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
Stares, Mary-jane
Born in September 1986Individual (2 offsprings)Officer
2016-06-09 ~ nowOF - Director → CIF 0 - 2
Parker, Fiona Jane
Born in July 1967Individual (2 offsprings)Officer 2002-08-28 ~ nowOF - Director → CIF 0Mrs Fiona Jane Parker
Born in July 1967Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Parker, Shaun Edward
Born in April 1965Individual (2 offsprings)Officer 2002-08-28 ~ nowOF - Director → CIF 0Parker, Shaun Edward
ConsultantIndividual (2 offsprings)Officer 2002-08-28 ~ nowOF - Secretary → CIF 0Mr Shaun Edward Parker
Born in April 1965Individual (2 offsprings)Person with significant control 2017-09-16 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Mr Shaun Edward Parker
Born in April 1965Individual (2 offsprings)Person with significant control 2017-08-01 ~ 2018-08-05PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Finance House, 82a High Street, Cosham Portsmouth, HampshireCorporateOfficer2002-08-21 ~ 2002-08-28PE - Director → CIF 0 - 3PORTSMOUTH TAX RETURN CENTRE LTDFinance House 82a High Street, Cosham, Portsmouth, HampshireDissolved Corporate (1 parent)Total Assets Less Current Liabilities (Company account)4,954 GBP2017-08-31Officer2002-08-21 ~ 2002-08-28PE - Secretary → CIF 0
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
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
26,711 GBP2024-12-31
32,446 GBP2023-12-31
Debtors
2,824 GBP2024-12-31
7,223 GBP2023-12-31
Cash at bank and in hand
159,772 GBP2024-12-31
31,657 GBP2023-12-31
Current Assets
162,596 GBP2024-12-31
38,880 GBP2023-12-31
Creditors
Current
126,534 GBP2024-12-31
15,080 GBP2023-12-31
Net Current Assets/Liabilities
36,062 GBP2024-12-31
23,800 GBP2023-12-31
Total Assets Less Current Liabilities
62,773 GBP2024-12-31
56,246 GBP2023-12-31
Creditors
Non-current
8,747 GBP2024-12-31
12,714 GBP2023-12-31
Net Assets/Liabilities
54,026 GBP2024-12-31
43,532 GBP2023-12-31
Equity
Called up share capital
6 GBP2024-12-31
6 GBP2023-12-31
Retained earnings (accumulated losses)
54,020 GBP2024-12-31
43,526 GBP2023-12-31
Equity
54,026 GBP2024-12-31
43,532 GBP2023-12-31
Average Number of Employees
282024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
66,314 GBP2024-12-31
63,146 GBP2023-12-31
Motor vehicles
42,290 GBP2024-12-31
42,290 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
108,604 GBP2024-12-31
105,436 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55,625 GBP2024-12-31
52,063 GBP2023-12-31
Motor vehicles
26,268 GBP2024-12-31
20,927 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,893 GBP2024-12-31
72,990 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,562 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,341 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,903 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
10,689 GBP2024-12-31
11,083 GBP2023-12-31
Motor vehicles
16,022 GBP2024-12-31
21,363 GBP2023-12-31
Other Debtors
Current
100 GBP2024-12-31
100 GBP2023-12-31
Prepayments/Accrued Income
Current
690 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,824 GBP2024-12-31
Current, Amounts falling due within one year
7,223 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
4,067 GBP2024-12-31
4,067 GBP2023-12-31
Corporation Tax Payable
Current
17,495 GBP2024-12-31
4,633 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,425 GBP2024-12-31
4,715 GBP2023-12-31
Other Creditors
Current
4,201 GBP2024-12-31
142 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
97,798 GBP2024-12-31
Accrued Liabilities
Current
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
8,747 GBP2024-12-31
12,714 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-12-31
Class 2 ordinary share
1 shares2024-12-31
Class 3 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
46,694 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-36,200 GBP2024-01-01 ~ 2024-12-31
- Registered number 04516188
CAROUSEL NURSERY SCHOOL (HILSEA) LIMITED
Info40 Northern Parade, Hilsea, Portsmouth, Hants PO2 8NDPRIVATE LIMITED COMPANY incorporated on 2002-08-21 (23 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-08-04CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.