{ "company_number": "05503827", "name": "Kinderkare Private Day Nursery Limited", "url": "/company/05503827", "status": "Liquidation", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2005-07-08", "dissolved_on": null, "sic_codes": [ { "code": "88910", "description": "Child day-care activities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/88910" } ], "registered_address": { "id": 2127531, "url": "/address/2127531", "line1": "8 FUSION COURT", "line2": "ABERFORD ROAD", "post_town": "LEEDS", "county": "", "country": "", "postcode": "LS25 2GH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05503827", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2022-09-30", "last_made_up": "2020-12-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/05503827/accounts/2020-12-31", "pdf_url": "/company/05503827/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Kinderkare Private Day Nursery Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "6593.00", "debtors": "81273.00", "cash_bank_in_hand": "91351.00", "current_assets": "172624.00", "creditors_due_within_one_year": "51235.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "121389.00", "total_assets_less_current_liabilities": "127982.00", "net_assets_liabilities": "3877.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "3677.00", "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/05503827/accounts/2019-12-31", "pdf_url": "/company/05503827/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Kinderkare Private Day Nursery Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "6915.00", "debtors": "82845.00", "cash_bank_in_hand": "54016.00", "current_assets": "136861.00", "creditors_due_within_one_year": "41511.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "95350.00", "total_assets_less_current_liabilities": "102265.00", "net_assets_liabilities": "4735.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "4535.00", "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/05503827/accounts/2018-12-31", "pdf_url": "/company/05503827/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Kinderkare Private Day Nursery Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "8488.00", "debtors": "93122.00", "cash_bank_in_hand": "76195.00", "current_assets": "169317.00", "creditors_due_within_one_year": "49659.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "119658.00", "total_assets_less_current_liabilities": "128146.00", "net_assets_liabilities": "13412.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "13212.00", "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/05503827/accounts/2017-12-31", "pdf_url": "/company/05503827/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Kinderkare Private Day Nursery Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "10346.00", "debtors": "110998.00", "cash_bank_in_hand": "61243.00", "current_assets": "172241.00", "creditors_due_within_one_year": "48960.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "123281.00", "total_assets_less_current_liabilities": "133627.00", "net_assets_liabilities": "2200.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "2000.00", "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/05503827/accounts/2015-12-31", "pdf_url": "/company/05503827/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Kinderkare Private Day Nursery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16165.00", "debtors": "98040.00", "cash_bank_in_hand": "61689.00", "current_assets": "159729.00", "creditors_due_within_one_year": "66593.00", "creditors_due_after_one_year": "161876.00", "net_current_assets_liabilities": "93136.00", "total_assets_less_current_liabilities": "109301.00", "net_assets_liabilities": "-55480.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "-55680.00", "shareholder_funds": "-55480.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/05503827/accounts/2014-12-31", "pdf_url": "/company/05503827/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Kinderkare Private Day Nursery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "76207.00", "debtors": "39909.00", "cash_bank_in_hand": "65975.00", "current_assets": "105884.00", "creditors_due_within_one_year": "50697.00", "creditors_due_after_one_year": "177005.00", "net_current_assets_liabilities": "55187.00", "total_assets_less_current_liabilities": "131394.00", "net_assets_liabilities": "-49651.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "-49851.00", "shareholder_funds": "-49651.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/05503827/accounts/2013-12-31", "pdf_url": "/company/05503827/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Kinderkare Private Day Nursery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "131300.00", "debtors": "685.00", "cash_bank_in_hand": "52026.00", "current_assets": "52711.00", "creditors_due_within_one_year": "47238.00", "creditors_due_after_one_year": "193293.00", "net_current_assets_liabilities": "5473.00", "total_assets_less_current_liabilities": "136773.00", "net_assets_liabilities": "-56520.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "-56720.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/05503827/accounts/2012-12-31", "pdf_url": "/company/05503827/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Kinderkare Private Day Nursery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "192130.00", "debtors": "471.00", "cash_bank_in_hand": "37337.00", "current_assets": "37808.00", "creditors_due_within_one_year": "43025.00", "creditors_due_after_one_year": "207729.00", "net_current_assets_liabilities": "-5217.00", "total_assets_less_current_liabilities": "186913.00", "net_assets_liabilities": "-20816.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "-21016.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2013.zip" }, { "url": "/company/05503827/accounts/2011-12-31", "pdf_url": "/company/05503827/accounts/2011-12-31.pdf", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "Kinderkare Private Day Nursery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "254161.00", "debtors": "224.00", "cash_bank_in_hand": "26733.00", "current_assets": "26957.00", "creditors_due_within_one_year": "40804.00", "creditors_due_after_one_year": "217595.00", "net_current_assets_liabilities": "-13847.00", "total_assets_less_current_liabilities": "240314.00", "net_assets_liabilities": "22719.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "22519.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2012.zip" }, { "url": "/company/05503827/accounts/2010-12-31", "pdf_url": "/company/05503827/accounts/2010-12-31.pdf", "made_up_date": "2010-12-31", "period_start": "2010-12-31", "period_end": "2010-12-31", "entity_name": "Kinderkare Private Day Nursery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "317702.00", "debtors": "224.00", "cash_bank_in_hand": "53967.00", "current_assets": "54191.00", "creditors_due_within_one_year": "64414.00", "creditors_due_after_one_year": "226082.00", "net_current_assets_liabilities": "-10223.00", "total_assets_less_current_liabilities": "307479.00", "net_assets_liabilities": "81397.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "81197.00", "shareholder_funds": "81397.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2011.zip" }, { "url": "/company/05503827/accounts/2009-12-31", "pdf_url": "/company/05503827/accounts/2009-12-31.pdf", "made_up_date": "2009-12-31", "period_start": "2009-12-31", "period_end": "2009-12-31", "entity_name": "Kinderkare Private Day Nursery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "291674.00", "debtors": "260.00", "cash_bank_in_hand": "41413.00", "current_assets": "41673.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-13702.00", "total_assets_less_current_liabilities": "277972.00", "net_assets_liabilities": "38613.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "38413.00", "shareholder_funds": "38613.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2010.zip" }, { "url": "/company/05503827/accounts/2008-12-31", "pdf_url": "/company/05503827/accounts/2008-12-31.pdf", "made_up_date": "2008-12-31", "period_start": "2008-12-31", "period_end": "2008-12-31", "entity_name": "Kinderkare Private Day Nursery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "292283.00", "debtors": "260.00", "cash_bank_in_hand": "38106.00", "current_assets": "38366.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20506.00", "total_assets_less_current_liabilities": "271777.00", "net_assets_liabilities": "29134.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "28934.00", "shareholder_funds": "29134.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" }, { "url": "/company/05503827/accounts/2007-12-31", "pdf_url": "/company/05503827/accounts/2007-12-31.pdf", "made_up_date": "2007-12-31", "period_start": "2007-12-31", "period_end": "2007-12-31", "entity_name": "Kinderkare Private Day Nursery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "294450.00", "debtors": "547.00", "cash_bank_in_hand": "46998.00", "current_assets": "47545.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-16896.00", "total_assets_less_current_liabilities": "277554.00", "net_assets_liabilities": "24624.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "24424.00", "shareholder_funds": "24624.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2008.zip" } ], "pdf_only_filings": [ { "made_up_date": "2016-12-31", "filing_date": "2017-09-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05503827/accounts/2016-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05503827/filing-history/MzE4NjYwODc0MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-10-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": null, "pdf_url": "/company/05503827/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05503827/filing-history/MTg3MzQ3ODgxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2007-04-13", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": null, "pdf_url": "/company/05503827/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05503827/filing-history/MTc4OTIzNjg2YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05503827/filing-history" }, "confirmation_statement": { "next_due": "2023-07-22", "last_made_up": "2022-07-08" }, "officers": [], "psc": [ { "name": "Mrs Emma Thompson", "kind": "individual-person-with-significant-control", "person_url": "/person/1477942", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Michael Thompson", "kind": "individual-person-with-significant-control", "person_url": "/person/3373155", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-20T03:23:56.377763+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }