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
Harrison, Dominic Stephen
Born in January 1963Individual (14 offsprings)Officer
2024-05-31 ~ nowOF - Director → CIF 0 - 2
Rowland, Lisa Jane
Born in August 1981Individual (8 offsprings)Officer 2024-05-31 ~ nowOF - Director → CIF 0 - 3
85, Smithurst Road, Giltbrook, Nottingham, EnglandActive Corporate (4 parents, 7 offsprings)Equity (Company account)-148,217 GBP2024-08-31Person with significant control 2024-05-31 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Bowery, Laura Alice
Company Director born in June 1979Individual (1 offspring)Officer 2014-08-18 ~ 2024-05-31OF - Director → CIF 0Mrs Laura Bowery
Born in June 1979Individual (1 offspring)Person with significant control 2016-04-06 ~ 2024-05-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Young, Anne Marie
Company Director born in July 1956IndividualOfficer 2003-07-31 ~ 2024-05-31OF - Director → CIF 0Mrs Anne Young
Born in July 1956IndividualPerson with significant control 2016-04-06 ~ 2024-05-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Bowery, Margaret Mary
Company Director born in January 1942IndividualOfficer 2003-07-31 ~ 2014-08-11OF - Director → CIF 0Bowery, Margaret Mary
IndividualOfficer 2003-07-31 ~ 2014-08-11OF - Secretary → CIF 0
Company in focus
SHOTLEY BRIDGE NURSERY SCHOOL LIMITED
Standard Industrial Classification
85200 - Primary Education
Brief company account
Property, Plant & Equipment
662,367 GBP2024-08-31
1,027,075 GBP2023-08-31
Debtors
43,250 GBP2024-08-31
42,478 GBP2023-08-31
Cash at bank and in hand
119,178 GBP2024-08-31
16,886 GBP2023-08-31
Current Assets
164,428 GBP2024-08-31
59,864 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-483,448 GBP2024-08-31
-173,279 GBP2023-08-31
Net Current Assets/Liabilities
-319,020 GBP2024-08-31
-113,415 GBP2023-08-31
Total Assets Less Current Liabilities
343,347 GBP2024-08-31
913,660 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-08-31
-377,315 GBP2023-08-31
Net Assets/Liabilities
289,834 GBP2024-08-31
489,224 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
289,734 GBP2024-08-31
489,124 GBP2023-08-31
Equity
289,834 GBP2024-08-31
489,224 GBP2023-08-31
Average Number of Employees
272023-09-01 ~ 2024-08-31
282022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,081,819 GBP2023-08-31
Plant and equipment
100,186 GBP2024-08-31
98,415 GBP2023-08-31
Furniture and fittings
17,539 GBP2024-08-31
17,030 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
850,739 GBP2024-08-31
1,197,264 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-348,805 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
733,014 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,646 GBP2024-08-31
50,878 GBP2023-08-31
Furniture and fittings
8,430 GBP2024-08-31
7,437 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,372 GBP2024-08-31
170,189 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,768 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
993 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,183 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
124,296 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
608,718 GBP2024-08-31
Plant and equipment
44,540 GBP2024-08-31
47,537 GBP2023-08-31
Furniture and fittings
9,109 GBP2024-08-31
9,593 GBP2023-08-31
Owned/Freehold, Land and buildings
969,945 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
8,702 GBP2024-08-31
0 GBP2023-08-31
Amounts Owed By Related Parties
6,814 GBP2024-08-31
Current
0 GBP2023-08-31
Other Debtors
Amounts falling due within one year
27,734 GBP2024-08-31
42,478 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
43,250 GBP2024-08-31
42,478 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-08-31
58,598 GBP2023-08-31
Trade Creditors/Trade Payables
Current
25,582 GBP2024-08-31
27,918 GBP2023-08-31
Amounts owed to group undertakings
Current
309,681 GBP2024-08-31
0 GBP2023-08-31
Corporation Tax Payable
Current
30,342 GBP2024-08-31
41,575 GBP2023-08-31
Other Taxation & Social Security Payable
Current
8,886 GBP2024-08-31
8,233 GBP2023-08-31
Other Creditors
Current
108,957 GBP2024-08-31
36,955 GBP2023-08-31
Creditors
Current
483,448 GBP2024-08-31
173,279 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-08-31
377,315 GBP2023-08-31
- Registered number 04851540
SHOTLEY BRIDGE NURSERY SCHOOL LIMITED
Info85 Smithurst Road, Giltbrook, Nottingham NG16 2UDPRIVATE LIMITED COMPANY incorporated on 2003-07-31 (22 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-07-27CIF 0
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.