Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 10 March 2027
- Last conf. stmt
- 24 February 2026
All My Friends Childcare Limited
- Incorporated
- 28 February 2006 (20 years)
- Industry
- Pre-primary education (85100)
- Directors
- Roger Philip Heaton Jones
- Owned by
- Karen Susan Heaton-JonesRoger Philip Heaton-Jones
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 87 Barnwood RoadGloucesterGL2 0SF
Charges
- Total
- 4
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Heaton Jones, Roger Philip
Director · Appointed 11 May 2006
British
Born March 1956 (70)
British
British
Born July 1962 (64)
Officer history (2 former)
11 May 2006
Appointed Heaton Jones, Roger Philip as Director
11 May 2006
Resigned Stokes, Jackie Tonia as Director
28 February 2006
28 February 2006
28 February 2006
28 February 2006
28 February 2006
Appointed Stokes, Jackie Tonia as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born July 1962 (64)
Roger Philip Heaton-Jones
Individual · Notified 6 April 2016
Owns 25–50% of shares
British Virgin Islander
Born March 1956 (70)
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- (£658,087)
- Cash
- £32,279
- Employees
- 37
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £390,433 | £395,567 | £403,750 | £418,649 | £433,830 | £446,529 | £456,049 |
| Current Assets | £115,788 | £135,525 | £136,029 | £132,918 | £132,631 | ||
| Debtors | £112,235 | £132,116 | £133,003 | £129,468 | £123,047 | ||
| Cash | £32,279 | £40,111 | £53 | £109 | £26 | £450 | £7,084 |
| Creditors (< 1 year) | £726,239 | £740,640 | £748,683 | £743,293 | £766,676 | £710,402 | £725,015 |
| Creditors (> 1 year) | £521,777 | £571,916 | £459,341 | £522,961 | £541,207 | £584,823 | £522,904 |
| Net Current Assets | (£632,895) | (£607,768) | (£630,647) | (£577,484) | (£592,384) | ||
| Net Assets | (£658,087) | (£762,344) | (£688,486) | (£712,080) | (£738,024) | (£715,778) | (£659,239) |
| Shareholder Funds | (£658,087) | (£762,344) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 February 2026 | Confirmation statement with no updates | 24 February 2026 | ||
| 23 December 2025 | Satisfaction of a charge in full | |||
| 22 December 2025 | Registration of a charge | |||
| 22 December 2025 | Registration of a charge | |||
| 13 November 2025 | Total exemption full accounts | 31 July 2025 |
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