1,519 GBP2024-09-30

1,152 GBP2023-09-30

Furniture and fittings

1,590 GBP2024-09-30

1,192 GBP2023-09-30

Computers

1,389 GBP2024-09-30

751 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

130,292 GBP2024-09-30

95,741 GBP2023-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

33,148 GBP2023-10-01 ~ 2024-09-30

Motor vehicles

367 GBP2023-10-01 ~ 2024-09-30

Furniture and fittings

398 GBP2023-10-01 ~ 2024-09-30

Computers

638 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

34,551 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment

Plant and equipment

187,837 GBP2024-09-30

168,310 GBP2023-09-30

Motor vehicles

2,082 GBP2024-09-30

2,449 GBP2023-09-30

Furniture and fittings

4,055 GBP2024-09-30

2,647 GBP2023-09-30

Computers

3,618 GBP2024-09-30

4,256 GBP2023-09-30

Trade Debtors/Trade Receivables

Current

104,740 GBP2024-09-30

70,599 GBP2023-09-30

Trade Creditors/Trade Payables

Current

454 GBP2024-09-30

453 GBP2023-09-30

Corporation Tax Payable

Current

68 GBP2024-09-30

Amounts owed to directors

Current

49,068 GBP2024-09-30

38,883 GBP2023-09-30

Bank Borrowings/Overdrafts

Non-current

18,565 GBP2024-09-30

28,695 GBP2023-09-30

HORBURY CHILDCARE LIMITED
Info
Registered number 11271137
47a Manorfield Drive, Horbury, Wakefield WF4 6JY
PRIVATE LIMITED COMPANY incorporated on 2018-03-22 (7 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-11
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.