MARK GUNNING AFTER SCHOOL AND HOLIDAY CARE LTDActive

Company number 13286397Private limited companyIncorporated 2021

Key figures

£158,849+46.8%
Net assets 2025/26
+164.0%
Average annual growth 2021/22–2025/26
050 k100 k150 k200 k2021/222023/242024/252025/26

Like most small UK companies, MARK GUNNING AFTER SCHOOL AND HOLIDAY CARE LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2025/26
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0100 k200 k2021/222023/242024/252025/26
Filed accounts2021/22–2025/26
2021/222023/242024/252025/26
Total assets17,46284,899130,962194,448
Total liabilities————
Net assets / total equity8,63068,490108,200158,849
Average number of employees1111

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: MARK GUNNING AFTER SCHOOL AND HOLIDAY CARE LTD

Company

MARK GUNNING AFTER SCHOOL AND HOLIDAY CARE LTD is a private limited company registered with Companies House under company number 13286397. It was incorporated on 23 Mar 2021. Its status is active. The registered office is in Bath (BA2). Its nature of business (SIC 2007) is child day-care activities (88910).

Accounts

The latest accounts in the database are for 2025/26 (period ending 31 Mar 2026); the company files micro-entity accounts. Net assets were £158,849, up 46.8% on the previous year. The company had an average of 1 employee. Figures are available for 4 financial years (2021/22–2025/26).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 23 May 2027.