{
  "company_number": "NI624822",
  "name": "Cornabracken Childcare Limited",
  "url": "/company/NI624822",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2014-05-27",
  "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": 1344631,
    "url": "/address/1344631",
    "line1": "120 TAMLAGHT ROAD",
    "line2": "",
    "post_town": "OMAGH",
    "county": "COUNTY TYRONE",
    "country": "",
    "postcode": "BT78 5LW"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI624822",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-05-31",
    "last_made_up": "2025-08-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/NI624822/accounts/2025-08-31",
        "pdf_url": "/company/NI624822/accounts/2025-08-31.pdf",
        "made_up_date": "2025-08-31",
        "period_start": "2025-08-31",
        "period_end": "2025-08-31",
        "entity_name": "Cornabracken Childcare Limited",
        "dormant": false,
        "average_employees": "50.00",
        "tangible_fixed_assets": "18876.00",
        "debtors": "129130.00",
        "cash_bank_in_hand": "174280.00",
        "current_assets": "303410.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "272710.00",
        "total_assets_less_current_liabilities": "291586.00",
        "net_assets_liabilities": "287607.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "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-May2026.zip"
      },
      {
        "url": "/company/NI624822/accounts/2024-08-31",
        "pdf_url": "/company/NI624822/accounts/2024-08-31.pdf",
        "made_up_date": "2024-08-31",
        "period_start": "2024-08-31",
        "period_end": "2024-08-31",
        "entity_name": "Cornabracken Childcare Limited",
        "dormant": false,
        "average_employees": "52.00",
        "tangible_fixed_assets": "25449.00",
        "debtors": "107608.00",
        "cash_bank_in_hand": "189825.00",
        "current_assets": "297433.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "237765.00",
        "total_assets_less_current_liabilities": "263214.00",
        "net_assets_liabilities": "262723.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "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-May2025.zip"
      },
      {
        "url": "/company/NI624822/accounts/2023-08-31",
        "pdf_url": "/company/NI624822/accounts/2023-08-31.pdf",
        "made_up_date": "2023-08-31",
        "period_start": "2023-08-31",
        "period_end": "2023-08-31",
        "entity_name": "Cornabracken Childcare Limited",
        "dormant": false,
        "average_employees": "54.00",
        "tangible_fixed_assets": "33202.00",
        "debtors": "80755.00",
        "cash_bank_in_hand": "187421.00",
        "current_assets": "268176.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "209318.00",
        "total_assets_less_current_liabilities": "242520.00",
        "net_assets_liabilities": "241921.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "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-May2024.zip"
      },
      {
        "url": "/company/NI624822/accounts/2022-08-31",
        "pdf_url": "/company/NI624822/accounts/2022-08-31.pdf",
        "made_up_date": "2022-08-31",
        "period_start": "2022-08-31",
        "period_end": "2022-08-31",
        "entity_name": "Cornabracken Childcare Limited",
        "dormant": false,
        "average_employees": "55.00",
        "tangible_fixed_assets": "42430.00",
        "debtors": "96290.00",
        "cash_bank_in_hand": "139585.00",
        "current_assets": "235875.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "177395.00",
        "total_assets_less_current_liabilities": "219825.00",
        "net_assets_liabilities": "219124.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "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-May2023.zip"
      },
      {
        "url": "/company/NI624822/accounts/2021-08-31",
        "pdf_url": "/company/NI624822/accounts/2021-08-31.pdf",
        "made_up_date": "2021-08-31",
        "period_start": "2021-08-31",
        "period_end": "2021-08-31",
        "entity_name": "Cornabracken Childcare Limited",
        "dormant": false,
        "average_employees": "48.00",
        "tangible_fixed_assets": "52050.00",
        "debtors": "60961.00",
        "cash_bank_in_hand": "223118.00",
        "current_assets": "284079.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "137702.00",
        "total_assets_less_current_liabilities": "189752.00",
        "net_assets_liabilities": "189422.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "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-May2022.zip"
      },
      {
        "url": "/company/NI624822/accounts/2020-08-31",
        "pdf_url": "/company/NI624822/accounts/2020-08-31.pdf",
        "made_up_date": "2020-08-31",
        "period_start": "2020-08-31",
        "period_end": "2020-08-31",
        "entity_name": "Cornabracken Childcare Limited",
        "dormant": false,
        "average_employees": "47.00",
        "tangible_fixed_assets": "36286.00",
        "debtors": "37173.00",
        "cash_bank_in_hand": "180076.00",
        "current_assets": "217249.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "56710.00",
        "total_assets_less_current_liabilities": "92996.00",
        "net_assets_liabilities": "92568.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "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-May2021.zip"
      },
      {
        "url": "/company/NI624822/accounts/2019-08-31",
        "pdf_url": "/company/NI624822/accounts/2019-08-31.pdf",
        "made_up_date": "2019-08-31",
        "period_start": "2019-08-31",
        "period_end": "2019-08-31",
        "entity_name": "Cornabracken Childcare Limited",
        "dormant": false,
        "average_employees": "43.00",
        "tangible_fixed_assets": "44891.00",
        "debtors": "84699.00",
        "cash_bank_in_hand": "3118.00",
        "current_assets": "87817.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "18639.00",
        "total_assets_less_current_liabilities": "63530.00",
        "net_assets_liabilities": "62980.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "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-August2020.zip"
      },
      {
        "url": "/company/NI624822/accounts/2018-08-31",
        "pdf_url": "/company/NI624822/accounts/2018-08-31.pdf",
        "made_up_date": "2018-08-31",
        "period_start": "2018-08-31",
        "period_end": "2018-08-31",
        "entity_name": "Cornabracken Childcare Limited",
        "dormant": false,
        "average_employees": "43.00",
        "tangible_fixed_assets": "18806.00",
        "debtors": "48689.00",
        "cash_bank_in_hand": "34396.00",
        "current_assets": "83085.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "42677.00",
        "total_assets_less_current_liabilities": "61483.00",
        "net_assets_liabilities": "61470.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "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-May2019.zip"
      },
      {
        "url": "/company/NI624822/accounts/2017-08-31",
        "pdf_url": "/company/NI624822/accounts/2017-08-31.pdf",
        "made_up_date": "2017-08-31",
        "period_start": "2017-08-31",
        "period_end": "2017-08-31",
        "entity_name": "Cornabracken Childcare Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "20556.00",
        "debtors": "33559.00",
        "cash_bank_in_hand": "40633.00",
        "current_assets": "74192.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "32203.00",
        "total_assets_less_current_liabilities": "52759.00",
        "net_assets_liabilities": "52734.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "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-May2018.zip"
      },
      {
        "url": "/company/NI624822/accounts/2016-08-31",
        "pdf_url": "/company/NI624822/accounts/2016-08-31.pdf",
        "made_up_date": "2016-08-31",
        "period_start": "2016-08-31",
        "period_end": "2016-08-31",
        "entity_name": "Cornabracken Childcare Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "18192.00",
        "debtors": "23491.00",
        "cash_bank_in_hand": "33622.00",
        "current_assets": "57113.00",
        "creditors_due_within_one_year": "55013.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2100.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "20292.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "20290.00",
        "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-March2017.zip"
      },
      {
        "url": "/company/NI624822/accounts/2015-08-31",
        "pdf_url": "/company/NI624822/accounts/2015-08-31.pdf",
        "made_up_date": "2015-08-31",
        "period_start": "2015-08-31",
        "period_end": "2015-08-31",
        "entity_name": "Cornabracken Childcare Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "20423.00",
        "debtors": "27880.00",
        "cash_bank_in_hand": "4056.00",
        "current_assets": "31936.00",
        "creditors_due_within_one_year": "36525.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-4589.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "15834.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "15832.00",
        "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-February2016.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI624822/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-06-10",
    "last_made_up": "2026-05-27"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mrs Melanie Patricia O'Kane",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3295140",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "Irish",
      "country_of_residence": "Northern Ireland",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-10-01",
    "retrieved_at": "2026-10-04T03:32:09.103186+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."
}