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
Mumby, Mari-clare
Director born in August 1987Individual (1 offspring)Officer
2019-08-06 ~ nowOF - Director → CIF 0Mari-clare Mumby
Born in August 1987Individual (1 offspring)Person with significant control 2019-08-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Benfield, Denise Marie
Nursey School Proprietor born in October 1960IndividualOfficer 2002-10-17 ~ 2019-08-06OF - Director → CIF 0Benfield, Denise Marie
Nursey School ProprietorIndividualOfficer 2002-10-17 ~ 2019-08-06OF - Secretary → CIF 0Mrs Denise Marie Benfield
Born in October 1960IndividualPerson with significant control 2016-07-24 ~ 2019-08-06PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Trynka, Kathleen Anne
Nursery School Proprietor born in July 1959Individual (1 offspring)Officer 2002-10-17 ~ 2019-08-06OF - Director → CIF 0Mrs Kathleen Anne Trynka
Born in July 1959Individual (1 offspring)Person with significant control 2016-07-24 ~ 2019-08-06PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3RFBCO 88 LIMITED - 1999-10-11
Wilberforce Court, High Street, Hull, North HumbersideActive Corporate (10 parents, 34 offsprings)Equity (Company account)2 GBP2024-04-30Officer2002-07-25 ~ 2002-10-17PE - Secretary → CIF 0 - 4Wilberforce Court, High Street, Hull, North HumbersideActive Corporate (16 parents, 3 offsprings)Equity (Company account)2 GBP2024-04-30Officer2002-07-25 ~ 2002-10-17PE - Director → CIF 0
Company in focus
THE FRIARY NURSERY SCHOOL LIMITED
Previous name
ROLCO 169 LIMITED - 2002-10-14
Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Property, Plant & Equipment
40,410 GBP2023-12-31
2,674 GBP2022-12-31
Debtors
3,202 GBP2023-12-31
2,158 GBP2022-12-31
Cash at bank and in hand
45,075 GBP2023-12-31
58,000 GBP2022-12-31
Current Assets
48,477 GBP2023-12-31
60,358 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-9,895 GBP2023-12-31
-6,578 GBP2022-12-31
Net Current Assets/Liabilities
38,582 GBP2023-12-31
53,780 GBP2022-12-31
Total Assets Less Current Liabilities
78,992 GBP2023-12-31
56,454 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
78,990 GBP2023-12-31
56,452 GBP2022-12-31
49,024 GBP2021-12-31
Equity
78,992 GBP2023-12-31
56,454 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
36,538 GBP2023-01-01 ~ 2023-12-31
21,928 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
36,538 GBP2023-01-01 ~ 2023-12-31
21,928 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-14,500 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-14,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
35,423 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,423 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
38,000 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
8,156 GBP2023-12-31
8,156 GBP2022-12-31
Computers
2,876 GBP2023-12-31
2,876 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
49,032 GBP2023-12-31
11,032 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
5,746 GBP2023-12-31
5,482 GBP2022-12-31
Computers
2,876 GBP2023-12-31
2,876 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,622 GBP2023-12-31
8,358 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
264 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
264 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
38,000 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
2,410 GBP2023-12-31
2,674 GBP2022-12-31
Computers
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,202 GBP2023-12-31
2,158 GBP2022-12-31
Corporation Tax Payable
Current
8,633 GBP2023-12-31
5,213 GBP2022-12-31
Other Creditors
Current
1,262 GBP2023-12-31
1,365 GBP2022-12-31
Creditors
Current
9,895 GBP2023-12-31
6,578 GBP2022-12-31
THE FRIARY NURSERY SCHOOL LIMITED
InfoROLCO 169 LIMITED - 2002-10-14Registered number 044944442 Friars Lane, Beverley, East Yorkshire HU17 0DFPrivate Limited Company incorporated on 2002-07-25 (22 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-07-25CIF 0
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.