Kirktonholme Childcare Ltd
SC556651 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2017-02-06
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · UNAUDITED ABRIDGED
- Next accounts due
- 2026-12-31 in 206 days
- Confirmation statement
- last made up 2026-04-15 · next due 2027-04-29
Registered office
54 CowgateKirkintilloch
Glasgow
G66 1hn
Peer comparison
Compared against 1,672 UK companies in SIC 96090 (Other service activities n.e.c.) within the Small bracket (£100k–£1M net assets).
See where this company ranks
Included with the £1 AI analysis unlock — one payment unlocks both for this company. Yours forever.
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Compares this company to 1,672 UK peers in Small bracket, by net assets, turnover, profitability, and more.
Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
See this company's financial health
£1 unlocks the liquidity & profitability ratios, risk signals, the AI analysis and peer comparison for this company. One payment, yours forever.
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
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 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Turnover | — |
— |
£566,485
↑4.0%
|
£544,581
|
— |
| Gross profit | — |
— |
£525,678
↑2.3%
|
£514,047
|
— |
| Operating profit | — |
— |
£171,161
↑5.6%
|
£162,156
|
— |
| Profit before tax | — |
— |
£171,161
↑5.8%
|
£161,746
|
— |
| Profit / loss | — |
— |
£136,549
↑4.7%
|
£130,475
|
— |
| Balance sheet | |||||
| Fixed assets |
£489,646
↓2.6%
|
£502,504
↓2.5%
|
£515,425
↑3.6%
|
£497,721
↑1.1%
|
£492,154
|
| Current assets |
£259,203
↑129.0%
|
£113,173
↑63.6%
|
£69,180
↑3.8%
|
£66,652
↓47.9%
|
£127,924
|
| Cash |
£32,863
↑2.7%
|
£32,012
↓50.9%
|
£65,198
↓2.2%
|
£66,652
|
— |
| Debtors |
£226,340
↑178.9%
|
£81,161
↑1938.2%
|
£3,982
|
— |
— |
| Net current assets |
£13,400
|
£-113,139
↑39.2%
|
£-186,203
|
£305,048
↓19.7%
|
£379,956
|
| Net assets |
£503,046
↑29.2%
|
£389,365
↑18.3%
|
£329,222
↑70.9%
|
£192,673
↑209.8%
|
£62,198
|
| Equity |
£503,046
↑29.2%
|
£389,365
↑18.3%
|
£329,222
↑70.9%
|
£192,673
↑209.8%
|
£62,198
|
| Other | |||||
| Average employees |
22
↑22.2%
|
18
↑12.5%
|
16
→0.0%
|
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)
- Kelly, Emily · Director appointed 2026-04-17
- Kelly, Adam Charles Bernard · Director appointed 2026-04-17
- Kelly, Charlotte · Director appointed 2017-08-17
- Kelly, Charlotte · Secretary appointed 2017-02-06
- Valaitis, Peter Anthony · Director appointed 2017-02-06 resigned 2017-02-06
People with significant control (4)
-
Mr Peter Valaitis Ceased 2017-02-07Individual Psc · British · resident in United Kingdom · born 11/1950 · notified 2017-02-06Ownership of shares 75 to 100 percent Right to appoint and remove directors
-
Mr Adam Charles Bernard Kelly ActiveIndividual Psc · British · resident in Scotland · born 3/1995 · notified 2026-04-06Ownership of shares 25 to 50 percent
-
Mrs Emily Kelly ActiveIndividual Psc · British · resident in Scotland · born 6/1997 · notified 2025-06-05Ownership of shares 25 to 50 percent
-
Mrs Charlotte Kelly ActiveIndividual Psc · British · resident in Scotland · born 12/1964 · notified 2017-02-07Ownership of shares 75 to 100 percent
Recent filings (15)
- 2026-04-17 Appointment of director AP01 Officers
- 2026-04-17 Appointment of director AP01 Officers
- 2026-04-15 Confirmation statement (with updates) CS01 Confirmation statement
- 2026-04-15 Notification of a person with significant control PSC01 PSC
- 2026-04-15 Notification of a person with significant control PSC01 PSC
- 2025-12-11 Accounts with accounts type unaudited abridged AA Accounts
- 2025-11-17 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-06-18 Capital allotment shares (paper) SH01 Capital
- 2024-12-10 Accounts with accounts type unaudited abridged AA Accounts
- 2024-12-05 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-12-06 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-12-06 Accounts with accounts type unaudited abridged AA Accounts
- 2023-01-09 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-11-21 Micro-entity accounts AA Accounts
- 2021-12-20 Micro-entity accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register