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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 2
  • 1
    Watson, Alison Mary, Mrs.
    Born in September 1962
    Individual (6 offsprings)
    Officer
    icon of calendar 2012-05-25 ~ now
    OF - Director → CIF 0
    Mrs. Alison Mary Watson
    Born in September 1962
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Watson, Mark Gerard, Mr.
    Born in May 1961
    Individual (8 offsprings)
    Officer
    icon of calendar 2012-05-25 ~ now
    OF - Director → CIF 0
    Watson, Mark Gerard
    Individual (8 offsprings)
    Officer
    icon of calendar 2012-05-25 ~ now
    OF - Secretary → CIF 0
    Mr. Mark Gerard Watson
    Born in May 1961
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 5
  • 1
    Mrs Sarah Carr
    Born in September 1957
    Individual (16 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-07-19
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Mr Stuart Carr
    Born in April 1958
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-07-19
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 3
    Kapila, Parveen
    Accountant born in November 1951
    Individual (5 offsprings)
    Officer
    icon of calendar 2006-04-20 ~ 2012-05-25
    OF - Director → CIF 0
    Kapila, Parveen
    Individual (5 offsprings)
    Officer
    icon of calendar 2006-04-20 ~ 2012-05-25
    OF - Secretary → CIF 0
  • 4
    Kapila, Renu
    Teacher born in May 1956
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-04-20 ~ 2012-05-25
    OF - Director → CIF 0
  • 5
    ASHBRIDGE SCHOOL LIMITED - now
    CHILDCARE INCORPORATED LIMITED - 2003-02-13
    icon of addressAshbridge School, Lindle Lane, Hutton, Preston, Lancashire, England
    Active Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ 2019-07-19
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

ALMNERS (CHILDCARE) LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Intangible Assets
333,074 GBP2024-08-31
533,074 GBP2023-08-31
Property, Plant & Equipment
294,092 GBP2024-08-31
299,549 GBP2023-08-31
Fixed Assets
627,166 GBP2024-08-31
832,623 GBP2023-08-31
Debtors
1,613,548 GBP2024-08-31
1,212,107 GBP2023-08-31
Cash at bank and in hand
1,506,929 GBP2024-08-31
1,039,627 GBP2023-08-31
Current Assets
3,132,142 GBP2024-08-31
2,264,416 GBP2023-08-31
Net Current Assets/Liabilities
2,656,417 GBP2024-08-31
1,963,261 GBP2023-08-31
Total Assets Less Current Liabilities
3,283,583 GBP2024-08-31
2,795,884 GBP2023-08-31
Net Assets/Liabilities
3,233,696 GBP2024-08-31
2,706,353 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
3,233,694 GBP2024-08-31
2,706,351 GBP2023-08-31
2,334,886 GBP2022-08-31
Equity
3,233,696 GBP2024-08-31
2,706,353 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
527,343 GBP2023-09-01 ~ 2024-08-31
371,465 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
527,343 GBP2023-09-01 ~ 2024-08-31
371,465 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
732023-09-01 ~ 2024-08-31
742022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
4,000,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,666,926 GBP2024-08-31
3,466,926 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
200,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
333,074 GBP2024-08-31
533,074 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
23,750 GBP2023-08-31
Land and buildings, Under hire purchased contracts or finance leases
1,266,388 GBP2024-08-31
1,230,382 GBP2023-08-31
Plant and equipment
731,268 GBP2024-08-31
656,977 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,021,406 GBP2024-08-31
1,911,109 GBP2023-08-31
Land and buildings, Owned/Freehold
23,750 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,110,226 GBP2024-08-31
1,048,183 GBP2023-08-31
Plant and equipment
617,088 GBP2024-08-31
563,377 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,727,314 GBP2024-08-31
1,611,560 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53,711 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115,754 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
23,750 GBP2024-08-31
23,750 GBP2023-08-31
Land and buildings, Under hire purchased contracts or finance leases
156,162 GBP2024-08-31
182,199 GBP2023-08-31
Plant and equipment
114,180 GBP2024-08-31
93,600 GBP2023-08-31
Amounts Owed By Related Parties
1,608,646 GBP2024-08-31
Current
1,207,208 GBP2023-08-31
Other Debtors
Amounts falling due within one year
4,902 GBP2024-08-31
4,899 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
1,613,548 GBP2024-08-31
Amounts falling due within one year, Current
1,212,107 GBP2023-08-31
Trade Creditors/Trade Payables
Current
80,187 GBP2024-08-31
85,225 GBP2023-08-31
Corporation Tax Payable
Current
160,181 GBP2024-08-31
2,519 GBP2023-08-31
Other Taxation & Social Security Payable
Current
31,570 GBP2024-08-31
28,694 GBP2023-08-31
Other Creditors
Current
203,787 GBP2024-08-31
184,717 GBP2023-08-31
Creditors
Current
475,725 GBP2024-08-31
301,155 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
2 shares2023-08-31
Related profiles found in government register
  • ALMNERS (CHILDCARE) LIMITED
    Info
    Registered number 05788057
    icon of address6 The Hydons, Salt Lane, Hydestile, Godalming GU8 4DD
    PRIVATE LIMITED COMPANY incorporated on 2006-04-20 (19 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-14
    CIF 0
  • ALMNERS (CHILDCARE) LIMITED
    S
    Registered number 05788057
    icon of address6 The Hydons, Salt Lane, Hydestile, Godalming, Surrey, United Kingdom, GU8 4DD
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address6 The Hydons Salt Lane, Hydestile, Godalming, Surrey, United Kingdom
    Active Corporate (6 parents)
    Officer
    icon of calendar 2022-05-20 ~ now
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.