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
Young, Keith Lindsay, Mr.
Nursery Assistant born in March 1954Individual (2 offsprings)Officer
2002-12-18 ~ nowOF - director → CIF 0Young, Keith Lindsay, Mr.
DirectorIndividual (2 offsprings)Officer 2007-06-13 ~ nowOF - secretary → CIF 0 - 2
Young, Victoria Ann, Mrs.
Nursery Assistant born in April 1959Individual (2 offsprings)Officer 2002-12-18 ~ nowOF - director → CIF 0 - 3
15-17 Church Street, Stourbridge, West Midlands, United KingdomCorporate (2 parents, 1 offspring)Equity (Company account)4 GBP2024-02-28Person with significant control 2021-07-19 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Mr. Keith Lindsay Young
Born in March 1954Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2021-07-19PE - 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 0PE - Right to appoint or remove directors → CIF 0 - 2
Mrs. Victoria Ann Young
Born in April 1959Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2021-07-19PE - 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 0PE - Right to appoint or remove directors → CIF 0 - 3
Clay, John Terence
IndividualOfficer 2002-12-18 ~ 2002-12-18OF - secretary → CIF 0 - 4MARTIN G. CLARK & CO. LIMITED140 New Road, Aston Fileds, Bromsgrove, WorcestershireDissolved corporate (2 parents, 5 offsprings)Officer2002-12-18 ~ 2007-06-13PE - secretary → CIF 0
Company in focus
CASTLE NURSERY LIMITED
Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Property, Plant & Equipment
65,276 GBP2023-12-31
75,179 GBP2022-12-31
Fixed Assets
65,276 GBP2023-12-31
75,179 GBP2022-12-31
Debtors
22,137 GBP2023-12-31
22,321 GBP2022-12-31
Cash at bank and in hand
540,712 GBP2023-12-31
523,640 GBP2022-12-31
Current Assets
562,849 GBP2023-12-31
545,961 GBP2022-12-31
Creditors
Current
38,715 GBP2023-12-31
51,080 GBP2022-12-31
Net Current Assets/Liabilities
524,134 GBP2023-12-31
494,881 GBP2022-12-31
Total Assets Less Current Liabilities
589,410 GBP2023-12-31
570,060 GBP2022-12-31
Net Assets/Liabilities
580,056 GBP2023-12-31
558,052 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
580,054 GBP2023-12-31
558,050 GBP2022-12-31
Equity
580,056 GBP2023-12-31
558,052 GBP2022-12-31
Average Number of Employees
382023-01-01 ~ 2023-12-31
482022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
119,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
119,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
148,939 GBP2023-12-31
148,939 GBP2022-12-31
Furniture and fittings
127,288 GBP2023-12-31
127,288 GBP2022-12-31
Motor vehicles
41,233 GBP2023-12-31
41,233 GBP2022-12-31
Computers
24,921 GBP2023-12-31
22,073 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
342,381 GBP2023-12-31
339,533 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
117,616 GBP2023-12-31
109,977 GBP2022-12-31
Furniture and fittings
123,812 GBP2023-12-31
122,072 GBP2022-12-31
Motor vehicles
15,027 GBP2023-12-31
13,790 GBP2022-12-31
Computers
20,650 GBP2023-12-31
18,515 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
277,105 GBP2023-12-31
264,354 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,639 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,740 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,237 GBP2023-01-01 ~ 2023-12-31
Computers
2,135 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,751 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
31,323 GBP2023-12-31
38,962 GBP2022-12-31
Furniture and fittings
3,476 GBP2023-12-31
5,216 GBP2022-12-31
Motor vehicles
26,206 GBP2023-12-31
27,443 GBP2022-12-31
Computers
4,271 GBP2023-12-31
3,558 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
22,137 GBP2023-12-31
22,321 GBP2022-12-31
Other Taxation & Social Security Payable
Current
27,350 GBP2023-12-31
42,214 GBP2022-12-31
Other Creditors
Current
11,365 GBP2023-12-31
8,866 GBP2022-12-31
- Registered number 04620461
CASTLE NURSERY LIMITED
Info15-17 Church Street, Stourbridge, West Midlands DY8 1LUPrivate Limited Company incorporated on 2002-12-18 (22 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-12-18CIF 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.