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
    Willis, Amanda Jane
    Early Years Specialist born in September 1967
    Individual (4 offsprings)
    Officer
    2002-08-01 ~ now
    OF - Director → CIF 0
    Mrs Amanda Jane Willis
    Born in September 1967
    Individual (4 offsprings)
    Person with significant control
    2016-08-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Willis, Colin
    Fund Manager born in July 1967
    Individual (20 offsprings)
    Officer
    2023-10-20 ~ now
    OF - Director → CIF 0
    Willis, Colin
    Individual (20 offsprings)
    Officer
    2002-08-01 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (2 parents, 14 offsprings)
    Officer
    2002-08-01 ~ 2002-08-01
    PE - Nominee Secretary → CIF 0
  • 2
    1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (1 parent, 4 offsprings)
    Officer
    2002-08-01 ~ 2002-08-01
    PE - Nominee Director → CIF 0
parent relation
Company in focus

GOOSEHILL EARLY EXCELLENCE LIMITED

Previous name
KINETIC KIDS LIMITED - 2009-10-29
Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Property, Plant & Equipment
4,999 GBP2023-08-31
8,441 GBP2022-08-31
Fixed Assets
4,999 GBP2023-08-31
8,441 GBP2022-08-31
Debtors
228,931 GBP2023-08-31
222,160 GBP2022-08-31
Cash at bank and in hand
3,917 GBP2023-08-31
64,338 GBP2022-08-31
Current Assets
232,848 GBP2023-08-31
286,498 GBP2022-08-31
Net Current Assets/Liabilities
66,844 GBP2023-08-31
116,315 GBP2022-08-31
Total Assets Less Current Liabilities
71,843 GBP2023-08-31
124,756 GBP2022-08-31
Net Assets/Liabilities
50,985 GBP2023-08-31
93,229 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
50,984 GBP2023-08-31
93,228 GBP2022-08-31
Equity
50,985 GBP2023-08-31
93,229 GBP2022-08-31
Average Number of Employees
262022-09-01 ~ 2023-08-31
222021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
44,000 GBP2023-08-31
44,000 GBP2022-08-31
Intangible Assets - Gross Cost
44,000 GBP2023-08-31
44,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
44,000 GBP2023-08-31
44,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
44,000 GBP2023-08-31
44,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,674 GBP2023-08-31
17,674 GBP2022-08-31
Office equipment
14,202 GBP2023-08-31
14,202 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
31,876 GBP2023-08-31
31,876 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,905 GBP2023-08-31
10,254 GBP2022-08-31
Office equipment
13,972 GBP2023-08-31
13,181 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,877 GBP2023-08-31
23,435 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,651 GBP2022-09-01 ~ 2023-08-31
Office equipment
791 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,442 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,769 GBP2023-08-31
7,420 GBP2022-08-31
Office equipment
230 GBP2023-08-31
1,021 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,501 GBP2023-08-31
Other Debtors
Amounts falling due within one year
213,388 GBP2023-08-31
213,998 GBP2022-08-31
Prepayments/Accrued Income
Amounts falling due within one year
7,042 GBP2023-08-31
8,162 GBP2022-08-31
Debtors
Amounts falling due within one year
228,931 GBP2023-08-31
222,160 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,432 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,015 GBP2023-08-31
9,768 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
37,837 GBP2023-08-31
40,873 GBP2022-08-31
Other Creditors
Amounts falling due within one year
110,673 GBP2023-08-31
112,856 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,047 GBP2023-08-31
6,686 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,908 GBP2023-08-31
29,923 GBP2022-08-31
Net Deferred Tax Liability/Asset
950 GBP2023-08-31
1,604 GBP2022-08-31
  • GOOSEHILL EARLY EXCELLENCE LIMITED
    Info
    KINETIC KIDS LIMITED - 2009-10-29
    Registered number 04500493
    14 Thorp Avenue, Morpeth NE61 1JS
    Private Limited Company incorporated on 2002-08-01 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-31
    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.