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
4
- 1
Kilsby, Harry James
Born in July 2000Individual (2 offsprings)Officer
2025-07-01 ~ nowOF - Director → CIF 0 - 2
Kilsby, Robert James
Born in January 1958Individual (3 offsprings)Officer 1999-02-02 ~ nowOF - Director → CIF 0Kilsby, Robert James
Company DirectorIndividual (3 offsprings)Officer 1999-02-02 ~ nowOF - Secretary → CIF 0Mr Robert James Kilsby
Born in January 1958Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Kilsby, Max Robert
Born in October 2003Individual (2 offsprings)Officer 2025-07-01 ~ nowOF - Director → CIF 0 - 4
Kilsby, Claudia Louise
Born in February 1998Individual (3 offsprings)Officer 2025-07-01 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Kilsby, Kaye
Manager Director born in October 1974Individual (1 offspring)Officer 1999-02-02 ~ 2025-05-10OF - Director → CIF 0Mrs Kaye Kilsby
Born in October 1974Individual (1 offspring)Person with significant control 2016-04-06 ~ 2025-05-10PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Moore, Sharon Elizabeth
Area Manager born in November 1971IndividualOfficer 2015-12-31 ~ 2017-05-03OF - Director → CIF 0 - 3
1 Saville Chambers, 5 North Street, Newcastle Upon TyneDissolved Corporate (2 parents, 14 offsprings)Officer1999-02-02 ~ 1999-02-02PE - Nominee Secretary → CIF 0 - 41 Saville Chambers, 5 North Street, Newcastle Upon TyneDissolved Corporate (1 parent, 4 offsprings)Officer1999-02-02 ~ 1999-02-02PE - Nominee Director → CIF 0
Company in focus
TYNEMOUTH NURSERY GROUP LIMITED
Previous name
TYNEMOUTH NURSERY LIMITED - 2001-04-18
Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Property, Plant & Equipment
1,488,195 GBP2024-07-31
1,390,998 GBP2023-07-31
Fixed Assets - Investments
1 GBP2024-07-31
1 GBP2023-07-31
Fixed Assets
1,488,196 GBP2024-07-31
1,390,999 GBP2023-07-31
Debtors
32,963 GBP2024-07-31
25,530 GBP2023-07-31
Cash at bank and in hand
333,662 GBP2024-07-31
243,117 GBP2023-07-31
Current Assets
366,625 GBP2024-07-31
268,647 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-325,539 GBP2023-07-31
Net Current Assets/Liabilities
-170,345 GBP2024-07-31
-56,892 GBP2023-07-31
Total Assets Less Current Liabilities
1,317,851 GBP2024-07-31
1,334,107 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-123,862 GBP2024-07-31
Net Assets/Liabilities
1,021,688 GBP2024-07-31
1,009,289 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Revaluation reserve
526,621 GBP2024-07-31
526,621 GBP2023-07-31
Retained earnings (accumulated losses)
495,065 GBP2024-07-31
482,666 GBP2023-07-31
Equity
1,021,688 GBP2024-07-31
1,009,289 GBP2023-07-31
Average Number of Employees
752023-08-01 ~ 2024-07-31
732022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,138,347 GBP2024-07-31
1,138,347 GBP2023-07-31
Improvements to leasehold property
161,653 GBP2024-07-31
161,653 GBP2023-07-31
Plant and equipment
95,745 GBP2024-07-31
91,991 GBP2023-07-31
Furniture and fittings
51,361 GBP2024-07-31
46,530 GBP2023-07-31
Computers
24,879 GBP2024-07-31
24,879 GBP2023-07-31
Motor vehicles
283,494 GBP2024-07-31
213,726 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,755,479 GBP2024-07-31
1,677,126 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-64,243 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-64,243 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-07-31
0 GBP2023-07-31
Plant and equipment
90,430 GBP2024-07-31
87,455 GBP2023-07-31
Furniture and fittings
39,743 GBP2024-07-31
38,110 GBP2023-07-31
Computers
23,624 GBP2024-07-31
22,996 GBP2023-07-31
Motor vehicles
113,487 GBP2024-07-31
137,567 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
267,284 GBP2024-07-31
286,128 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
2,975 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1,633 GBP2023-08-01 ~ 2024-07-31
Computers
628 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
40,163 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,399 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-64,243 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-64,243 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,138,347 GBP2024-07-31
Improvements to leasehold property
161,653 GBP2024-07-31
161,653 GBP2023-07-31
Plant and equipment
5,315 GBP2024-07-31
4,536 GBP2023-07-31
Furniture and fittings
11,618 GBP2024-07-31
8,420 GBP2023-07-31
Computers
1,255 GBP2024-07-31
1,883 GBP2023-07-31
Motor vehicles
170,007 GBP2024-07-31
76,159 GBP2023-07-31
Land and buildings, Owned/Freehold
1,138,347 GBP2023-07-31
Other Investments Other Than Loans
1 GBP2024-07-31
1 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
32,963 GBP2024-07-31
25,530 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
53,089 GBP2024-07-31
53,847 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
89,413 GBP2024-07-31
19,277 GBP2023-07-31
Other Remaining Borrowings
Current
138,135 GBP2024-07-31
16,135 GBP2023-07-31
Trade Creditors/Trade Payables
Current
43,240 GBP2024-07-31
44,941 GBP2023-07-31
Corporation Tax Payable
Current
7,331 GBP2024-07-31
41,350 GBP2023-07-31
Other Taxation & Social Security Payable
Current
45,694 GBP2024-07-31
24,172 GBP2023-07-31
Other Creditors
Current
132,892 GBP2024-07-31
125,817 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
27,176 GBP2024-07-31
0 GBP2023-07-31
Creditors
Current
536,970 GBP2024-07-31
325,539 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
44,133 GBP2024-07-31
85,042 GBP2023-07-31
Other Creditors
Non-current
79,729 GBP2024-07-31
67,475 GBP2023-07-31
Creditors
Non-current
123,862 GBP2024-07-31
152,517 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-07-31
33,517 GBP2023-07-31
Related profiles found in government register
TYNEMOUTH NURSERY GROUP LIMITED
InfoTYNEMOUTH NURSERY LIMITED - 2001-04-18Registered number 03706298Balgownie, 2 Preston Avenue, North Shields, Tyne & Wear NE30 2BSPRIVATE LIMITED COMPANY incorporated on 1999-02-02 (26 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-02-02CIF 0TYNEMOUTH NURSERY GROUP LIMITED
SRegistered number 037062982, Preston Avenue, North Shields, United Kingdom, NE30 2BSLimited Company in EnglandCIF 1
Offspring entities and appointments
Active
1
- 2 Preston Avenue, North Shields, Tyne & WearActive Corporate (5 parents)Equity (Company account)263,064 GBP2024-07-31Person with significant control 2016-04-06 ~ nowCIF 1 - Ownership of shares – 75% or more → OE
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.