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 3
  • 1
    Parker, Fiona Jane
    Consultant born in July 1967
    Individual (2 offsprings)
    Officer
    2002-08-28 ~ now
    OF - Director → CIF 0
    Mrs Fiona Jane Parker
    Born in July 1967
    Individual (2 offsprings)
    Person with significant control
    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
  • 2
    Stares, Mary-jane
    Manager born in September 1986
    Individual (2 offsprings)
    Officer
    2016-06-09 ~ now
    OF - Director → CIF 0
  • 3
    Parker, Shaun Edward
    Consultant born in April 1965
    Individual (2 offsprings)
    Officer
    2002-08-28 ~ now
    OF - Director → CIF 0
    Parker, Shaun Edward
    Consultant
    Individual (2 offsprings)
    Officer
    2002-08-28 ~ now
    OF - Secretary → CIF 0
    Mr Shaun Edward Parker
    Born in April 1965
    Individual (2 offsprings)
    Person with significant control
    2017-09-16 ~ 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
Ceased 3
  • 1
    Mr Shaun Edward Parker
    Born in April 1965
    Individual (2 offsprings)
    Person with significant control
    2017-08-01 ~ 2018-08-05
    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
  • 2
    Finance House 82a High Street, Cosham, Portsmouth, Hampshire
    Corporate
    Officer
    2002-08-21 ~ 2002-08-28
    PE - Secretary → CIF 0
  • 3
    Finance House, 82a High Street, Cosham Portsmouth, Hampshire
    Corporate
    Officer
    2002-08-21 ~ 2002-08-28
    PE - Director → CIF 0
parent relation
Company in focus

CAROUSEL NURSERY SCHOOL (HILSEA) LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
32,446 GBP2023-12-31
42,196 GBP2022-12-31
Debtors
7,223 GBP2023-12-31
11,100 GBP2022-12-31
Cash at bank and in hand
31,657 GBP2023-12-31
32,492 GBP2022-12-31
Current Assets
38,880 GBP2023-12-31
43,592 GBP2022-12-31
Creditors
Current
15,080 GBP2023-12-31
13,612 GBP2022-12-31
Net Current Assets/Liabilities
23,800 GBP2023-12-31
29,980 GBP2022-12-31
Total Assets Less Current Liabilities
56,246 GBP2023-12-31
72,176 GBP2022-12-31
Creditors
Non-current
12,714 GBP2023-12-31
16,647 GBP2022-12-31
Net Assets/Liabilities
43,532 GBP2023-12-31
55,529 GBP2022-12-31
Equity
Called up share capital
6 GBP2023-12-31
6 GBP2022-12-31
Retained earnings (accumulated losses)
43,526 GBP2023-12-31
55,523 GBP2022-12-31
Equity
43,532 GBP2023-12-31
55,529 GBP2022-12-31
Average Number of Employees
272023-01-01 ~ 2023-12-31
272022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
63,146 GBP2023-12-31
62,080 GBP2022-12-31
Motor vehicles
42,290 GBP2023-12-31
42,290 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
105,436 GBP2023-12-31
104,370 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
52,063 GBP2023-12-31
48,368 GBP2022-12-31
Motor vehicles
20,927 GBP2023-12-31
13,806 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,990 GBP2023-12-31
62,174 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,695 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
7,121 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,816 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
11,083 GBP2023-12-31
13,712 GBP2022-12-31
Motor vehicles
21,363 GBP2023-12-31
28,484 GBP2022-12-31
Other Debtors
Current
100 GBP2023-12-31
100 GBP2022-12-31
Prepayments/Accrued Income
Current
690 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,223 GBP2023-12-31
11,100 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
4,067 GBP2023-12-31
4,067 GBP2022-12-31
Corporation Tax Payable
Current
4,633 GBP2023-12-31
2,189 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,715 GBP2023-12-31
3,215 GBP2022-12-31
Other Creditors
Current
142 GBP2023-12-31
143 GBP2022-12-31
Accrued Liabilities
Current
1,500 GBP2023-12-31
1,500 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
12,714 GBP2023-12-31
16,647 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2023-12-31
Class 2 ordinary share
1 shares2023-12-31
Class 3 ordinary share
1 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
10,003 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-22,000 GBP2023-01-01 ~ 2023-12-31
  • CAROUSEL NURSERY SCHOOL (HILSEA) LIMITED
    Info
    Registered number 04516188
    40 Northern Parade, Hilsea, Portsmouth, Hants PO2 8ND
    Private Limited Company incorporated on 2002-08-21 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-04
    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.