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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-10-05 (in 5mo)

Last made up 2025-09-21

Watchouts

None on the register

Cash

£355K

Latest balance sheet

Net assets

£83M

Equity attributable

Employees

2

Average over period

Profit before tax

-£2M

Period ending 2025-03-31

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover
Operating profit
Profit before tax -£2,042,519-£1,793,034
Net profit -£603,602-£763,027
Cash £473,184£354,724
Total assets less current liabilities £83,420,377£82,657,350
Net assets £83,420,377£82,657,350
Equity £83,420,377£82,657,350
Average employees 22
Wages £77,346£85,712

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2024-03-312025-03-31
Current ratio 2.92x6.68x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Buzzacott Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The accounts have been prepared on a going concern basis. The Trustees have prepared a budget to 31 March 2026 which assumes that further unrestricted reserves will be used. They have also considered the potential cash requirements for one year from the date of signing these financial statements.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

5 active · 6 resigned

Name Role Appointed Born Nationality
ANWYL-HARRIS, Peter David Director 2012-09-21 Aug 1949 British
FARMAR, Mark Philip Director 2013-05-16 Mar 1951 British
FIDDES, Michael John Alexander Director 2017-07-20 Nov 1959 British
MAURICE, Clare Mary, Mrs. Director 2013-05-16 Feb 1954 British
STRANDERS, Alan Patrick O'Connell, Dr Director 2013-05-16 Oct 1947 British
Show 6 resigned officers
Name Role Appointed Resigned
GROOM, Karen Secretary 2012-09-21 2013-02-01
JAMESTOWN INVESTMENTS LIMITED Corporate Secretary 2013-02-01 2021-02-09
CANE, Anthony Richard Godwin Director 2012-09-21 2017-03-31
FROST, Sarah Helen Duff Director 2012-09-21 2013-02-25
GLOSSOP, Peter George Director 2012-09-21 2015-03-31
WOOD, John Dudley Director 2012-09-21 2024-12-31

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 47 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2025-11-21 MA Memorandum articles
  • 2025-11-10 RESOLUTIONS Resolution
  • 2022-02-11 RESOLUTIONS Resolution
  • 2022-02-09 MA Memorandum articles
Date Type Category Description
2025-11-21 MA incorporation Memorandum articles
2025-11-10 RESOLUTIONS resolution Resolution
2025-10-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-24 AA accounts Accounts with accounts type full
2024-12-31 TM01 officers Termination director company with name termination date PDF
2024-10-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-23 AA accounts Accounts with accounts type full
2023-12-11 AA accounts Accounts with accounts type full
2023-10-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-01 AA accounts Accounts with accounts type full
2022-09-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-02-11 RESOLUTIONS resolution Resolution
2022-02-09 MA incorporation Memorandum articles
2021-09-27 AA accounts Accounts with accounts type full
2021-09-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-02-11 TM02 officers Termination secretary company with name termination date PDF
2021-02-11 AD04 address Move registers to registered office company with new address PDF
2020-09-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-08-11 AA accounts Accounts with accounts type full
2019-09-25 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

Year-on-year comparison hidden: this filing's period length differs materially from the prior year.

Official Companies House page