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Crystal Childcare Limited

03518977

active
Private Limited Company
england wales
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)

Details

TUSCANY HOUSE, BASINGSTOKE, RG21 4AF
Incorporated 27/02/1998

Compliance

Last accounts

31/12/2024

total exemption full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 15/02/2026

Due 01/03/2027

On track

Industry

85100
Pre-primary education

Officers

Ms Lydia Joy Hopper

director · Since 31/10/2022

DIRECTOR

BRITISH · UNITED KINGDOM · Age 51

Also on 41 other boards

Mr Matthew Jon Moore

director · Since 23/02/2023

CHARTERED ACCOUNTANT/CHIEF FINANCIAL OFF

BRITISH · UNITED KINGDOM · Age 47

Also on 27 other boards

Ms Heather Young

director · Since 23/02/2023

CHIEF OPERATING OFFICER

BRITISH · UNITED KINGDOM · Age 50

Also on 30 other boards

Persons with Significant Control

Three Little Birds Nurseries Holdings Ltd

75–100% shares
75–100% votes
Appoint directors

Tuscany House, White Hart Lane, Basingstoke, RG21 4AF

Reg: 12347015 · Registrar Of Companies (England And Wales) · Private Company Limited By Shares

Notified 08/01/2020

Former PSCs

Mr Paul Anthony Duffy

Ceased 08/01/2020

Mrs Lorraine Gail Duffy

Ceased 08/01/2020

Charges0 outstanding

Charge
satisfied

LLOYDS BANK PLC

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satisfied

BUSINESS SYSTEMS CONSULTANTS LIMITED

Created 21/05/2021Registered 26/05/2021Satisfied 05/07/2024
Charge
satisfied

LLOYDS BANK PLC

Created 01/12/2020Registered 05/12/2020Satisfied 02/11/2022
Charge
satisfied

DMC NURSERY FINANCE NO1 LTD

Created 08/01/2020Registered 20/01/2020Satisfied 05/07/2024
Charge
satisfied

RA TOPCO LIMITED

Created 08/01/2020Registered 20/01/2020Satisfied 05/07/2024
Charge
satisfied

LLOYDS BANK PLC

Created 29/08/2019Registered 29/08/2019Satisfied 15/01/2020
charge
satisfied

LLOYDS BANK PLC

Created 12/03/1999Registered 18/03/1999Satisfied 15/01/2020

CompanyRankvs 4181+ SIC 85100 peers
36

Financial strength1th percentile among SIC peers · 0/25
Employees96th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.33× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength0/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

the date these financial statements have been approved. In light of the directors assessment of the liquidity of the business they do not consider there to be any material uncertainty relating to going concern and have continued to adopt the going concern basis of accounting in preparing the financial statements. 1.3 Turnover Turnover represents nursery fees and grants. These are recognised in the

Key FinancialsYear ending 31/12/2022

Net Worth

-£896k

Balance sheet strength

Cash

£48k

Cash in the bank

Net Current Assets

-£1.7M

Working capital

Current Assets

£826k

Current Liabilities

£2.5M

Fixed Assets

£761k

Debtors

£778k

57avg. employees+13

Tax at Year End(2019)

Corp tax£50k

Balance Sheet

Assets less current liabilities-£896k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20220.33-£701k
20210.92-£390k
20202.02-£3k
20191.44+£197k
20180.33

Derived from filed accounts. Not audited figures.