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 1
  • Campbell, Julia Mary
    Director born in January 1969
    Individual (1 offspring)
    Officer
    2002-07-17 ~ now
    OF - Director → CIF 0
    Julia Mary Campbell
    Born in January 1969
    Individual (1 offspring)
    Person with significant control
    2016-07-25 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 2
  • 1
    Paul, Mary Elizabeth
    Individual
    Officer
    2002-07-17 ~ 2022-10-26
    OF - Secretary → CIF 0
  • 2
    Hannan, Karl Edward
    Director born in October 1965
    Individual
    Officer
    2007-08-10 ~ 2017-12-05
    OF - Director → CIF 0
parent relation
Company in focus

SCALLYWAGS NURSERY & PRE-SCHOOL LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Property, Plant & Equipment
1,009,660 GBP2023-11-30
999,083 GBP2022-11-30
Cash at bank and in hand
36,796 GBP2023-11-30
53,671 GBP2022-11-30
Net Current Assets/Liabilities
-165,115 GBP2023-11-30
-140,136 GBP2022-11-30
Total Assets Less Current Liabilities
844,545 GBP2023-11-30
858,947 GBP2022-11-30
Net Assets/Liabilities
826,211 GBP2023-11-30
847,023 GBP2022-11-30
Intangible Assets - Gross Cost
Goodwill
84,000 GBP2023-11-30
84,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
84,000 GBP2023-11-30
84,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
936,323 GBP2023-11-30
936,323 GBP2022-11-30
Furniture and fittings
133,489 GBP2023-11-30
108,597 GBP2022-11-30
Computers
10,450 GBP2023-11-30
10,450 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,080,262 GBP2023-11-30
1,055,370 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
63,119 GBP2023-11-30
49,546 GBP2022-11-30
Computers
7,483 GBP2023-11-30
6,741 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,602 GBP2023-11-30
56,287 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,573 GBP2022-12-01 ~ 2023-11-30
Computers
742 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,315 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
936,323 GBP2023-11-30
936,323 GBP2022-11-30
Furniture and fittings
70,370 GBP2023-11-30
59,051 GBP2022-11-30
Computers
2,967 GBP2023-11-30
3,709 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,290 GBP2023-11-30
9,265 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
93,380 GBP2023-11-30
72,669 GBP2022-11-30
Other Creditors
Amounts falling due within one year
92,249 GBP2023-11-30
102,833 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
1,683 GBP2023-11-30
2,029 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
7,309 GBP2023-11-30
7,011 GBP2022-11-30
Average Number of Employees
422022-12-01 ~ 2023-11-30
402021-12-01 ~ 2022-11-30

  • SCALLYWAGS NURSERY & PRE-SCHOOL LIMITED
    Info
    Registered number 04488650
    Moncrieffe House, 11 Moncrieffe Road, Sheffield, South Yorkshire S7 1HQ
    Private Limited Company incorporated on 2002-07-17 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-19
    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 24 April 2025 and licensed under the Open Government Licence v3.0.