EDMUND STREET ACTIVITY CENTRE LTD

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 2

1
Smith, Joanne Nicola
Born in November 1972
Individual (7 offsprings)
Officer
2019-09-10 ~ now
OF - Director → CIF 0
Mrs Joanne Nicola Smith
Born in November 1972
Individual (7 offsprings)
Person with significant control
2019-09-10 ~ now
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
PE - Right to appoint or remove directors → CIF 0
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
2
Ward, Stephen John
Born in November 1963
Individual (10 offsprings)
Officer
2019-09-10 ~ now
OF - Director → CIF 0
Mr Stephen John Ward
Born in November 1963
Individual (10 offsprings)
Person with significant control
2019-09-10 ~ now
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
PE - Right to appoint or remove directors → CIF 0
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0

Company in focus

Period: 2019-09-10 ~ now

Company number: 12198214 11241131

Registered name

EDMUND STREET ACTIVITY CENTRE LTD - now 11241131

Standard Industrial Classification

87900 - Other Residential Care Activities N.e.c.

Brief company account

Property, Plant & Equipment

233,782 GBP2023-09-30

302,266 GBP2022-09-30

Fixed Assets

233,782 GBP2023-09-30

302,266 GBP2022-09-30

Total Inventories

1,500 GBP2023-09-30

1,200 GBP2022-09-30

Cash at bank and in hand

11,982 GBP2023-09-30

6,483 GBP2022-09-30

Current Assets

13,482 GBP2023-09-30

7,683 GBP2022-09-30

Net Current Assets/Liabilities

5,215 GBP2023-09-30

-1,266 GBP2022-09-30

Total Assets Less Current Liabilities

238,997 GBP2023-09-30

301,000 GBP2022-09-30

Net Assets/Liabilities

69,981 GBP2023-09-30

66 GBP2022-09-30

Equity

Called up share capital

2 GBP2023-09-30

2 GBP2022-09-30

Retained earnings (accumulated losses)

69,979 GBP2023-09-30

64 GBP2022-09-30

Equity

69,981 GBP2023-09-30

66 GBP2022-09-30

Average Number of Employees

132022-10-01 ~ 2023-09-30

92021-10-01 ~ 2022-09-30

Property, Plant & Equipment - Gross Cost

Motor vehicles

5,500 GBP2023-09-30

5,500 GBP2022-10-01

Tools/Equipment for furniture and fittings

449,846 GBP2023-09-30

440,403 GBP2022-10-01

Property, Plant & Equipment - Gross Cost

455,346 GBP2023-09-30

445,903 GBP2022-10-01

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Motor vehicles

3,179 GBP2023-09-30

2,406 GBP2022-10-01

Tools/Equipment for furniture and fittings

218,385 GBP2023-09-30

141,231 GBP2022-10-01

Property, Plant & Equipment - Accumulated Depreciation & Impairment

221,564 GBP2023-09-30

143,637 GBP2022-10-01

Property, Plant & Equipment - Increase or decrease in depreciation and impairment

Tools/Equipment for furniture and fittings

77,154 GBP2022-10-01 ~ 2023-09-30

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

77,927 GBP2022-10-01 ~ 2023-09-30

Property, Plant & Equipment

Motor vehicles

2,321 GBP2023-09-30

Tools/Equipment for furniture and fittings

231,461 GBP2023-09-30

Finished Goods/Goods for Resale

1,500 GBP2023-09-30

1,200 GBP2022-09-30

Taxation/Social Security Payable

730 GBP2023-09-30

Loans received from directors

Amounts falling due within one year

2,137 GBP2023-09-30

5,348 GBP2022-09-30

Accrued Liabilities/Deferred Income

Amounts falling due within one year

5,400 GBP2023-09-30

3,601 GBP2022-09-30

Bank Borrowings/Overdrafts

Amounts falling due after one year

38,224 GBP2023-09-30

43,425 GBP2022-09-30

Dividends Paid on Shares

110,000 GBP2022-10-01 ~ 2023-09-30

1,200 GBP2021-10-01 ~ 2022-09-30

All ordinary shares

110,000 GBP2022-10-01 ~ 2023-09-30

EDMUND STREET ACTIVITY CENTRE LTD
Info
Registered number 12198214
Edmund Street Activity Centre, Edmund Street, Chesterfield S41 8TD
PRIVATE LIMITED COMPANY incorporated on 2019-09-10 (6 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-09
CIF 0

Offspring entities and appointments 0

Not found in our database.

Smith, Joanne Nicola

Mrs Joanne Nicola Smith

Ward, Stephen John

Mr Stephen John Ward

EDMUND STREET ACTIVITY CENTRE LTD

Registered name

Standard Industrial Classification

Brief company account

Property, Plant & Equipment

Fixed Assets

Total Inventories

Cash at bank and in hand

Current Assets

Net Current Assets/Liabilities

Total Assets Less Current Liabilities

Net Assets/Liabilities

Equity

Equity

Average Number of Employees

Property, Plant & Equipment - Gross Cost

Property, Plant & Equipment - Gross Cost

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Property, Plant & Equipment - Increase or decrease in depreciation and impairment

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

Property, Plant & Equipment

Finished Goods/Goods for Resale

Taxation/Social Security Payable

Loans received from directors

Accrued Liabilities/Deferred Income

Bank Borrowings/Overdrafts

Dividends Paid on Shares

EDMUND STREET ACTIVITY CENTRE LTD