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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
Active 1
  • Lilley, Karen Lesley
    Child Care born in July 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-04-23 ~ now
    OF - Director → CIF 0
    Lilley, Karen Lesley
    Child Care
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-04-23 ~ now
    OF - Secretary → CIF 0
    Karen Lesley Lilley
    Born in July 1972
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 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 2
  • 1
    Kowalska, Susan Gail
    Training Programme Consultant born in May 1957
    Individual
    Officer
    icon of calendar 2008-04-23 ~ 2017-08-31
    OF - Director → CIF 0
    Susan Gail Kowalska
    Born in May 1957
    Individual
    Person with significant control
    icon of calendar 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
    icon of calendar 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
29,965 GBP2024-08-31
11,406 GBP2023-08-31
Fixed Assets
29,965 GBP2024-08-31
11,406 GBP2023-08-31
Total Inventories
39,897 GBP2024-08-31
36,270 GBP2023-08-31
Debtors
35,138 GBP2024-08-31
10,712 GBP2023-08-31
Cash at bank and in hand
77,765 GBP2024-08-31
151,644 GBP2023-08-31
Current Assets
152,800 GBP2024-08-31
198,626 GBP2023-08-31
Net Current Assets/Liabilities
134,542 GBP2024-08-31
145,612 GBP2023-08-31
Total Assets Less Current Liabilities
164,507 GBP2024-08-31
157,018 GBP2023-08-31
Net Assets/Liabilities
136,647 GBP2024-08-31
128,018 GBP2023-08-31
Equity
Called up share capital
50 GBP2024-08-31
50 GBP2023-08-31
Capital redemption reserve
50 GBP2024-08-31
50 GBP2023-09-01
50 GBP2023-08-31
50 GBP2022-09-01
Retained earnings (accumulated losses)
136,547 GBP2024-08-31
127,918 GBP2023-08-31
Equity
136,647 GBP2024-08-31
128,018 GBP2023-08-31
Average Number of Employees
532023-09-01 ~ 2024-08-31
502022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,177 GBP2024-08-31
10,177 GBP2023-09-01
Tools/Equipment for furniture and fittings
31,683 GBP2024-08-31
21,914 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
53,860 GBP2024-08-31
32,091 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,642 GBP2024-08-31
6,008 GBP2023-09-01
Tools/Equipment for furniture and fittings
16,253 GBP2024-08-31
14,677 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,895 GBP2024-08-31
20,685 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,576 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,210 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
14,535 GBP2024-08-31
Tools/Equipment for furniture and fittings
15,430 GBP2024-08-31
Finished Goods/Goods for Resale
39,897 GBP2024-08-31
36,270 GBP2023-08-31
Trade Debtors/Trade Receivables
1,964 GBP2024-08-31
1,031 GBP2023-08-31
Other Debtors
13,089 GBP2024-08-31
9,627 GBP2023-08-31
Prepayments/Accrued Income
20,085 GBP2024-08-31
54 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2024-08-31
5,146 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
275 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,817 GBP2024-08-31
Taxation/Social Security Payable
4,092 GBP2024-08-31
5,350 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
35 GBP2024-08-31
915 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,987 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,314 GBP2024-08-31
39,341 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,167 GBP2024-08-31
26,833 GBP2023-08-31
Dividends Paid on Shares
23,800 GBP2023-09-01 ~ 2024-08-31
21,500 GBP2022-09-01 ~ 2023-08-31
All ordinary shares
23,800 GBP2023-09-01 ~ 2024-08-31

  • K AND S CHILDCARE LIMITED
    Info
    Registered number 06574777
    icon of addressUnit 4 Seaton Park 36 William Prance Road, Derriford, Plymouth, Devon PL6 5WR
    Private Limited Company incorporated on 2008-04-23 (17 years 5 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.