{ "company_number": "05517080", "name": "Roger Edwardson Education And Childrens Services Limited", "url": "/company/05517080", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2005-07-25", "dissolved_on": null, "sic_codes": [ { "code": "85600", "description": "Educational support services", "section": "P", "section_name": "Education", "url": "/sic/85600" } ], "registered_address": { "id": 1907201, "url": "/address/1907201", "line1": "THE PADDOCK HILLHEAD FARM", "line2": "HILLHEAD ROAD", "post_town": "NEWCASTLE UPON TYNE", "county": "TYNE & WEAR", "country": "", "postcode": "NE5 1NH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05517080", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05517080/accounts/2025-07-31", "pdf_url": "/company/05517080/accounts/2025-07-31.pdf", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "Roger Edwardson Education and Childrens Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "104353.00", "debtors": null, "cash_bank_in_hand": "18628.00", "current_assets": "18628.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17260.00", "total_assets_less_current_liabilities": "121613.00", "net_assets_liabilities": "120971.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "120871.00", "shareholder_funds": "100.00", "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-September2025.zip" }, { "url": "/company/05517080/accounts/2024-07-31", "pdf_url": "/company/05517080/accounts/2024-07-31.pdf", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "Roger Edwardson Education and Childrens Services Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "104353.00", "debtors": null, "cash_bank_in_hand": "27714.00", "current_assets": "27714.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "26345.00", "total_assets_less_current_liabilities": "130698.00", "net_assets_liabilities": "130056.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "129956.00", "shareholder_funds": "100.00", "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-November2024.zip" }, { "url": "/company/05517080/accounts/2023-07-31", "pdf_url": "/company/05517080/accounts/2023-07-31.pdf", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "Roger Edwardson Education and Childrens Services Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "104353.00", "debtors": null, "cash_bank_in_hand": "34928.00", "current_assets": "34928.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "33559.00", "total_assets_less_current_liabilities": "137912.00", "net_assets_liabilities": "137270.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "137170.00", "shareholder_funds": "100.00", "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-October2023.zip" }, { "url": "/company/05517080/accounts/2022-07-31", "pdf_url": "/company/05517080/accounts/2022-07-31.pdf", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "Roger Edwardson Education and Childrens Services Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "104353.00", "debtors": null, "cash_bank_in_hand": "44024.00", "current_assets": "44024.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "42656.00", "total_assets_less_current_liabilities": "147009.00", "net_assets_liabilities": "146216.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "146116.00", "shareholder_funds": "100.00", "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-December2022.zip" }, { "url": "/company/05517080/accounts/2021-07-31", "pdf_url": "/company/05517080/accounts/2021-07-31.pdf", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "Roger Edwardson Education and Childrens Services Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "105638.00", "debtors": null, "cash_bank_in_hand": "53219.00", "current_assets": "53219.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "51852.00", "total_assets_less_current_liabilities": "157490.00", "net_assets_liabilities": "156512.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "156412.00", "shareholder_funds": "100.00", "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-March2022.zip" }, { "url": "/company/05517080/accounts/2020-07-31", "pdf_url": "/company/05517080/accounts/2020-07-31.pdf", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "Roger Edwardson Education and Childrens Services Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "107308.00", "debtors": null, "cash_bank_in_hand": "64907.00", "current_assets": "64907.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "63539.00", "total_assets_less_current_liabilities": "170847.00", "net_assets_liabilities": "169484.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "169384.00", "shareholder_funds": "100.00", "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-January2021.zip" }, { "url": "/company/05517080/accounts/2019-07-31", "pdf_url": "/company/05517080/accounts/2019-07-31.pdf", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "Roger Edwardson Education and Childrens Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "109518.00", "debtors": null, "cash_bank_in_hand": "83831.00", "current_assets": "83831.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "82643.00", "total_assets_less_current_liabilities": "192161.00", "net_assets_liabilities": "190356.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "190256.00", "shareholder_funds": "100.00", "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-January2020.zip" }, { "url": "/company/05517080/accounts/2018-07-31", "pdf_url": "/company/05517080/accounts/2018-07-31.pdf", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "Roger Edwardson Education and Childrens Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "112456.00", "debtors": null, "cash_bank_in_hand": "95759.00", "current_assets": "95759.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "94571.00", "total_assets_less_current_liabilities": "207027.00", "net_assets_liabilities": "204635.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "204535.00", "shareholder_funds": "100.00", "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-February2019.zip" }, { "url": "/company/05517080/accounts/2017-07-31", "pdf_url": "/company/05517080/accounts/2017-07-31.pdf", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "Roger Edwardson Education and Childrens Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "116352.00", "debtors": null, "cash_bank_in_hand": "142630.00", "current_assets": "142630.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "135492.00", "total_assets_less_current_liabilities": "251844.00", "net_assets_liabilities": "248673.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "248573.00", "shareholder_funds": "100.00", "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-April2018.zip" }, { "url": "/company/05517080/accounts/2016-07-31", "pdf_url": "/company/05517080/accounts/2016-07-31.pdf", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "Roger Edwardson Education And Childrens Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "121525.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "152254.00", "creditors_due_within_one_year": "9970.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "142284.00", "total_assets_less_current_liabilities": "263809.00", "net_assets_liabilities": "259003.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "258903.00", "shareholder_funds": "259003.00", "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-February2017.zip" }, { "url": "/company/05517080/accounts/2015-07-31", "pdf_url": "/company/05517080/accounts/2015-07-31.pdf", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "Roger Edwardson Education And Childrens Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "102575.00", "debtors": "874.00", "cash_bank_in_hand": "156692.00", "current_assets": "157566.00", "creditors_due_within_one_year": "17249.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "140317.00", "total_assets_less_current_liabilities": "242892.00", "net_assets_liabilities": "242476.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "242376.00", "shareholder_funds": "242476.00", "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-April2016.zip" }, { "url": "/company/05517080/accounts/2014-07-31", "pdf_url": "/company/05517080/accounts/2014-07-31.pdf", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "Roger Edwardson Education And Childrens Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "103095.00", "debtors": "21049.00", "cash_bank_in_hand": "130818.00", "current_assets": "151867.00", "creditors_due_within_one_year": "49251.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "102616.00", "total_assets_less_current_liabilities": "205711.00", "net_assets_liabilities": "205191.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "205091.00", "shareholder_funds": "205191.00", "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-April2015.zip" }, { "url": "/company/05517080/accounts/2013-07-31", "pdf_url": "/company/05517080/accounts/2013-07-31.pdf", "made_up_date": "2013-07-31", "period_start": "2013-07-31", "period_end": "2013-07-31", "entity_name": "Roger Edwardson Education And Childrens Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "103745.00", "debtors": "6500.00", "cash_bank_in_hand": "107601.00", "current_assets": "114101.00", "creditors_due_within_one_year": "47351.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "66750.00", "total_assets_less_current_liabilities": "170495.00", "net_assets_liabilities": "169845.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "169745.00", "shareholder_funds": "169845.00", "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-January2014.zip" }, { "url": "/company/05517080/accounts/2012-07-31", "pdf_url": "/company/05517080/accounts/2012-07-31.pdf", "made_up_date": "2012-07-31", "period_start": "2012-07-31", "period_end": "2012-07-31", "entity_name": "Roger Edwardson Education And Childrens Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "103612.00", "debtors": "11550.00", "cash_bank_in_hand": "96308.00", "current_assets": "107858.00", "creditors_due_within_one_year": "42643.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "65215.00", "total_assets_less_current_liabilities": "168827.00", "net_assets_liabilities": "168204.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "168104.00", "shareholder_funds": "168204.00", "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-March2013.zip" }, { "url": "/company/05517080/accounts/2011-07-31", "pdf_url": "/company/05517080/accounts/2011-07-31.pdf", "made_up_date": "2011-07-31", "period_start": "2011-07-31", "period_end": "2011-07-31", "entity_name": "Roger Edwardson Education And Childrens Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "103519.00", "debtors": "9480.00", "cash_bank_in_hand": "99261.00", "current_assets": "108741.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "59955.00", "total_assets_less_current_liabilities": "163474.00", "net_assets_liabilities": "162886.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "162786.00", "shareholder_funds": "162886.00", "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-April2012.zip" }, { "url": "/company/05517080/accounts/2010-07-31", "pdf_url": "/company/05517080/accounts/2010-07-31.pdf", "made_up_date": "2010-07-31", "period_start": "2010-07-31", "period_end": "2010-07-31", "entity_name": "Roger Edwardson Education And Childrens Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "103295.00", "debtors": "12986.00", "cash_bank_in_hand": "71341.00", "current_assets": "84327.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "64754.00", "total_assets_less_current_liabilities": "168049.00", "net_assets_liabilities": "167461.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "167361.00", "shareholder_funds": "167461.00", "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-April2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-07-31", "filing_date": "2010-04-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05517080/accounts/2009-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05517080/filing-history/MzAxNDQ1NTA5MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-07-31", "filing_date": "2009-05-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05517080/accounts/2008-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05517080/filing-history/MjAzNDAwOTQwNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-07-31", "filing_date": "2008-05-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05517080/accounts/2007-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05517080/filing-history/MjAwNjA5MDU5N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-07-31", "filing_date": "2007-06-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05517080/accounts/2006-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05517080/filing-history/MTgxODk1MTE1YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05517080/filing-history" }, "confirmation_statement": { "next_due": "2026-10-03", "last_made_up": "2025-09-19" }, "officers": [], "psc": [ { "name": "Mr Roger Anthony Edwardson", "kind": "individual-person-with-significant-control", "person_url": "/person/4292804", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control", "significant-influence-or-control-as-trust", "significant-influence-or-control-as-firm" ], "notified_on": "2016-07-25", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+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." }