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
  • Paul, Anne Marie, Mrs.
    Director born in July 1960
    Individual (3 offsprings)
    Officer
    2003-01-22 ~ now
    OF - director → CIF 0
    Mrs Anne Marie Paul
    Born in July 1960
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Michael, Jennifer Marika Ginette
    Individual
    Officer
    2003-01-22 ~ 2009-07-01
    OF - secretary → CIF 0
  • 2
    Taylor, Mark Andrew
    Individual (391 offsprings)
    Officer
    2009-07-01 ~ 2015-07-12
    OF - secretary → CIF 0
  • 3
    UK PARAMOUNT PROPERTIES LIMITED
    229 Nether Street, London
    Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -238 GBP2023-04-30
    Officer
    2003-01-22 ~ 2003-01-22
    PE - nominee-director → CIF 0
  • 4
    229 Nether Street, London
    Corporate (1 parent, 34 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2003-01-22 ~ 2003-01-22
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

CHADWELL ST. MARY DAY NURSERY LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Intangible Assets
160,000 GBP2024-03-31
240,000 GBP2023-03-31
Property, Plant & Equipment
85,410 GBP2024-03-31
30,832 GBP2023-03-31
Fixed Assets
245,410 GBP2024-03-31
270,832 GBP2023-03-31
Debtors
838,838 GBP2024-03-31
759,355 GBP2023-03-31
Cash at bank and in hand
66,070 GBP2024-03-31
183,318 GBP2023-03-31
Current Assets
904,908 GBP2024-03-31
942,673 GBP2023-03-31
Net Current Assets/Liabilities
756,057 GBP2024-03-31
680,613 GBP2023-03-31
Total Assets Less Current Liabilities
1,001,467 GBP2024-03-31
951,445 GBP2023-03-31
Net Assets/Liabilities
839,412 GBP2024-03-31
866,160 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
839,411 GBP2024-03-31
866,159 GBP2023-03-31
Equity
839,412 GBP2024-03-31
866,160 GBP2023-03-31
Average Number of Employees
602023-04-01 ~ 2024-03-31
602022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
800,000 GBP2024-03-31
800,000 GBP2023-03-31
Intangible Assets - Gross Cost
800,000 GBP2024-03-31
800,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
640,000 GBP2024-03-31
560,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
640,000 GBP2024-03-31
560,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
80,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
80,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
160,000 GBP2024-03-31
240,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,393 GBP2024-03-31
29,393 GBP2023-03-31
Tools/Equipment for furniture and fittings
179,640 GBP2024-03-31
179,640 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
288,806 GBP2024-03-31
209,033 GBP2023-03-31
Vehicles
79,773 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,355 GBP2024-03-31
17,967 GBP2023-03-31
Tools/Equipment for furniture and fittings
165,086 GBP2024-03-31
160,234 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,396 GBP2024-03-31
178,201 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,388 GBP2023-04-01 ~ 2024-03-31
Vehicles
15,955 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
4,852 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,195 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
15,955 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
7,038 GBP2024-03-31
11,426 GBP2023-03-31
Vehicles
63,818 GBP2024-03-31
Tools/Equipment for furniture and fittings
14,554 GBP2024-03-31
19,406 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
141,184 GBP2024-03-31
143,067 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
108,078 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,868 GBP2024-03-31
4,855 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,799 GBP2024-03-31
6,060 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
162,055 GBP2024-03-31
85,285 GBP2023-03-31
  • CHADWELL ST. MARY DAY NURSERY LIMITED
    Info
    Registered number 04644490
    Ashleigh, Causeway End Road, Felsted, Essex CM6 3LU
    Private Limited Company incorporated on 2003-01-22 (22 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-20
    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.