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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
    Roper, Susan
    Born in October 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2001-09-27 ~ now
    OF - Director → CIF 0
    Mrs Susan Roper
    Born in October 1963
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Laker, Alison
    Born in October 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2001-09-27 ~ now
    OF - Director → CIF 0
    Laker, Alison
    Company Director
    Individual (1 offspring)
    Officer
    icon of calendar 2001-09-27 ~ now
    OF - Secretary → CIF 0
    Mrs Alison Laker
    Born in October 1964
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Graeme, Dorothy May
    Individual
    Officer
    icon of calendar 2001-09-27 ~ 2001-09-27
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

CASTLE VIEW DAY NURSERY LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
7,794 GBP2023-09-30
Property, Plant & Equipment
683,069 GBP2024-09-30
705,582 GBP2023-09-30
Fixed Assets
683,069 GBP2024-09-30
713,376 GBP2023-09-30
Total Inventories
2,150 GBP2024-09-30
1,312 GBP2023-09-30
Debtors
55,335 GBP2024-09-30
27,322 GBP2023-09-30
Cash at bank and in hand
200 GBP2024-09-30
244 GBP2023-09-30
Current Assets
57,685 GBP2024-09-30
28,878 GBP2023-09-30
Creditors
Current
258,537 GBP2024-09-30
293,045 GBP2023-09-30
Net Current Assets/Liabilities
-200,852 GBP2024-09-30
-264,167 GBP2023-09-30
Total Assets Less Current Liabilities
482,217 GBP2024-09-30
449,209 GBP2023-09-30
Creditors
Non-current
-317,766 GBP2024-09-30
-355,706 GBP2023-09-30
Net Assets/Liabilities
157,061 GBP2024-09-30
84,515 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
156,961 GBP2024-09-30
84,415 GBP2023-09-30
Equity
157,061 GBP2024-09-30
84,515 GBP2023-09-30
Average Number of Employees
362023-10-01 ~ 2024-09-30
392022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-09-30
45,978 GBP2023-09-30
Intangible assets - Disposals
Net goodwill
-25,978 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-09-30
38,184 GBP2023-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-18,184 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
7,794 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
676,333 GBP2024-09-30
676,333 GBP2023-09-30
Improvements to leasehold property
23,829 GBP2024-09-30
23,829 GBP2023-09-30
Plant and equipment
7,216 GBP2024-09-30
5,814 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,697 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,580 GBP2024-09-30
27,053 GBP2023-09-30
Improvements to leasehold property
6,480 GBP2024-09-30
5,289 GBP2023-09-30
Plant and equipment
2,635 GBP2024-09-30
2,446 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,527 GBP2023-10-01 ~ 2024-09-30
Improvements to leasehold property
1,191 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
1,527 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,338 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
635,753 GBP2024-09-30
649,280 GBP2023-09-30
Improvements to leasehold property
17,349 GBP2024-09-30
18,540 GBP2023-09-30
Plant and equipment
4,581 GBP2024-09-30
3,368 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
70,278 GBP2024-09-30
123,601 GBP2023-09-30
Motor vehicles
4,000 GBP2024-09-30
4,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
781,656 GBP2024-09-30
833,577 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-58,616 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-60,313 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,604 GBP2024-09-30
90,156 GBP2023-09-30
Motor vehicles
3,288 GBP2024-09-30
3,051 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,587 GBP2024-09-30
127,995 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,224 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
237 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,706 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-52,776 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,114 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
24,674 GBP2024-09-30
33,445 GBP2023-09-30
Motor vehicles
712 GBP2024-09-30
949 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,654 GBP2024-09-30
Current, Amounts falling due within one year
9,467 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
36,681 GBP2024-09-30
Current, Amounts falling due within one year
17,855 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
55,335 GBP2024-09-30
Current, Amounts falling due within one year
27,322 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
58,290 GBP2024-09-30
85,608 GBP2023-09-30
Other Taxation & Social Security Payable
Current
57,100 GBP2024-09-30
33,964 GBP2023-09-30
Other Creditors
Current
143,147 GBP2024-09-30
173,473 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
317,766 GBP2024-09-30
355,706 GBP2023-09-30
  • CASTLE VIEW DAY NURSERY LIMITED
    Info
    Registered number 04295123
    icon of addressBryant House Bryant Road, Strood, Rochester, Kent ME2 3EW
    PRIVATE LIMITED COMPANY incorporated on 2001-09-27 (24 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-27
    CIF 0
child relation
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.