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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 5
  • 1
    Hopper, Lydia Joy
    Director born in October 1974
    Individual (38 offsprings)
    Officer
    icon of calendar 2024-02-29 ~ now
    OF - Director → CIF 0
  • 2
    Young, Heather
    Chief Operating Officer born in October 1975
    Individual (24 offsprings)
    Officer
    icon of calendar 2024-02-29 ~ now
    OF - Director → CIF 0
  • 3
    Moore, Matthew Jon
    Chartered Accountant/Chief Financial Officer born in November 1978
    Individual (28 offsprings)
    Officer
    icon of calendar 2024-02-29 ~ now
    OF - Director → CIF 0
  • 4
    Mr Michael Sanderson
    Born in July 1959
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 5
    icon of addressTuscany House, White Hart Lane, Basingstoke, Hampshire, England
    Active Corporate (5 parents, 25 offsprings)
    Equity (Company account)
    30,729,000 GBP2020-12-31
    Person with significant control
    icon of calendar 2024-02-29 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 7
  • 1
    Lawson, Colin James
    Director born in September 1966
    Individual (15 offsprings)
    Officer
    icon of calendar 2024-02-29 ~ 2024-06-30
    OF - Director → CIF 0
  • 2
    Sanderson, Michael
    Proprietor born in July 1959
    Individual (5 offsprings)
    Officer
    icon of calendar 2002-08-01 ~ 2024-02-29
    OF - Director → CIF 0
    Sanderson, Michael
    Proprietor
    Individual (5 offsprings)
    Officer
    icon of calendar 2002-08-01 ~ 2024-02-29
    OF - Secretary → CIF 0
  • 3
    Sanderson, Anne Louise
    Proprietor born in June 1956
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-08-01 ~ 2024-02-29
    OF - Director → CIF 0
    Sanderson, Anne Louise
    Proprietor
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-08-01 ~ 2024-02-29
    OF - Secretary → CIF 0
    Mrs Anne Louise Sanderson
    Born in June 1956
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-10-13
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 4
    icon of address24-32 London Road, Newbury, Berkshire
    Dissolved Corporate (2 parents, 3 offsprings)
    Officer
    2002-08-01 ~ 2002-08-01
    PE - Director → CIF 0
  • 5
    icon of address117, College Road, College Town, Sandhurst, Berkshire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    947,716 GBP2024-08-31
    Person with significant control
    2022-10-13 ~ 2024-02-29
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 6
    icon of address24-32 London Road, Newbury, Berkshire
    Dissolved Corporate (2 parents, 32 offsprings)
    Officer
    2002-08-01 ~ 2002-08-01
    PE - Secretary → CIF 0
  • 7
    icon of addressHighdown House, Yeoman Way, Worthing, West Sussex, United Kingdom
    Active Corporate (4 parents, 199 offsprings)
    Officer
    2024-02-29 ~ 2024-02-29
    PE - Secretary → CIF 0
parent relation
Company in focus

COLLEGE TOWN MONTESSORI NURSERY SCHOOL LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Average Number of Employees
382022-09-01 ~ 2023-08-31
272021-09-01 ~ 2022-08-31
Property, Plant & Equipment
217,590 GBP2023-08-31
195,474 GBP2022-08-31
Fixed Assets
217,590 GBP2023-08-31
195,474 GBP2022-08-31
Debtors
Current
489,837 GBP2023-08-31
197,520 GBP2022-08-31
Current Assets
489,837 GBP2023-08-31
197,520 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-234,818 GBP2023-08-31
-190,452 GBP2022-08-31
Net Current Assets/Liabilities
255,019 GBP2023-08-31
7,068 GBP2022-08-31
Total Assets Less Current Liabilities
472,609 GBP2023-08-31
202,542 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-104,375 GBP2023-08-31
-72,800 GBP2022-08-31
Net Assets/Liabilities
346,958 GBP2023-08-31
115,954 GBP2022-08-31
Equity
Called up share capital
110 GBP2023-08-31
110 GBP2022-08-31
Retained earnings (accumulated losses)
346,848 GBP2023-08-31
115,844 GBP2022-08-31
Equity
346,958 GBP2023-08-31
115,954 GBP2022-08-31
Intangible Assets - Gross Cost
Goodwill
13,832 GBP2023-08-31
13,832 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,832 GBP2023-08-31
13,832 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
210,083 GBP2023-08-31
210,052 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
399,755 GBP2023-08-31
345,634 GBP2022-08-31
Motor vehicles
54,090 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
85,841 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
150,160 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
16,471 GBP2022-09-01 ~ 2023-08-31
Motor vehicles, Owned/Freehold
9,015 GBP2022-09-01 ~ 2023-08-31
Owned/Freehold
32,005 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102,312 GBP2023-08-31
Motor vehicles
9,015 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,165 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
107,771 GBP2023-08-31
124,211 GBP2022-08-31
Motor vehicles
45,075 GBP2023-08-31
Motor vehicles, Under hire purchased contracts or finance leases
141,075 GBP2023-08-31
108,000 GBP2022-08-31
Under hire purchased contracts or finance leases
141,075 GBP2023-08-31
108,000 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
6,268 GBP2023-08-31
315 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
92,999 GBP2022-08-31
Other Debtors
Current
483,569 GBP2023-08-31
104,206 GBP2022-08-31
Bank Overdrafts
Current
43,846 GBP2023-08-31
24,502 GBP2022-08-31
Amounts owed to group undertakings
Current
6,272 GBP2023-08-31
Corporation Tax Payable
Current
118,289 GBP2023-08-31
116,487 GBP2022-08-31
Taxation/Social Security Payable
Current
20,103 GBP2023-08-31
15,520 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
14,639 GBP2023-08-31
9,600 GBP2022-08-31
Other Creditors
Current
2,021 GBP2023-08-31
1,190 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
29,648 GBP2023-08-31
23,153 GBP2022-08-31
Creditors
Current
234,818 GBP2023-08-31
190,452 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
104,375 GBP2023-08-31
72,800 GBP2022-08-31
Creditors
Non-current
104,375 GBP2023-08-31
72,800 GBP2022-08-31

  • COLLEGE TOWN MONTESSORI NURSERY SCHOOL LIMITED
    Info
    Registered number 04500775
    icon of addressTuscany House White Hart Lane, Basingstoke, Hampshire RG21 4AF
    Private Limited Company incorporated on 2002-08-01 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    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.