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
    Melia, Carole Lesley
    Manager born in March 1962
    Individual (18 offsprings)
    Officer
    2008-04-22 ~ now
    OF - Director → CIF 0
    Ms Carole Lesley Melia
    Born in March 1962
    Individual (18 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
    Boat House Day Nursery, Boat House Day Nursery, Town Lane, Dukinfield, Cheshire, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    2,547 GBP2023-06-30
    Person with significant control
    2023-07-01 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 3
  • 1
    Westwood, Paula
    Individual
    Officer
    2008-04-22 ~ 2009-06-29
    OF - Secretary → CIF 0
  • 2
    Melia, Carole
    Individual (18 offsprings)
    Officer
    2009-06-29 ~ 2012-03-27
    OF - Secretary → CIF 0
  • 3
    Pitt, Wayne
    Individual (14 offsprings)
    Officer
    2012-03-27 ~ 2016-02-01
    OF - Secretary → CIF 0
    Mr Wayne Pitt
    Born in May 1962
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-07-04
    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
parent relation
Company in focus

KIDS ZONE MOSSLEY LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
133,618 GBP2023-06-25
143,975 GBP2022-06-25
Fixed Assets - Investments
400 GBP2023-06-25
400 GBP2022-06-25
Fixed Assets
134,018 GBP2023-06-25
144,375 GBP2022-06-25
Debtors
494,109 GBP2023-06-25
349,293 GBP2022-06-25
Cash at bank and in hand
21,878 GBP2023-06-25
427,112 GBP2022-06-25
Current Assets
515,987 GBP2023-06-25
776,405 GBP2022-06-25
Creditors
Current, Amounts falling due within one year
-142,486 GBP2023-06-25
-151,972 GBP2022-06-25
Net Current Assets/Liabilities
373,501 GBP2023-06-25
624,433 GBP2022-06-25
Total Assets Less Current Liabilities
507,519 GBP2023-06-25
768,808 GBP2022-06-25
Creditors
Non-current, Amounts falling due after one year
-109,914 GBP2023-06-25
-162,672 GBP2022-06-25
Net Assets/Liabilities
389,724 GBP2023-06-25
591,602 GBP2022-06-25
Equity
Called up share capital
135 GBP2023-06-25
135 GBP2022-06-25
Retained earnings (accumulated losses)
389,589 GBP2023-06-25
591,467 GBP2022-06-25
Equity
389,724 GBP2023-06-25
591,602 GBP2022-06-25
Average Number of Employees
622022-06-26 ~ 2023-06-25
822021-06-26 ~ 2022-06-25
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
67,478 GBP2023-06-25
67,478 GBP2022-06-25
Furniture and fittings
289,785 GBP2023-06-25
288,285 GBP2022-06-25
Motor vehicles
27,595 GBP2023-06-25
27,595 GBP2022-06-25
Property, Plant & Equipment - Gross Cost
384,858 GBP2023-06-25
383,358 GBP2022-06-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2023-06-25
0 GBP2022-06-25
Furniture and fittings
226,094 GBP2023-06-25
215,053 GBP2022-06-25
Motor vehicles
25,146 GBP2023-06-25
24,330 GBP2022-06-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,240 GBP2023-06-25
239,383 GBP2022-06-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2022-06-26 ~ 2023-06-25
Furniture and fittings
11,041 GBP2022-06-26 ~ 2023-06-25
Motor vehicles
816 GBP2022-06-26 ~ 2023-06-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,857 GBP2022-06-26 ~ 2023-06-25
Property, Plant & Equipment
Improvements to leasehold property
67,478 GBP2023-06-25
67,478 GBP2022-06-25
Furniture and fittings
63,691 GBP2023-06-25
73,232 GBP2022-06-25
Motor vehicles
2,449 GBP2023-06-25
3,265 GBP2022-06-25
Other Investments Other Than Loans
400 GBP2023-06-25
400 GBP2022-06-25
Trade Debtors/Trade Receivables
Current
73,458 GBP2023-06-25
27,977 GBP2022-06-25
Amount of corporation tax that is recoverable
Current
0 GBP2023-06-25
18,392 GBP2022-06-25
Amounts Owed by Group Undertakings
Current
420,651 GBP2023-06-25
256,441 GBP2022-06-25
Other Debtors
Current
0 GBP2023-06-25
46,483 GBP2022-06-25
Debtors
Current, Amounts falling due within one year
494,109 GBP2023-06-25
349,293 GBP2022-06-25
Bank Borrowings/Overdrafts
Current
52,759 GBP2023-06-25
52,759 GBP2022-06-25
Trade Creditors/Trade Payables
Current
4,808 GBP2023-06-25
19,627 GBP2022-06-25
Corporation Tax Payable
Current
22,858 GBP2023-06-25
33,480 GBP2022-06-25
Other Taxation & Social Security Payable
Current
0 GBP2023-06-25
33,152 GBP2022-06-25
Other Creditors
Current
9,860 GBP2023-06-25
10,154 GBP2022-06-25
Accrued Liabilities/Deferred Income
Current
2,800 GBP2023-06-25
2,800 GBP2022-06-25
Creditors
Current
142,486 GBP2023-06-25
151,972 GBP2022-06-25
Bank Borrowings/Overdrafts
Non-current
109,914 GBP2023-06-25
162,672 GBP2022-06-25
Related profiles found in government register
  • KIDS ZONE MOSSLEY LIMITED
    Info
    Registered number 06572277
    Boat House Day Nursery, Town Lane, Dukinfield SK16 4BX
    Private Limited Company incorporated on 2008-04-22 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-10
    CIF 0
  • KIDS ZONE MOSSLEY LIMITED
    S
    Registered number 06572277
    36 Chester Square, Ashton-under-lyne, Lancashire, United Kingdom, OL6 7TW
    Ltd in Companies House, United Kingdom
    CIF 1 CIF 2
  • KIDS ZONE MOSSLEY LIMITED
    S
    Registered number 06572277
    Cpt Accountancy C/o Boat House Day Nursery, Town Lane, Dukinfield, England, SK16 4BX
    Ltd in Companies House, United Kingdom
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 3
  • 1
    Sherlock And Blackwell, Chester Square, Ashton-under-lyne, Lancashire, United Kingdom
    Dissolved Corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    1 GBP2016-11-30
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    Boat House Day Nursery, Town Lane, Dukinfield, Cheshire, England
    Active Corporate (2 parents)
    Equity (Company account)
    303,035 GBP2023-06-25
    Person with significant control
    2016-04-06 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 3
    Boat House Day Nursery, Town Lane, Dukinfield, Cheshire, England
    Active Corporate (2 parents)
    Equity (Company account)
    313,484 GBP2023-06-25
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
Ceased 1
  • Boat House, Town Lane, Dukinfield, Cheshire, England
    Active Corporate (1 parent)
    Equity (Company account)
    75,087 GBP2023-06-25
    Person with significant control
    2016-04-06 ~ 2023-07-01
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.