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
  • Summersgill, Emma Margaret
    Director born in March 1965
    Individual (5 offsprings)
    Officer
    2009-12-04 ~ now
    OF - Director → CIF 0
    Mrs Emma Margaret Summersgill
    Born in March 1965
    Individual (5 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Summersgill, Michael Graham
    Project Manager born in March 1960
    Individual (1 offspring)
    Officer
    2019-12-08 ~ 2024-10-01
    OF - Director → CIF 0
parent relation
Company in focus

THE RIVERSIDE DAY NURSERY LIMITED

Previous name
THE WINDSOR CLUB DAY NURSERY LIMITED - 2019-09-05
Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Property, Plant & Equipment
263,898 GBP2023-12-31
176,489 GBP2022-12-31
Debtors
736,850 GBP2023-12-31
344,768 GBP2022-12-31
Cash at bank and in hand
769,101 GBP2023-12-31
822,566 GBP2022-12-31
Current Assets
1,505,951 GBP2023-12-31
1,167,334 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-221,067 GBP2023-12-31
-258,335 GBP2022-12-31
Net Current Assets/Liabilities
1,284,884 GBP2023-12-31
908,999 GBP2022-12-31
Total Assets Less Current Liabilities
1,548,782 GBP2023-12-31
1,085,488 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,548,781 GBP2023-12-31
1,085,487 GBP2022-12-31
Equity
1,548,782 GBP2023-12-31
1,085,488 GBP2022-12-31
Average Number of Employees
452023-01-01 ~ 2023-12-31
402022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
2,147 GBP2023-12-31
2,147 GBP2022-12-31
Improvements to leasehold property
314,968 GBP2023-12-31
196,417 GBP2022-12-31
Plant and equipment
23,949 GBP2023-12-31
23,949 GBP2022-12-31
Furniture and fittings
33,249 GBP2023-12-31
31,995 GBP2022-12-31
Computers
23,623 GBP2023-12-31
16,789 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
397,936 GBP2023-12-31
271,297 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,714 GBP2023-12-31
1,499 GBP2022-12-31
Improvements to leasehold property
75,579 GBP2023-12-31
44,082 GBP2022-12-31
Plant and equipment
18,518 GBP2023-12-31
17,559 GBP2022-12-31
Furniture and fittings
19,779 GBP2023-12-31
17,402 GBP2022-12-31
Computers
18,448 GBP2023-12-31
14,266 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,038 GBP2023-12-31
94,808 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
215 GBP2023-01-01 ~ 2023-12-31
Improvements to leasehold property
31,497 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
959 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,377 GBP2023-01-01 ~ 2023-12-31
Computers
4,182 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,230 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
433 GBP2023-12-31
648 GBP2022-12-31
Improvements to leasehold property
239,389 GBP2023-12-31
152,335 GBP2022-12-31
Plant and equipment
5,431 GBP2023-12-31
6,390 GBP2022-12-31
Furniture and fittings
13,470 GBP2023-12-31
14,593 GBP2022-12-31
Computers
5,175 GBP2023-12-31
2,523 GBP2022-12-31
Other Debtors
Amounts falling due within one year
736,850 GBP2023-12-31
344,768 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
409 GBP2022-12-31
Trade Creditors/Trade Payables
Current
778 GBP2023-12-31
10,188 GBP2022-12-31
Other Taxation & Social Security Payable
Current
157,424 GBP2023-12-31
129,421 GBP2022-12-31
Other Creditors
Current
62,865 GBP2023-12-31
118,317 GBP2022-12-31
Creditors
Current
221,067 GBP2023-12-31
258,335 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
146,593 GBP2023-12-31
158,382 GBP2022-12-31
  • THE RIVERSIDE DAY NURSERY LIMITED
    Info
    THE WINDSOR CLUB DAY NURSERY LIMITED - 2019-09-05
    Registered number 07095966
    2 Napper Close, Ascot SL5 8HG
    Private Limited Company incorporated on 2009-12-04 (15 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-04
    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.