Company Overview
Childrens Corner (Headingley) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 26 August 2003, so this is a well established company. Childrens Corner (Headingley) Limited has been in business for 22 years and 7 months. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

8B Red Mill Lane Sunnybank Mills, Farsley, Pudsey, LS28 5UJ
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Companies House Data
Company NameCHILDRENS CORNER (HEADINGLEY) LIMITED
Company Number04877480
Registered Office Address8b Red Mill Lane Sunnybank Mills
 Farsley
 LS28 5UJ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date26/08/2003
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date23/09/2016
Returns Last Made Up Date26/08/2015
Directors & Members
Show Resigned
Allan Dawson - Director
(British, 68 years old, born November 1958)
Appointed 26 August 2003
 Active
Matthew Dawson - Director
(British, 33 years old, born December 1993)
Appointed 01 April 2019
 Active
Lesley Dawson - Director
(British, 65 years old, born June 1961)
Appointed 26 August 2003
 Active
Secretaries
Show Resigned
Lesley Dawson - Secretary
(British)
Appointed 26 August 2003
 Active
Other Company Directorships
Allan Dawson
CHARLIES CORNER LIMITED
CHEEKY MONKEYS (NORTHOWRAM) LIMITED
CHILDREN’S CORNER AIRE PARK LIMITED
CHILDREN’S CORNER GROUP LIMITED
CHILDREN’S CORNER MOOR ALLERTON HALL LIMITED
CHILDREN'S CORNER (FARSLEY) LIMITED
CHILDREN'S CORNER (HARROGATE) LIMITED
CHILDREN'S CORNER CHILDCARE LLP
CHILDREN'S CORNER LEEDS DOCK LIMITED
KIDS ACADEMY LIMITED
Matthew Dawson
CHILDREN’S CORNER AIRE PARK LIMITED
CHILDREN’S CORNER GROUP LIMITED
CHILDREN’S CORNER MOOR ALLERTON HALL LIMITED
CHILDREN'S CORNER (FARSLEY) LIMITED
CHILDREN'S CORNER CHILDCARE LLP
CHILDREN'S CORNER LEEDS DOCK LIMITED
GOODALL DAWSON LIMITED
YORKSHIRE BOX BARS LTD
YORKSHIRE BOX BARS RESTORATION LTD
Lesley Dawson
CHARLIES CORNER LIMITED
CHEEKY MONKEYS (NORTHOWRAM) LIMITED
CHILDREN’S CORNER AIRE PARK LIMITED
CHILDREN’S CORNER GROUP LIMITED
CHILDREN’S CORNER MOOR ALLERTON HALL LIMITED
CHILDREN'S CORNER (FARSLEY) LIMITED
CHILDREN'S CORNER (HARROGATE) LIMITED
CHILDREN'S CORNER CHILDCARE LLP
CHILDREN'S CORNER LEEDS DOCK LIMITED
KIDS ACADEMY LIMITED
NATIONAL DAY NURSERIES ASSOCIATION
NDNA SERVICES LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Aug-2021 31-Aug-2020
Balance Sheet
Fixed Assets 220,056 220,056 194,233
Current Assets 145,430 145,430 106,139
Creditors Due Within One Year 184,512 184,512 146,376
Working Cap -39,082 -39,082 -40,237
Total Assets Less Current Liabilities 180,974 180,974 153,996
Long-term Liabilities 129,907 129,907 125,863
Net Assets 51,067 51,067 28,133
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 51,067 51,067 28,133
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Aug-2021 31-Aug-2020
Tangible Fixed Assets - - -
Fixed Assets 60.2% 60.2% 64.7%
Stocks Inventory - - -
Debtors 6.7% 6.7% 3.9%
Cash Bank In Hand 33.0% 33.0% 31.3%
Current Assets 39.8% 39.8% 35.3%
Creditors Due Within One Year 50.5% 50.5% 48.7%
Net Current Assets Liabilities -10.7% -10.7% -13.4%
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 14.0% 14.0% 9.4%
Capital Employed - - -
Total Assets Less Current Liabilities 49.5% 49.5% 51.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Aug-2021 31-Aug-2020
Liquidity Ratio 0.8 0.8 0.7
Solvency Ratio 1.2 1.2 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Aug-2021 31-Aug-2020
Assets 365,486 365,486 300,372
Debt 314,419 314,419 272,239
Net Assets/Debt 51,067 51,067 28,133

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also 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
Cessation of Lesley Anne Dawson as a person with significant control on 19 December 2025
Cessation of Allan Dawson as a person with significant control on 19 December 2025
Notification of Children’S Corner Group Limited as a person with significant control on 19 December 2025
Change of details for Mrs Lesley Anne Dawson as a person with significant control on 27 August 2025
Change of details for Mr Allan Dawson as a person with significant control on 27 August 2025
Confirmation statement made on 26 August 2025 with updates
Director's details changed for Mrs Lesley Anne Dawson on 27 August 2025
Director's details changed for Mr Allan Dawson on 27 August 2025
Secretary's details changed for Mrs Lesley Anne Dawson on 27 August 2025
Memorandum and Articles of Association
Resolutions
Change of share class name or designation
Particulars of variation of rights attached to shares
Change of details for Mrs Lesley Anne Dawson as a person with significant control on 10 March 2025
Confirmation statement made on 26 August 2024 with no updates
Registered office address changed from 28 Broomfield Adel Leeds West Yorkshire LS16 6AF to 8B Red Mill Lane Sunnybank Mills Farsley Pudsey LS28 5UJ on 9 September 2024
Previous accounting period shortened from 31 August 2024 to 31 March 2024
Confirmation statement made on 26 August 2023 with no updates
Director's details changed for Mr Matthew William Dawson on 26 August 2023
Confirmation statement made on 26 August 2022 with no updates
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