The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Muggleton, Charlotte Fay
    Nursery Nurse born in May 1977
    Individual (5 offsprings)
    Officer
    1996-10-23 ~ now
    OF - Director → CIF 0
    Muggleton, Charlotte Fay
    Nursery Nurse
    Individual (5 offsprings)
    Officer
    1996-10-23 ~ now
    OF - Secretary → CIF 0
  • 2
    Crosby, Stephen Clive
    Managing Director born in February 1950
    Individual (17 offsprings)
    Officer
    1996-10-23 ~ now
    OF - Director → CIF 0
  • 3
    Hawke House, Old Station Road, Loughton, Essex, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    666,032 GBP2023-10-31
    Person with significant control
    2021-08-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Charlotte Fay Muggleton
    Born in May 1977
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-08-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Stephen Clive Crosby
    Born in February 1950
    Individual (17 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-08-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1996-10-23 ~ 1996-10-23
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

BEECHOAK FARM MONTESSORI PRE-SCHOOL LIMITED

Standard Industrial Classification
85200 - Primary Education
Brief company account
Average Number of Employees
442022-11-01 ~ 2023-10-31
402021-11-01 ~ 2022-10-31
Property, Plant & Equipment
42,803 GBP2023-10-31
49,538 GBP2022-10-31
Fixed Assets - Investments
2,997 GBP2023-10-31
5,054 GBP2022-10-31
Fixed Assets
45,800 GBP2023-10-31
54,592 GBP2022-10-31
Total Inventories
1,056 GBP2023-10-31
5,709 GBP2022-10-31
Debtors
Current
20,896 GBP2023-10-31
14,553 GBP2022-10-31
Cash at bank and in hand
707,167 GBP2023-10-31
461,209 GBP2022-10-31
Current Assets
729,119 GBP2023-10-31
481,471 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-322,086 GBP2023-10-31
-276,514 GBP2022-10-31
Net Current Assets/Liabilities
407,033 GBP2023-10-31
204,957 GBP2022-10-31
Total Assets Less Current Liabilities
452,833 GBP2023-10-31
259,549 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-2,997 GBP2023-10-31
-5,054 GBP2022-10-31
Net Assets/Liabilities
441,233 GBP2023-10-31
243,705 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
441,231 GBP2023-10-31
243,703 GBP2022-10-31
Equity
441,233 GBP2023-10-31
243,705 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
345,693 GBP2023-10-31
328,601 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,519 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
279,063 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
25,346 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,519 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
302,890 GBP2023-10-31
Property, Plant & Equipment
Furniture and fittings
42,803 GBP2023-10-31
49,538 GBP2022-10-31
Finished Goods/Goods for Resale
1,056 GBP2023-10-31
5,709 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
5,317 GBP2023-10-31
2,522 GBP2022-10-31
Prepayments/Accrued Income
Current
15,579 GBP2023-10-31
12,031 GBP2022-10-31
Cash and Cash Equivalents
707,167 GBP2023-10-31
461,209 GBP2022-10-31
Trade Creditors/Trade Payables
Current
44,617 GBP2023-10-31
37,074 GBP2022-10-31
Amounts owed to group undertakings
Current
41,881 GBP2023-10-31
48,000 GBP2022-10-31
Corporation Tax Payable
Current
63,380 GBP2023-10-31
48,963 GBP2022-10-31
Taxation/Social Security Payable
Current
8,859 GBP2023-10-31
8,227 GBP2022-10-31
Other Creditors
Current
148,497 GBP2023-10-31
123,518 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
14,852 GBP2023-10-31
10,732 GBP2022-10-31
Creditors
Current
322,086 GBP2023-10-31
276,514 GBP2022-10-31
Other Remaining Borrowings
Non-current
2,997 GBP2023-10-31
5,054 GBP2022-10-31
Creditors
Non-current
2,997 GBP2023-10-31
5,054 GBP2022-10-31
Net Deferred Tax Liability/Asset
-8,603 GBP2023-10-31
-10,790 GBP2022-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,187 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
-8,804 GBP2023-10-31
-10,999 GBP2022-10-31
Related profiles found in government register
  • BEECHOAK FARM MONTESSORI PRE-SCHOOL LIMITED
    Info
    Registered number 03270365
    Haslers, Old Station Road, Loughton, Essex IG10 4PL
    Private Limited Company incorporated on 1996-10-23 (28 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2023-10-23
    CIF 0
  • BEECHOAK FARM MONTESSORI PRE-SCHOOL LIMITED
    S
    Registered number 3270365
    Haslers, Old Station Road, Loughton, Essex, United Kingdom, IG10 4PL
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Parcels Building, 14 Bird Street, London, United Kingdom
    Active Corporate (15 parents)
    Profit/Loss (Company account)
    57,643 GBP2022-10-01 ~ 2023-09-30
    Officer
    2012-09-25 ~ now
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.