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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 5
  • 1
    Coker, Kerry
    Company Director born in December 1972
    Individual (1 offspring)
    Officer
    2014-10-01 ~ 2015-11-09
    OF - Director → CIF 0
  • 2
    Coker, Adenike Fatimoh
    Born in October 1966
    Individual (5 offsprings)
    Officer
    2007-01-30 ~ now
    OF - Director → CIF 0
    Ms Adenike Coker
    Born in October 1966
    Individual (5 offsprings)
    Person with significant control
    2016-05-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 3
    Coker, Michael
    Company Director born in November 1968
    Individual (3 offsprings)
    Officer
    2014-10-01 ~ 2018-06-13
    OF - Director → CIF 0
  • 4
    Awoye, Hakeem Oluseun
    It Engineer
    Individual (2 offsprings)
    Officer
    2008-01-31 ~ 2009-10-01
    OF - Secretary → CIF 0
  • 5
    Kila, Oluwadolapo
    Individual (1 offspring)
    Officer
    2007-01-30 ~ 2008-02-01
    OF - Secretary → CIF 0
parent relation
Company in focus

CHILDVILLE AFTER SCHOOL SERVICES LTD

Period: 2007-01-30 ~ now
Company number: 06074219
Registered name
CHILDVILLE AFTER SCHOOL SERVICES LTD - now
Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Average Number of Employees
402024-04-01 ~ 2025-03-31
422023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2025-03-31
2,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
3,000 GBP2025-03-31
4,000 GBP2024-03-31
Intangible Assets
3,000 GBP2025-03-31
4,000 GBP2024-03-31
Property, Plant & Equipment
62,639 GBP2025-03-31
50,868 GBP2024-03-31
Fixed Assets
65,639 GBP2025-03-31
54,868 GBP2024-03-31
Cash at bank and in hand
132,113 GBP2025-03-31
107,716 GBP2024-03-31
Creditors
Amounts falling due within one year
63,492 GBP2025-03-31
61,038 GBP2024-03-31
Net Current Assets/Liabilities
68,621 GBP2025-03-31
46,678 GBP2024-03-31
Total Assets Less Current Liabilities
134,260 GBP2025-03-31
101,546 GBP2024-03-31
Creditors
Amounts falling due after one year
60,606 GBP2025-03-31
44,092 GBP2024-03-31
Net Assets/Liabilities
73,654 GBP2025-03-31
57,454 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
73,554 GBP2025-03-31
57,354 GBP2024-03-31
Equity
73,654 GBP2025-03-31
57,454 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
6,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2025-03-31
2,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,128 GBP2025-03-31
8,128 GBP2024-03-31
Motor vehicles
12,985 GBP2025-03-31
58,584 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
115,272 GBP2025-03-31
100,826 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-45,599 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-45,599 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,304 GBP2025-03-31
4,924 GBP2024-03-31
Motor vehicles
16,353 GBP2025-03-31
28,568 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,633 GBP2025-03-31
49,958 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
380 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
439 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,329 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,654 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,654 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,824 GBP2025-03-31
3,204 GBP2024-03-31
Motor vehicles
-3,368 GBP2025-03-31
30,016 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
9,977 GBP2025-03-31
6,609 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,959 GBP2025-03-31
6,463 GBP2024-03-31
Other Creditors
Amounts falling due within one year
41,956 GBP2025-03-31
44,368 GBP2024-03-31

  • CHILDVILLE AFTER SCHOOL SERVICES LTD
    Info
    Registered number 06074219
    C/o Neils Limited 109b High Street, Old Town, Hemel Hempstead, Hertfordshire HP1 3AH
    PRIVATE LIMITED COMPANY incorporated on 2007-01-30 (19 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-15
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.