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
    Coltman, Steven Charles
    Director born in May 1973
    Individual (2 offsprings)
    Officer
    2013-11-04 ~ now
    OF - Director → CIF 0
    Mr Steven Coltman
    Born in May 1973
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Coltman, Beverley
    Director born in April 1976
    Individual (2 offsprings)
    Officer
    2008-01-15 ~ now
    OF - Director → CIF 0
    Mrs Beverley Coltman
    Born in April 1976
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Rose, Ian
    Individual
    Officer
    2008-01-15 ~ 2012-09-14
    OF - Secretary → CIF 0
  • 2
    Regis House, 134 Percival Road, Enfield, Middlesex
    Dissolved Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    1 GBP2020-03-31
    Officer
    2008-01-11 ~ 2008-01-11
    PE - Director → CIF 0
  • 3
    PLUMECLASS LIMITED - 1980-12-31
    Regis House, 134 Percival Road, Enfield, Middlesex
    Active Corporate (1 parent, 99 offsprings)
    Equity (Company account)
    99 GBP2024-03-31
    Officer
    2008-01-11 ~ 2008-01-11
    PE - Secretary → CIF 0
parent relation
Company in focus

BEAVER CHILDCARE LIMITED

Standard Industrial Classification
85590 - Other Education N.e.c.
Brief company account
Average Number of Employees
1102023-02-01 ~ 2024-01-31
872022-02-01 ~ 2023-01-31
Intangible Assets
33,327 GBP2024-01-31
38,155 GBP2023-01-31
Property, Plant & Equipment
443,361 GBP2024-01-31
484,826 GBP2023-01-31
Fixed Assets
476,688 GBP2024-01-31
522,981 GBP2023-01-31
Debtors
368,870 GBP2024-01-31
28,552 GBP2023-01-31
Cash at bank and in hand
187,161 GBP2024-01-31
263,307 GBP2023-01-31
Current Assets
556,031 GBP2024-01-31
291,859 GBP2023-01-31
Net Current Assets/Liabilities
130,451 GBP2024-01-31
-70,395 GBP2023-01-31
Total Assets Less Current Liabilities
607,139 GBP2024-01-31
452,586 GBP2023-01-31
Creditors
Amounts falling due after one year
-500,370 GBP2024-01-31
-283,003 GBP2023-01-31
Net Assets/Liabilities
106,769 GBP2024-01-31
169,583 GBP2023-01-31
Equity
Called up share capital
101 GBP2024-01-31
101 GBP2023-01-31
Retained earnings (accumulated losses)
106,668 GBP2024-01-31
169,482 GBP2023-01-31
Equity
106,769 GBP2024-01-31
169,583 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-02-01 ~ 2024-01-31
Motor vehicles
0.202023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
96,561 GBP2023-01-31
Intangible Assets - Gross Cost
96,561 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
63,234 GBP2024-01-31
58,406 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
63,234 GBP2024-01-31
58,406 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,828 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
4,828 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
33,327 GBP2024-01-31
38,155 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
586,256 GBP2024-01-31
563,250 GBP2023-01-31
Tools/Equipment for furniture and fittings
485,085 GBP2024-01-31
457,120 GBP2023-01-31
Motor vehicles
13,483 GBP2024-01-31
13,483 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,084,824 GBP2024-01-31
1,033,853 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
310,762 GBP2024-01-31
260,294 GBP2023-01-31
Tools/Equipment for furniture and fittings
321,629 GBP2024-01-31
280,765 GBP2023-01-31
Motor vehicles
9,072 GBP2024-01-31
7,969 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
641,463 GBP2024-01-31
549,028 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
50,468 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
40,864 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
1,103 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,435 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Short leasehold
275,494 GBP2024-01-31
302,956 GBP2023-01-31
Tools/Equipment for furniture and fittings
163,456 GBP2024-01-31
176,355 GBP2023-01-31
Motor vehicles
4,411 GBP2024-01-31
5,514 GBP2023-01-31
Other Debtors
368,870 GBP2024-01-31
28,552 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,381 GBP2024-01-31
12,025 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
125,834 GBP2024-01-31
63,295 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
49,487 GBP2024-01-31
20,344 GBP2023-01-31
Other Creditors
Amounts falling due within one year
228,878 GBP2024-01-31
266,590 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
500,370 GBP2024-01-31
283,003 GBP2023-01-31
  • BEAVER CHILDCARE LIMITED
    Info
    Registered number 06470668
    Pera Business Park M03 Tower Building, Nottingham Road, Melton Mowbray LE13 0PB
    Private Limited Company incorporated on 2008-01-11 (17 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-07
    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.