THE CHILDCARE AND COMMUNITY CENTRES, ASHTON AND DISTRICT

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

• Turnover

  +24.8%

  £1,210,600 → £1,510,975

• Cash

  +29.3%

  £336,367 → £435,064

• Net assets

  +10.6%

  £1,013,535 → £1,121,044

• Employees

  0%

  57 → 57

• Operating profit

  +443.6%

  -£30,101 → £103,440

• Profit before tax

  +524.2%

  -£25,343 → £107,509

• Wages

  +11.4%

  £955,008 → £1,063,714

  highest in 4 filed years

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

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.

1. THE CHILDCARE AND COMMUNITY CENTRES, ASHTON AND DISTRICT 2019-03-06 → present
2. ASHTON, WIGAN & DISTRICT YOUNG MEN'S CHRISTIAN ASSOCIATION (ALSO KNOWN AS ASHTON,WIGAN & DISTRICT YMCA) 2004-10-18 → 2019-03-06

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Slade & Cooper Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The trustees consider that there are no material uncertainties about the charitable company's ability to continue as a going concern.”

Group structure

1. THE CHILDCARE AND COMMUNITY CENTRES, ASHTON AND DISTRICT · parent
   1. Carr Manor Nursery (Walton-Le-Dale) Limited 100% · England · 86 place children's nursery and holiday club, with the aim to offer community activities.

Significant events

• “On the 10th of February 2020 Carr Manor Nursery (Walton-Le-Dale) Limited was purchased.”
• “The organisation disaffiliated from YMCA England in March 2019 to become the registered charity The Childcare and Community Centres, Ashton and District.”
• “Community Fridge, ceased 18th July 2025.”
• “Government have announced radical changes in funding which should see an increase in occupancy enticing parents to return to work or enter the employment market for the first time. First initiative started March 2024, funding has been welcome, and occupancy is increasing.”
• “Hilton Street, move existing OOSC and holiday club provision to local primary school in 2026, this will allow continual offer of room-hire at Hilton Street.”

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

Filings

5

last 12 months

Capital events

0

last 24 months

Officers appointed

2

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.