{ "company_number": "06534056", "name": "Charterhouse Pre-School Ltd", "url": "/company/06534056", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-03-13", "dissolved_on": null, "sic_codes": [ { "code": "85100", "description": "Pre-primary education", "section": "P", "section_name": "Education", "url": "/sic/85100" } ], "registered_address": { "id": 1593435, "url": "/address/1593435", "line1": "12 WOODLANDS ROAD", "line2": "", "post_town": "ORPINGTON", "county": "", "country": "ENGLAND", "postcode": "BR6 6EB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06534056", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/06534056/accounts/2025-08-31", "pdf_url": "/company/06534056/accounts/2025-08-31.pdf", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "Charterhouse Pre-School Ltd", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "21502.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21502.00", "total_assets_less_current_liabilities": "21502.00", "net_assets_liabilities": "12996.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "12996.00", "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-October2025.zip" }, { "url": "/company/06534056/accounts/2024-08-31", "pdf_url": "/company/06534056/accounts/2024-08-31.pdf", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "Charterhouse Pre-School Ltd", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "27548.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27548.00", "total_assets_less_current_liabilities": "27548.00", "net_assets_liabilities": "6925.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6925.00", "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-January2025.zip" }, { "url": "/company/06534056/accounts/2023-08-31", "pdf_url": "/company/06534056/accounts/2023-08-31.pdf", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "Charterhouse Pre-School Ltd", "dormant": false, "average_employees": "24.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "25149.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25299.00", "total_assets_less_current_liabilities": "25299.00", "net_assets_liabilities": "6149.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6149.00", "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-January2024.zip" }, { "url": "/company/06534056/accounts/2022-08-31", "pdf_url": "/company/06534056/accounts/2022-08-31.pdf", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "Charterhouse Pre-School Ltd", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "0.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "9047.00", "creditors_due_within_one_year": "0.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9047.00", "total_assets_less_current_liabilities": "9147.00", "net_assets_liabilities": "6894.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6894.00", "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/06534056/accounts/2021-08-31", "pdf_url": "/company/06534056/accounts/2021-08-31.pdf", "made_up_date": "2021-08-31", "period_start": "2020-09-01", "period_end": "2021-08-31", "entity_name": "Charterhouse Pre-School Ltd", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "0.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "14242.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14242.00", "total_assets_less_current_liabilities": "14342.00", "net_assets_liabilities": "6341.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6341.00", "turnover": "238032.00", "other_operating_income": "0.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "0.00", "staff_costs": "206856.00", "depreciation_written_off": "0.00", "other_operating_charges": "21695.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "1801.00", "profit_loss_for_period": "7680.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/06534056/accounts/2020-08-31", "pdf_url": "/company/06534056/accounts/2020-08-31.pdf", "made_up_date": "2020-08-31", "period_start": "2019-09-01", "period_end": "2020-08-31", "entity_name": "Charterhouse Pre-School Ltd", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "0.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "22906.00", "creditors_due_within_one_year": "1063.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21843.00", "total_assets_less_current_liabilities": "21943.00", "net_assets_liabilities": "6612.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6612.00", "turnover": "203634.00", "other_operating_income": "30.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "0.00", "staff_costs": "173872.00", "depreciation_written_off": null, "other_operating_charges": "24372.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "1030.00", "profit_loss_for_period": "4390.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/06534056/accounts/2019-08-31", "pdf_url": "/company/06534056/accounts/2019-08-31.pdf", "made_up_date": "2019-08-31", "period_start": "2018-09-01", "period_end": "2019-08-31", "entity_name": "Charterhouse Pre-School Ltd", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "11996.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11996.00", "total_assets_less_current_liabilities": "12096.00", "net_assets_liabilities": "10189.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10189.00", "turnover": "219740.00", "other_operating_income": "45.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": "187397.00", "depreciation_written_off": null, "other_operating_charges": "22351.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "1907.00", "profit_loss_for_period": "8130.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/06534056/accounts/2018-08-31", "pdf_url": "/company/06534056/accounts/2018-08-31.pdf", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "Charterhouse Pre-School Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "13723.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13723.00", "total_assets_less_current_liabilities": "13723.00", "net_assets_liabilities": "10383.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10383.00", "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-April2019.zip" }, { "url": "/company/06534056/accounts/2017-08-31", "pdf_url": "/company/06534056/accounts/2017-08-31.pdf", "made_up_date": "2017-08-31", "period_start": "2016-09-01", "period_end": "2017-08-31", "entity_name": "Charterhouse Pre-School Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "987.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "11363.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11363.00", "total_assets_less_current_liabilities": "12350.00", "net_assets_liabilities": "4804.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4804.00", "turnover": "176078.00", "other_operating_income": "4.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": "117473.00", "depreciation_written_off": "1295.00", "other_operating_charges": "20111.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "7546.00", "profit_loss_for_period": "29657.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/06534056/accounts/2016-08-31", "pdf_url": "/company/06534056/accounts/2016-08-31.pdf", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "Charterhouse Pre-School Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2282.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "31894.00", "creditors_due_within_one_year": "2500.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29640.00", "total_assets_less_current_liabilities": "31922.00", "net_assets_liabilities": "30898.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "30798.00", "shareholder_funds": "30898.00", "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-January2017.zip" }, { "url": "/company/06534056/accounts/2015-08-31", "pdf_url": "/company/06534056/accounts/2015-08-31.pdf", "made_up_date": "2015-08-31", "period_start": "2014-09-01", "period_end": "2015-08-31", "entity_name": "Charterhouse Pre-School Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "894.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "13028.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13281.00", "total_assets_less_current_liabilities": "14175.00", "net_assets_liabilities": "14055.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "14055.00", "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": "62820.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2016.zip" }, { "url": "/company/06534056/accounts/2014-08-31", "pdf_url": "/company/06534056/accounts/2014-08-31.pdf", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "Charterhouse Pre-School Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "688.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "10819.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11068.00", "total_assets_less_current_liabilities": "11756.00", "net_assets_liabilities": "11067.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "11067.00", "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-January2015.zip" }, { "url": "/company/06534056/accounts/2013-08-31", "pdf_url": "/company/06534056/accounts/2013-08-31.pdf", "made_up_date": "2013-08-31", "period_start": "2013-08-31", "period_end": "2013-08-31", "entity_name": "Charterhouse Pre-School Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "982.00", "debtors": "249.00", "cash_bank_in_hand": "7785.00", "current_assets": "8034.00", "creditors_due_within_one_year": "423.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7611.00", "total_assets_less_current_liabilities": "8593.00", "net_assets_liabilities": "8593.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "8493.00", "shareholder_funds": "8593.00", "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/06534056/accounts/2012-08-31", "pdf_url": "/company/06534056/accounts/2012-08-31.pdf", "made_up_date": "2012-08-31", "period_start": "2012-08-31", "period_end": "2012-08-31", "entity_name": "Charterhouse Pre-School Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7389.00", "debtors": "223.00", "cash_bank_in_hand": "15266.00", "current_assets": "15489.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15489.00", "total_assets_less_current_liabilities": "22878.00", "net_assets_liabilities": "22692.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "22592.00", "shareholder_funds": "22692.00", "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-May2013.zip" }, { "url": "/company/06534056/accounts/2011-08-31", "pdf_url": "/company/06534056/accounts/2011-08-31.pdf", "made_up_date": "2011-08-31", "period_start": "2011-08-31", "period_end": "2011-08-31", "entity_name": "Charterhouse Pre-School Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12471.00", "debtors": "347.00", "cash_bank_in_hand": "40798.00", "current_assets": "41145.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "41145.00", "total_assets_less_current_liabilities": "53616.00", "net_assets_liabilities": "52268.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "52168.00", "shareholder_funds": "52268.00", "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-October2011.zip" }, { "url": "/company/06534056/accounts/2010-08-31", "pdf_url": "/company/06534056/accounts/2010-08-31.pdf", "made_up_date": "2010-08-31", "period_start": "2010-08-31", "period_end": "2010-08-31", "entity_name": "Charterhouse Pre-School Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18884.00", "debtors": "374.00", "cash_bank_in_hand": "29766.00", "current_assets": "30140.00", "creditors_due_within_one_year": "530.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29610.00", "total_assets_less_current_liabilities": "48494.00", "net_assets_liabilities": "48494.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "48394.00", "shareholder_funds": "48494.00", "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-October2010.zip" }, { "url": "/company/06534056/accounts/2009-08-31", "pdf_url": "/company/06534056/accounts/2009-08-31.pdf", "made_up_date": "2009-08-31", "period_start": "2009-08-31", "period_end": "2009-08-31", "entity_name": "Charterhouse Pre-School Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "24000.00", "debtors": null, "cash_bank_in_hand": "10400.00", "current_assets": "10400.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10785.00", "total_assets_less_current_liabilities": "34785.00", "net_assets_liabilities": "17794.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "17694.00", "shareholder_funds": "17794.00", "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/06534056/accounts/2008-08-31", "pdf_url": "/company/06534056/accounts/2008-08-31.pdf", "made_up_date": "2008-08-31", "period_start": "2008-08-31", "period_end": "2008-08-31", "entity_name": "Charterhouse Pre-School Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "30000.00", "debtors": null, "cash_bank_in_hand": "5950.00", "current_assets": "5950.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6310.00", "total_assets_less_current_liabilities": "36310.00", "net_assets_liabilities": "-200.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-300.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2008.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06534056/filing-history" }, "confirmation_statement": { "next_due": "2027-03-12", "last_made_up": "2026-02-26" }, "officers": [], "psc": [], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T05:59:12.582323+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." }