£36k
+17%vs Jun 2024ActiveNI065181Private limited companyCastlewellan
CASTLEWELLAN COMMUNITY PLAYGROUP
Significant control: Joanne O'Rourke (significant control)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Castlewellan Community Playgroup sell?
Registered activity: Child day-care activities (SIC 88910). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
CASTLEWELLAN COMMUNITY PLAYGROUP is an active private limited company (company number NI065181) incorporated on 12 June 2007, registered in Castlewellan. Its registered activity is child day-care activities (SIC 88910). Latest small accounts cover the period ending 30 June 2025, showing net assets of £36k and cash of £37k, with 4 employees on average. Net assets rose 17% on the prior period (£30k).
Peer position · net assets
By net assets it sits in the upper half of 136 comparable companies in Belfast (median £6,627, upper quartile £50k).
02
Ownership and control
- Mrs Joanne O'Rourke
- has significant influence or control
- Mrs Natalie Goodman
- has significant influence or control
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 12 June 200719 yrs ago
- Next accounts due
- 30 March 2027in 154 days
- Confirmation statement due
- 26 June 2027in 242 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 88910
- Child day-care activities
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£37k
+17%vs Jun 2024Not reported
4
−20%vs Jun 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 June 2025 | £36k | £37k | — | £1,407 | — | — | 4 |
| 30 June 2024 | £30k | £32k | — | £1,305 | — | — | 5 |
Current ratio26.34Current assets ÷ creditors within one year
Cash per employee£9,264Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £35,648 at 30 June 2025
- Net assets up 10% or more on the prior period+17.5% vs prior period
- Current assets at least 1.5× creditors within one yearCurrent ratio 26.34
- Incorporated five or more years agoIncorporated 12 June 2007
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 242 days
- Next accounts duein 154 days
- Accounts period endNet assets £36k · small accounts
- Accounts period endNet assets £30k · small accounts
- Incorporated
08
Similar companies in Belfast
- SHG (NI) LIMITEDBelfast · inc. Jun 2007
- BARNABY'S NURSERY LTDDownpatrick · inc. Jul 2007
- KIDS KORNER DAY NURSERIES LTDBelfast · inc. Mar 2007
- CASTLEDERG CHILDCARE SERVICES LTDCo Tyrone · inc. Mar 2007
- ROCKMOUNT DAY NURSERY LTDNewtownards · inc. Feb 2007
- BLUEBELL LODGE PRIVATE DAY NURSERY LIMITEDinc. Jan 2008
All companies incorporated on 12 June 2007 · in Jun 2007.
09
Reminders for CASTLEWELLAN COMMUNITY PLAYGROUP
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.