Company Overview
Smart Start Child Care Services Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 25 October 2006, so this is a well established company. Smart Start Child Care Services Limited has been in business for 19 years and 5 months. The accounts status is dormant and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Mayfield House Nottingham Road, Long Eaton, Nottingham, NG10 1HQ
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Companies House Data
Company NameSMART START CHILD CARE SERVICES LIMITED
Company Number05977818
Registered Office AddressMayfield House Nottingham Road
 Long Eaton
 NG10 1HQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date25/10/2006
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryDORMANT
Returns Next Due Date23/11/2016
Returns Last Made Up Date26/10/2015
Directors & Members
Show Resigned
Sarah MacKenzie - Director
(British, 40 years old, born March 1986)
Appointed 13 October 2023
Active
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Oct-2018 31-Oct-2017
Balance Sheet
Fixed Assets 3,915 3,915 3,912
Current Assets 216,282 216,282 208,654
Creditors Due Within One Year 156,689 156,689 164,024
Working Cap 59,593 59,593 44,630
Total Assets Less Current Liabilities 63,508 63,508 48,542
Long-term Liabilities 282 282 197
Net Assets 63,226 63,226 48,345
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 63,226 63,226 48,345
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Oct-2018 31-Oct-2017
Tangible Fixed Assets - - -
Fixed Assets 1.8% 1.8% 1.8%
Stocks Inventory - - -
Debtors 2.2% 2.2% 1.6%
Cash Bank In Hand 96.1% 96.1% 96.5%
Current Assets 98.2% 98.2% 98.2%
Creditors Due Within One Year 71.2% 71.2% 77.2%
Net Current Assets Liabilities 27.1% 27.1% 21.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 28.7% 28.7% 22.7%
Capital Employed - - -
Total Assets Less Current Liabilities 28.8% 28.8% 22.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Oct-2018 31-Oct-2017
Liquidity Ratio 1.4 1.4 1.3
Solvency Ratio 1.4 1.4 1.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Oct-2018 31-Oct-2017
Assets 220,197 220,197 212,566
Debt 156,971 156,971 164,221
Net Assets/Debt 63,226 63,226 48,345
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 3 October 2025 with no updates
Termination of appointment of Varun Chanrai as a director on 1 September 2025
Termination of appointment of Ashwin Grover as a director on 1 September 2025
Registered office address changed from 111 Baker Street Mezzanine Level London W1U 6RR England to Mayfield House Nottingham Road Long Eaton Nottingham NG10 1HQ on 20 June 2025
Confirmation statement made on 26 October 2024 with no updates
Confirmation statement made on 26 October 2023 with no updates
Registration of charge 059778180004, created on 2 November 2023
Satisfaction of charge 059778180003 in full
Appointment of Ms Sarah Cosette Vera Mackenzie as a director on 13 October 2023
Consolidated accounts of parent company for subsidiary company period ending 31/12/22
Audit exemption statement of guarantee by parent company for period ending 31/12/22
Notice of agreement to exemption from audit of accounts for period ending 31/12/22
Confirmation statement made on 26 October 2022 with no updates
Memorandum and Articles of Association
Resolutions
Consolidated accounts of parent company for subsidiary company period ending 31/12/21
Notice of agreement to exemption from audit of accounts for period ending 31/12/21
Audit exemption statement of guarantee by parent company for period ending 31/12/21
Registered office address changed from 1 Kingdom Street C/O Storal Learning London W2 6BD England to 111 Baker Street Mezzanine Level London W1U 6RR on 20 January 2022
Confirmation statement made on 26 October 2021 with no updates

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