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Green Lane Nursery And Child Care Centre

04176113

active
private limited guarant nsc limited exemption
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

Green Lane, Barnard Castle, County Durham, DL12 8LG
Incorporated 09/03/2001

Compliance

Last accounts

31/08/2025

total exemption full

Next accounts due

31/05/2027

On track

Confirmation statement

Last: 09/03/2026

Due 23/03/2027

On track

Industry

85100
Pre-primary education

Officers

Sarah Hamilton

director · Since 14/12/2016

NONE

BRITISH · UNITED KINGDOM · Age 55

Iain Lamont Brown

director · Since 14/12/2016

AGRICULTURAL CONSULTANT

BRITISH · UNITED KINGDOM · Age 51

David Hamilton Ewart

director · Since 05/03/2018

NONE

BRITISH · ENGLAND · Age 74

Mr Anthony Mawer

director · Since 24/06/2022

RETIRED

BRITISH · ENGLAND · Age 82

Mrs Laura Margaret Francis

director · Since 20/03/2024

BOOKKEEPER

BRITISH · ENGLAND · Age 45

Also on 2 other boards

Iain Lamont Brown

director · Since 14/12/2016

British · United Kingdom · Age 51

Sarah Hamilton

director · Since 14/12/2016

British · United Kingdom · Age 55

David Hamilton Ewart

director · Since 05/03/2018

British · England · Age 74

Anthony Mawer

director · Since 24/06/2022

British · England · Age 82

Laura Margaret Francis

director · Since 20/03/2024

British · England · Age 45

Former

Jl Nominees Two Limited

corporate nominee secretary · Resigned 09/03/2001

Alison Jane Mounter

director · Resigned 01/09/2001

Clare Trevett

secretary · Resigned 01/09/2001

Linda Poulter

director · Resigned 01/09/2001

Clare Trevett

director · Resigned 01/01/2006

Shirley Anne Welsh

secretary · Resigned 30/04/2008

Michael Grainger

director · Resigned 31/10/2008

Katherine Turnbull

director · Resigned 01/09/2010

Julie Anne Nicholson

director · Resigned 02/09/2015

Paula Michelle Ford

director · Resigned 31/08/2017

Paula Michelle Ford

secretary · Resigned 31/08/2017

Lesley Taylor

director · Resigned 19/09/2017

Geoffrey Addison Lowson

director · Resigned 11/12/2017

Katie Corner

director · Resigned 08/01/2018

Jacqueline Tweedy

director · Resigned 15/01/2018

Gordon Arthen Jones

director · Resigned 03/12/2019

Simon Gill

director · Resigned 25/05/2020

Nicola Jayne Linsley

director · Resigned 24/01/2022

Fiona Margaret Lovatt

director · Resigned 24/01/2022

Abigail Bryony Cone

director · Resigned 24/01/2022

Rachel Anne Watson

director · Resigned 31/03/2022

Change History

statusactive
2026-07-24

Active

typeprivate-limited-guarant-nsc-limited-exemption
2026-07-24

PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)

address line1Green Lane
2026-07-24

GREEN LANE

post townCounty Durham
2026-07-24

COUNTY DURHAM

officer appointedBROWN, Iain Lamont
2026-07-24
officer appointedEWART, David Hamilton
2026-07-24
officer appointedFRANCIS, Laura Margaret
2026-07-24
officer appointedHAMILTON, Sarah
2026-07-24
officer appointedMAWER, Anthony
2026-07-24

CompanyRankvs 205+ SIC 85100 peers
75

Financial strength91th percentile among SIC peers · 23/25
Employees82th percentile among SIC peers · 12/15
LiquidityCurrent ratio 5.79× · 20/20
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 strength23/25 pts

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

Employees12/15 pts

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

Liquidity20/20 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

measured at fair value through income or expenditure. The financial statements are prepared in sterling, which is the functional currency of the entity. The entity is a Public Benefit Entity. Going Concern There are no material uncertainties about the charity’s ability to continue. Judgements and Key Sources of Estimation Uncertainty The preparation of the financial statements requires management

Key FinancialsYear ending 31/08/2025

Net Worth

£418k

Balance sheet strength

Cash

£406k

Cash in the bank

Net Current Assets

£358k

Working capital

Current Assets

£432k

Current Liabilities

£75k

Fixed Assets

£60k

Debtors

£27k

25avg. employees+3

People Costs

Wages & salaries£498k
NI contributions£34k

Balance Sheet

Assets less current liabilities£418k
Interest receivable£1k
Prepared with Sage Accounts Production Advanced 2024 - FRS102_2024_Charity

EstimatesDerived

YearCurrent RatioImplied Profit
20255.79+£107k
20246.96

Derived from filed accounts. Not audited figures.