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 1
  • Lilley, Karen Lesley
    Child Care born in July 1972
    Individual (2 offsprings)
    Officer
    2008-04-23 ~ now
    OF - Director → CIF 0
    Lilley, Karen Lesley
    Child Care
    Individual (2 offsprings)
    Officer
    2008-04-23 ~ now
    OF - Secretary → CIF 0
    Karen Lesley Lilley
    Born in July 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Kowalska, Susan Gail
    Training Programme Consultant born in May 1957
    Individual
    Officer
    2008-04-23 ~ 2017-08-31
    OF - Director → CIF 0
    Susan Gail Kowalska
    Born in May 1957
    Individual
    Person with significant control
    2016-04-06 ~ 2017-12-01
    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
    Corporate Appointments Limited
    Individual
    Officer
    2008-04-23 ~ 2008-04-23
    OF - Director → CIF 0
parent relation
Company in focus

K AND S CHILDCARE LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Property, Plant & Equipment
11,406 GBP2023-08-31
14,255 GBP2022-08-31
Fixed Assets
11,406 GBP2023-08-31
14,255 GBP2022-08-31
Total Inventories
36,270 GBP2023-08-31
32,973 GBP2022-08-31
Debtors
10,712 GBP2023-08-31
14,896 GBP2022-08-31
Cash at bank and in hand
151,644 GBP2023-08-31
122,658 GBP2022-08-31
Current Assets
198,626 GBP2023-08-31
170,527 GBP2022-08-31
Net Current Assets/Liabilities
145,612 GBP2023-08-31
145,313 GBP2022-08-31
Total Assets Less Current Liabilities
157,018 GBP2023-08-31
159,568 GBP2022-08-31
Net Assets/Liabilities
128,018 GBP2023-08-31
132,068 GBP2022-08-31
Equity
Called up share capital
50 GBP2023-08-31
50 GBP2022-08-31
Capital redemption reserve
50 GBP2023-08-31
50 GBP2022-09-01
50 GBP2022-08-31
50 GBP2021-09-01
Retained earnings (accumulated losses)
127,918 GBP2023-08-31
131,968 GBP2022-08-31
Equity
128,018 GBP2023-08-31
132,068 GBP2022-08-31
Average Number of Employees
502022-09-01 ~ 2023-08-31
482021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,177 GBP2023-08-31
10,177 GBP2022-09-01
Tools/Equipment for furniture and fittings
21,914 GBP2023-08-31
21,914 GBP2022-09-01
Property, Plant & Equipment - Gross Cost
32,091 GBP2023-08-31
32,091 GBP2022-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,008 GBP2023-08-31
4,966 GBP2022-09-01
Tools/Equipment for furniture and fittings
14,677 GBP2023-08-31
12,870 GBP2022-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,685 GBP2023-08-31
17,836 GBP2022-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,807 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,849 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
4,169 GBP2023-08-31
Tools/Equipment for furniture and fittings
7,237 GBP2023-08-31
Finished Goods/Goods for Resale
36,270 GBP2023-08-31
32,973 GBP2022-08-31
Trade Debtors/Trade Receivables
1,031 GBP2023-08-31
2,922 GBP2022-08-31
Other Debtors
9,627 GBP2023-08-31
11,892 GBP2022-08-31
Prepayments/Accrued Income
54 GBP2023-08-31
82 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,146 GBP2023-08-31
12,002 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
275 GBP2023-08-31
1,960 GBP2022-08-31
Taxation/Social Security Payable
5,350 GBP2023-08-31
4,382 GBP2022-08-31
Loans received from directors
Amounts falling due within one year
915 GBP2023-08-31
702 GBP2022-08-31
Other Creditors
Amounts falling due within one year
1,987 GBP2023-08-31
4,828 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
39,341 GBP2023-08-31
1,340 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,833 GBP2023-08-31
27,500 GBP2022-08-31
Dividends Paid on Shares
21,500 GBP2022-09-01 ~ 2023-08-31
32,400 GBP2021-09-01 ~ 2022-08-31
All ordinary shares
21,500 GBP2022-09-01 ~ 2023-08-31
  • K AND S CHILDCARE LIMITED
    Info
    Registered number 06574777
    Unit 4 Seaton Park 36 William Prance Road, Derriford, Plymouth, Devon PL6 5WR
    Private Limited Company incorporated on 2008-04-23 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-23
    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.