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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 1
  • Henderson Williams, Karen
    Born in July 1962
    Individual (7 offsprings)
    Officer
    icon of calendar 2003-01-15 ~ now
    OF - Director → CIF 0
    Mrs Karen Elizabeth Henderson-williams
    Born in July 1962
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2017-01-15 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Courtier Berman, Tracy Gail
    Nursery School Proprietor born in April 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2003-01-15 ~ 2004-11-01
    OF - Director → CIF 0
  • 2
    Henderson Williams, David Andrew
    Individual (11 offsprings)
    Officer
    icon of calendar 2004-11-11 ~ 2013-08-30
    OF - Secretary → CIF 0
  • 3
    Henderson Williams, Karen
    Nursery School Proprietor
    Individual (7 offsprings)
    Officer
    icon of calendar 2003-01-15 ~ 2004-11-11
    OF - Secretary → CIF 0
  • 4
    icon of address60 Tabernacle Street, London
    Corporate
    Officer
    2003-01-15 ~ 2003-01-15
    PE - Nominee Director → CIF 0
  • 5
    icon of address74 Lynn Road, Terrington Saint Clement, Kings Lynn, Norfolk
    Corporate
    Officer
    2003-01-15 ~ 2003-01-15
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

VILLAGE PRE SCHOOLS LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Average Number of Employees
162024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-12-31
Property, Plant & Equipment
115,564 GBP2024-12-31
142,125 GBP2023-12-31
Debtors
8,775 GBP2024-12-31
8,545 GBP2023-12-31
Cash at bank and in hand
33,841 GBP2024-12-31
8,677 GBP2023-12-31
Current Assets
42,616 GBP2024-12-31
17,222 GBP2023-12-31
Creditors
Amounts falling due within one year
59,241 GBP2024-12-31
38,760 GBP2023-12-31
Net Current Assets/Liabilities
16,625 GBP2024-12-31
21,538 GBP2023-12-31
Total Assets Less Current Liabilities
98,939 GBP2024-12-31
120,587 GBP2023-12-31
Creditors
Amounts falling due after one year
11,731 GBP2024-12-31
22,551 GBP2023-12-31
Net Assets/Liabilities
71,110 GBP2024-12-31
81,938 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
71,108 GBP2024-12-31
81,936 GBP2023-12-31
Equity
71,110 GBP2024-12-31
81,938 GBP2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
28,265 GBP2024-01-01 ~ 2024-12-31
21,111 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
97,437 GBP2024-01-01 ~ 2024-12-31
95,308 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
24,359 GBP2024-01-01 ~ 2024-12-31
22,397 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
25,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
74,315 GBP2024-12-31
99,274 GBP2023-12-31
Furniture and fittings
119,862 GBP2024-12-31
119,862 GBP2023-12-31
Motor vehicles
71,674 GBP2024-12-31
71,674 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
334,782 GBP2024-12-31
357,730 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-24,959 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-24,959 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,713 GBP2024-12-31
60,241 GBP2023-12-31
Furniture and fittings
91,216 GBP2024-12-31
86,161 GBP2023-12-31
Motor vehicles
31,357 GBP2024-12-31
17,918 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,218 GBP2024-12-31
215,605 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,431 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
5,055 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
13,439 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,572 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-24,959 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,959 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
31,602 GBP2024-12-31
39,033 GBP2023-12-31
Furniture and fittings
28,646 GBP2024-12-31
33,701 GBP2023-12-31
Motor vehicles
40,317 GBP2024-12-31
53,756 GBP2023-12-31
Prepayments/Accrued Income
6,369 GBP2024-12-31
Amounts owed by directors
251 GBP2024-12-31
Other Debtors
2,155 GBP2024-12-31
8,545 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,680 GBP2024-12-31
4,489 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
28,267 GBP2024-12-31
15,121 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,301 GBP2024-12-31
8,250 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
80 GBP2023-12-31
Other Creditors
Amounts falling due within one year
16,993 GBP2024-12-31
10,820 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,731 GBP2024-12-31
22,551 GBP2023-12-31
Deferred Tax Liabilities
16,098 GBP2024-12-31
16,098 GBP2023-12-31
  • VILLAGE PRE SCHOOLS LIMITED
    Info
    Registered number 04638182
    icon of address4th Floor 58-59 Great Marlborough Street, London W1F 7JY
    PRIVATE LIMITED COMPANY incorporated on 2003-01-15 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-15
    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 12 November 2025 and licensed under the Open Government Licence v3.0.