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 8
  • 1
    Kilby, Toni
    Director born in July 1971
    Individual (22 offsprings)
    Officer
    2025-03-28 ~ now
    OF - Director → CIF 0
  • 2
    Herbert, Kim
    Director born in December 1974
    Individual (15 offsprings)
    Officer
    2025-03-28 ~ now
    OF - Director → CIF 0
  • 3
    Higgs, Kevin William
    Director born in March 1967
    Individual (15 offsprings)
    Officer
    2025-03-28 ~ now
    OF - Director → CIF 0
  • 4
    Beadle, Mark Ronald Sydney
    Director born in December 1966
    Individual (65 offsprings)
    Officer
    2025-03-28 ~ now
    OF - Director → CIF 0
  • 5
    Blackwell, Fiona Tina
    Director born in December 1974
    Individual (16 offsprings)
    Officer
    2025-03-28 ~ now
    OF - Director → CIF 0
  • 6
    Viccars, Marcia Maureen
    Director born in March 1967
    Individual (19 offsprings)
    Officer
    2025-03-28 ~ now
    OF - Director → CIF 0
  • 7
    Fuller, Denise
    Individual (5 offsprings)
    Officer
    2007-11-12 ~ now
    OF - Secretary → CIF 0
  • 8
    Chapel Town Business Park, Summercourt, Newquay, England
    Active Corporate (7 parents, 9 offsprings)
    Equity (Company account)
    5,631,192 GBP2023-12-31
    Person with significant control
    2025-03-28 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
  • 1
    Fuller, Graham James
    Business Development Manger born in October 1964
    Individual
    Officer
    2007-11-12 ~ 2015-10-05
    OF - Director → CIF 0
  • 2
    Fuller, Denise
    Sales Manager born in August 1971
    Individual (5 offsprings)
    Officer
    2007-11-12 ~ 2025-04-24
    OF - Director → CIF 0
    Mrs Denise Fuller
    Born in October 1964
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-03-28
    PE - Ownership of shares – 75% or moreCIF 0
  • 3
    BFL LIMITED - 2010-01-16
    Midstall, Randolph's Farm, Brighton Road, Hurstpierpoint, West Sussex
    Dissolved Corporate (4 parents, 9 offsprings)
    Officer
    2007-11-06 ~ 2007-11-07
    PE - Secretary → CIF 0
  • 4
    Midstall, Randolph's Farm, Brighton Road, Hurstpierpoint, West Sussex
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2007-11-06 ~ 2007-11-07
    PE - Director → CIF 0
parent relation
Company in focus

JUNIOR CHILDCARE LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Property, Plant & Equipment
317,582 GBP2024-12-31
405,529 GBP2023-12-31
Debtors
328,933 GBP2024-12-31
727,864 GBP2023-12-31
Cash at bank and in hand
1,492,981 GBP2024-12-31
1,036,211 GBP2023-12-31
Current Assets
1,821,914 GBP2024-12-31
1,764,075 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-651,317 GBP2024-12-31
-463,623 GBP2023-12-31
Net Current Assets/Liabilities
1,170,597 GBP2024-12-31
1,300,452 GBP2023-12-31
Total Assets Less Current Liabilities
1,488,179 GBP2024-12-31
1,705,981 GBP2023-12-31
Net Assets/Liabilities
1,427,612 GBP2024-12-31
1,705,981 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,427,611 GBP2024-12-31
1,705,980 GBP2023-12-31
Equity
1,427,612 GBP2024-12-31
1,705,981 GBP2023-12-31
Average Number of Employees
1002024-01-01 ~ 2024-12-31
1032023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
63,954 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
63,954 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
15,512 GBP2024-12-31
15,512 GBP2023-12-31
Furniture and fittings
865,725 GBP2024-12-31
854,160 GBP2023-12-31
Motor vehicles
72,000 GBP2024-12-31
72,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
953,237 GBP2024-12-31
941,672 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
597,405 GBP2024-12-31
509,143 GBP2023-12-31
Motor vehicles
38,250 GBP2024-12-31
27,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
635,655 GBP2024-12-31
536,143 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
88,262 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
11,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,512 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
15,512 GBP2024-12-31
15,512 GBP2023-12-31
Furniture and fittings
268,320 GBP2024-12-31
345,017 GBP2023-12-31
Motor vehicles
33,750 GBP2024-12-31
45,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
210,794 GBP2024-12-31
11,142 GBP2023-12-31
Other Debtors
Amounts falling due within one year
118,139 GBP2024-12-31
716,722 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
328,933 GBP2024-12-31
727,864 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,799 GBP2024-12-31
9,935 GBP2023-12-31
Other Taxation & Social Security Payable
Current
238,339 GBP2024-12-31
161,310 GBP2023-12-31
Other Creditors
Current
403,179 GBP2024-12-31
292,378 GBP2023-12-31
Creditors
Current
651,317 GBP2024-12-31
463,623 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,124,307 GBP2024-12-31
2,344,449 GBP2023-12-31

  • JUNIOR CHILDCARE LIMITED
    Info
    Registered number 06419762
    Chapel Town Business Park, Summercourt, Newquay TR8 5YA
    Private Limited Company incorporated on 2007-11-06 (17 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-06
    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.