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
2
- 1
Farrell, Roger Patrick
Born in August 1965Individual (8 offsprings)Officer
2001-01-26 ~ nowOF - Director → CIF 0Farrell, Roger
DirectorIndividual (8 offsprings)Officer 2001-01-26 ~ nowOF - Secretary → CIF 0Mr Roger Farrell
Born in August 1965Individual (8 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Farrell, Dawn
Born in March 1964Individual (2 offsprings)Officer 2019-09-11 ~ nowOF - Director → CIF 0Mrs Dawn Farrell
Born in March 1964Individual (2 offsprings)Person with significant control 2019-09-11 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
7
- 1
Page, Thomas John
Gardner born in January 1934IndividualOfficer 2001-10-23 ~ 2013-06-17OF - Director → CIF 0 - 2
Page, Valerie May
Bookkeeper born in January 1933IndividualOfficer 2001-10-23 ~ 2013-06-17OF - Director → CIF 0 - 3
Miss Lydia Farrell
Born in May 1994IndividualPerson with significant control 2019-01-25 ~ 2019-09-11PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Daffurn, Kerrie
Operations Director born in June 1980IndividualOfficer 2013-11-12 ~ 2015-06-11OF - Director → CIF 0 - 5
Farrell, Dawn Andrea
Managing Director born in March 1964Individual (2 offsprings)Officer 2001-01-26 ~ 2019-03-22OF - Director → CIF 0Mrs Dawn Farrell
Born in March 1964Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2019-03-22PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 6RAPID SERVICES LIMITED
81a Corbets Tey Road, Upminster, EssexActive Corporate (1 parent, 3 offsprings)Officer2001-01-26 ~ 2001-01-26PE - Nominee Secretary → CIF 0 - 781a Corbets Tey Road, Upminster, EssexCorporateOfficer2001-01-26 ~ 2001-01-26PE - Nominee Director → CIF 0
Company in focus
ACACIA CARE AND EDUCATION LIMITED
Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Property, Plant & Equipment
655,473 GBP2024-01-31
690,719 GBP2023-01-31
Fixed Assets
655,473 GBP2024-01-31
690,719 GBP2023-01-31
Debtors
334,316 GBP2024-01-31
343,716 GBP2023-01-31
Cash at bank and in hand
29,322 GBP2024-01-31
35,717 GBP2023-01-31
Current Assets
363,638 GBP2024-01-31
379,433 GBP2023-01-31
Creditors
-302,066 GBP2024-01-31
-386,761 GBP2023-01-31
Net Current Assets/Liabilities
61,572 GBP2024-01-31
-7,328 GBP2023-01-31
Total Assets Less Current Liabilities
717,045 GBP2024-01-31
683,391 GBP2023-01-31
Net Assets/Liabilities
207,329 GBP2024-01-31
153,392 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Revaluation reserve
199,328 GBP2024-01-31
199,328 GBP2023-01-31
Retained earnings (accumulated losses)
7,901 GBP2024-01-31
-46,036 GBP2023-01-31
Average Number of Employees
362023-02-01 ~ 2024-01-31
262022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
212,942 GBP2024-01-31
212,942 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
212,942 GBP2024-01-31
212,942 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
620,343 GBP2024-01-31
620,343 GBP2023-01-31
Plant and equipment
40,252 GBP2024-01-31
40,252 GBP2023-01-31
Motor vehicles
118,230 GBP2024-01-31
118,230 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,516 GBP2024-01-31
23,270 GBP2023-01-31
Motor vehicles
62,572 GBP2024-01-31
44,020 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
12,407 GBP2023-02-01 ~ 2024-01-31
Land and buildings, Under hire purchased contracts or finance leases
3,139 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
4,246 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
18,552 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
570,716 GBP2024-01-31
583,123 GBP2023-01-31
Plant and equipment
12,736 GBP2024-01-31
16,982 GBP2023-01-31
Motor vehicles
55,658 GBP2024-01-31
74,210 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,870 GBP2024-01-31
48,471 GBP2023-01-31
Computers
23,389 GBP2024-01-31
21,329 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,032,280 GBP2024-01-31
1,025,821 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,660 GBP2024-01-31
43,257 GBP2023-01-31
Computers
20,514 GBP2024-01-31
19,556 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
376,807 GBP2024-01-31
335,102 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,403 GBP2023-02-01 ~ 2024-01-31
Computers
958 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,705 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
7,210 GBP2024-01-31
5,214 GBP2023-01-31
Computers
2,875 GBP2024-01-31
1,773 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
1,222 GBP2024-01-31
1,535 GBP2023-01-31
Prepayments/Accrued Income
Current
6,762 GBP2024-01-31
24,694 GBP2023-01-31
Amounts owed by directors
Current
220,742 GBP2024-01-31
224,734 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
13,820 GBP2024-01-31
13,820 GBP2023-01-31
Trade Creditors/Trade Payables
Current
5,778 GBP2024-01-31
18,351 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
60,304 GBP2024-01-31
29,000 GBP2023-01-31
Corporation Tax Payable
Current
69,138 GBP2024-01-31
95,320 GBP2023-01-31
Other Taxation & Social Security Payable
Current
10,882 GBP2024-01-31
114,299 GBP2023-01-31
Other Creditors
Current
44,817 GBP2024-01-31
35,512 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
2,594 GBP2024-01-31
Creditors
Current
302,066 GBP2024-01-31
386,761 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
56,271 GBP2024-01-31
70,091 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
434,145 GBP2024-01-31
439,734 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
13,820 GBP2024-01-31
13,820 GBP2023-01-31
Between one and five year
56,271 GBP2024-01-31
70,091 GBP2023-01-31
Minimum gross finance lease payments owing
70,091 GBP2024-01-31
83,911 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
70,091 GBP2024-01-31
83,911 GBP2023-01-31
- Registered number 04148697
ACACIA CARE AND EDUCATION LIMITED
InfoThe Old Post Office, 19 Banbury Road, Kidlington, Oxfordshire OX5 1AQPRIVATE LIMITED COMPANY incorporated on 2001-01-26 (25 years). The company status is Active.The last date of confirmation statement was made at 2024-09-12CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.