A B C Kindergarten Limited

Active03186579 Private limited company

What A B C Kindergarten say about themselves

“Our experienced team offer the best private dental care in Southampton. With over 20 years experience we will ensure you walk away with the smile you have always wanted. Call for a consultation 02380 556449 now.”

— from thedentalgroup.co.uk
Incorporated
16 April 1996 (30 years)
Industry
Other service activities n.e.c. (96090)
Directors
Jeffrey John O'Carroll
Gisella Lamberio Ocarroll
Owned by
Jeffrey John O' Carroll
Gisella O'Carroll
Accounts type
Micro entity
Region
South East
Address
Lakeside House
16A Cove Road
Fleet
GU51 2RN

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
30 April 2027
Last conf. stmt
16 April 2026

Charges

Total
7
Outstanding
2
Part satisfied
0
Satisfied
5

Officers 2 active

Officer details are public data from the Companies House register.

O'Carroll, Jeffrey John, Dr
Director · Appointed 16 April 1996
South African
Born April 1963 (63)
Ocarroll, Gisella Lamberio
Director · Appointed 16 April 1996
Portuguese
Born July 1968 (58)
Officer history (3 former)
22 December 2023
Resigned Power Secretaries Limited as Corporate Secretary
18 August 2004
Appointed Power Secretaries Limited as Corporate Secretary
18 August 2004
Resigned O'Carroll, Jeffrey John, Dr as Secretary
16 April 1996
Appointed O'Carroll, Jeffrey John, Dr as Director
16 April 1996
Appointed Ocarroll, Gisella Lamberio as Director
16 April 1996
Appointed Swift Incorporations Limited as Corporate Nominee Secretary
16 April 1996
Resigned Swift Incorporations Limited as Corporate Nominee Secretary
16 April 1996
Appointed O'Carroll, Jeffrey John, Dr as Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Jeffrey John O' Carroll
Individual · Notified 6 April 2016
Owns 25–50% of shares
South African
Born April 1963 (63)
Gisella O'Carroll
Individual · Notified 6 April 2016
Owns 25–50% of shares
Portuguese
Born July 1968 (58)

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£1,262,270
Employees
10
Debt Ratio
18%
Current Ratio
57.1x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2020 2021 2023 2024 2025 £7,633 £16,004 £36,307 £13,558 £1,262,270
Balance sheet detail
20252024202320212020
Fixed Assets£898,616£168,432£168,432£168,259£168,259
Current Assets£644,549£79,966£102,715(£1,084)£34,274
Debtors(£35,652)£34,110
Cash£34,568£164
Creditors (< 1 year)£11,283£8,347£8,347£1,963£29,939
Creditors (> 1 year)£269,612£226,493£226,493£149,208£164,961
Net Current Assets£633,266£71,619£94,368(£3,047)£4,335
Net Assets£1,262,270£13,558£36,307£16,004£7,633
Shareholder Funds£1,262,270£13,558£36,307£16,004£7,633

Filings

Filing history not loaded yet. See it on Companies House

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