Alanmart Day Care Ltd.
SC253015 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2003-07-19
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · UNAUDITED ABRIDGED
- Next accounts due
- 2026-12-31 in 195 days
- Confirmation statement
- last made up 2025-07-19 · next due 2026-08-02
Registered office
6b Muirhead RoadStenhousemuir
Fife
Fk5 4hz
Peer comparison
Compared against 132 UK companies in SIC 88100 (Social work activities without accommodation for the elderly and disabled) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£368,068
↑13.7%
|
£323,796
↑10.5%
|
£293,057
↓6.5%
|
£313,591
↓7.4%
|
£338,580
|
| Current assets |
£36,436
↑15.7%
|
£31,503
↓25.2%
|
£42,138
↓18.3%
|
£51,555
↓32.5%
|
£76,364
|
| Cash |
£164
↓78.5%
|
£762
↓93.8%
|
£12,212
↓53.9%
|
£26,476
↓36.6%
|
£41,751
|
| Debtors |
£36,272
↑18.0%
|
£30,741
↑2.7%
|
£29,926
↑19.3%
|
£25,079
↓27.5%
|
£34,613
|
| Net current assets |
£-72,778
↓191.1%
|
£-25,001
↓45.5%
|
£-17,184
↓65.9%
|
£-10,355
↓214.0%
|
£-3,298
|
| Net assets |
£257,957
↑1.2%
|
£255,018
↑2.9%
|
£247,854
↑1.6%
|
£243,846
→0.0%
|
£243,806
|
| Equity |
£257,957
↑1.2%
|
£255,018
↑2.9%
|
£247,854
↑1.6%
|
£243,846
→0.0%
|
£243,806
|
| Other | |||||
| Average employees |
16
↑23.1%
|
13
↓7.1%
|
14
↓12.5%
|
16
↑6.7%
|
15
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Fivey, Marion Hagan · Director appointed 2003-07-19
- Fivey, Stephanie Claire · Secretary appointed 2003-07-19
- Cairns, Colin · Director appointed 2010-11-04 resigned 2013-02-28
- Peter Trainer Company Secretaries Ltd. · Corporate Nominee Director appointed 2003-07-19 resigned 2003-07-19
- Peter Trainer Corporate Services Ltd. · Corporate Nominee Director appointed 2003-07-19 resigned 2003-07-19
People with significant control (2)
-
Mr Colin Cairns Ceased 2018-07-12Individual Psc · British · resident in Scotland · born 10/1960 · notified 2016-04-06Voting rights 25 to 50 percent
-
Ms Marion Hagan Fivey ActiveIndividual Psc · British · resident in Scotland · born 9/1959 · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent
Mortgages & charges (6)
2 outstanding · 4 satisfied
-
Standard security OutstandingHeld by Clydesdale Bank PLCCreated 2012-01-19Alanmart day care centre 6B muirhead road stenhousemuir larbert stg 47307.
-
Floating charge OutstandingHeld by Clydesdale Bank PLCCreated 2011-11-15Undertaking & all property & assets present & future, including uncalled capital.
-
Standard security SatisfiedHeld by The Royal Bank of Scotland PLCCreated 2011-02-24 · satisfied 2012-02-21Alanmart day care centre 6B muirhead road stenhousemuir larbert stg 47307.
-
Bond & floating charge SatisfiedHeld by The Royal Bank of Scotland PLCCreated 2006-03-29 · satisfied 2012-02-04Undertaking and all property and assets present and future of the company including uncalled capital.
-
Standard security SatisfiedHeld by The Royal Bank of Scotland PLCCreated 2004-10-06 · satisfied 2011-02-052A & 2B muirhead road, stenhousemuir, larbert.
-
Standard security SatisfiedHeld by The Royal Bank of Scotland PLCCreated 2004-02-11 · satisfied 2012-02-212B muirhead road, stenhousemuir, larbert.
Recent filings (15)
- 2025-11-18 Accounts with accounts type unaudited abridged AA Accounts
- 2025-11-14 Change to a person with significant control PSC04 PSC
- 2025-07-30 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-08-28 Total-exemption-full accounts AA Accounts
- 2024-07-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-07-21 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-07-07 Total-exemption-full accounts AA Accounts
- 2022-07-25 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-07-11 Total-exemption-full accounts AA Accounts
- 2021-08-17 Total-exemption-full accounts AA Accounts
- 2021-07-21 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-08-06 Total-exemption-full accounts AA Accounts
- 2020-07-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-07-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-06-19 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register