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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 1
  • Middleton, Andrew James
    Born in January 1984
    Individual (7 offsprings)
    Officer
    2018-09-18 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

FRIENDS CHILDCARE LIMITED

Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Average Number of Employees
182023-10-01 ~ 2024-09-30
172022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
105,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
71,750 GBP2024-09-30
61,250 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,500 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
33,250 GBP2024-09-30
43,750 GBP2023-09-30
Intangible Assets
33,250 GBP2024-09-30
43,750 GBP2023-09-30
Property, Plant & Equipment
45,360 GBP2024-09-30
41,463 GBP2023-09-30
Fixed Assets
78,610 GBP2024-09-30
85,213 GBP2023-09-30
Debtors
20,682 GBP2024-09-30
3,690 GBP2023-09-30
Cash at bank and in hand
533 GBP2024-09-30
580 GBP2023-09-30
Current Assets
21,215 GBP2024-09-30
4,270 GBP2023-09-30
Creditors
Amounts falling due within one year
99,214 GBP2024-09-30
81,959 GBP2023-09-30
Net Current Assets/Liabilities
77,999 GBP2024-09-30
77,689 GBP2023-09-30
Total Assets Less Current Liabilities
611 GBP2024-09-30
7,524 GBP2023-09-30
Creditors
Amounts falling due after one year
11,255 GBP2024-09-30
30,828 GBP2023-09-30
Net Assets/Liabilities
-12,371 GBP2024-09-30
-25,031 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-12,471 GBP2024-09-30
-25,131 GBP2023-09-30
Equity
-12,371 GBP2024-09-30
-25,031 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-10-01 ~ 2024-09-30
Motor vehicles
50.002023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
105,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
71,750 GBP2024-09-30
61,250 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
10,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
110,850 GBP2024-09-30
92,662 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
115,521 GBP2024-09-30
97,333 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66,591 GBP2024-09-30
53,058 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,161 GBP2024-09-30
55,870 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,533 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,291 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
44,259 GBP2024-09-30
39,604 GBP2023-09-30
Trade Debtors/Trade Receivables
277 GBP2024-09-30
76 GBP2023-09-30
Amounts owed by group undertakings and participating interests
16,475 GBP2024-09-30
Other Debtors
3,930 GBP2024-09-30
3,614 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
42,363 GBP2024-09-30
20,400 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,193 GBP2024-09-30
5,348 GBP2023-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
9,825 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
4,365 GBP2024-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,494 GBP2024-09-30
5,129 GBP2023-09-30
Other Creditors
Amounts falling due within one year
39,799 GBP2024-09-30
41,257 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,255 GBP2024-09-30
30,828 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
0.01 shares2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-09-30
10,000 shares2023-09-30
  • FRIENDS CHILDCARE LIMITED
    Info
    Registered number NI655772
    2 Bracken Hill Crescent, Belfast BT8 6ZU
    PRIVATE LIMITED COMPANY incorporated on 2018-09-18 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.