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 7
  • 1
    Kilby, Toni
    Director born in July 1971
    Individual (22 offsprings)
    Officer
    2025-02-12 ~ now
    OF - director → CIF 0
  • 2
    Herbert, Kim
    Director born in December 1974
    Individual (15 offsprings)
    Officer
    2025-02-12 ~ now
    OF - director → CIF 0
  • 3
    Higgs, Kevin William
    Director born in March 1967
    Individual (15 offsprings)
    Officer
    2025-02-12 ~ now
    OF - director → CIF 0
  • 4
    Beadle, Mark Ronald Sydney
    Director born in December 1966
    Individual (65 offsprings)
    Officer
    2025-02-12 ~ now
    OF - director → CIF 0
  • 5
    Blackwell, Fiona Tina
    Director born in December 1977
    Individual (16 offsprings)
    Officer
    2025-02-12 ~ now
    OF - director → CIF 0
  • 6
    Viccars, Marcia Maureen
    Director born in March 1967
    Individual (19 offsprings)
    Officer
    2025-02-12 ~ now
    OF - director → CIF 0
  • 7
    Chapel Town, Summercourt, Newquay, Cornwall, England
    Corporate (7 parents, 9 offsprings)
    Equity (Company account)
    5,631,192 GBP2023-12-31
    Person with significant control
    2025-02-12 ~ 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
    Dolman, Rachel Carla
    Director born in July 1971
    Individual
    Officer
    2011-01-24 ~ 2025-02-12
    OF - director → CIF 0
    2025-02-12 ~ 2025-03-03
    OF - director → CIF 0
    Mrs Rachel Carla Dolman
    Born in July 1971
    Individual
    Person with significant control
    2016-04-06 ~ 2025-02-12
    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
    Dolman, Dean Alan
    Director born in March 1968
    Individual
    Officer
    2011-01-24 ~ 2025-02-12
    OF - director → CIF 0
    Mr Dean Alan Dolman
    Born in March 1968
    Individual
    Person with significant control
    2016-04-06 ~ 2025-02-12
    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

KOOCHY KOO LIMITED

Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Intangible Assets
52,879 GBP2024-03-31
108,611 GBP2023-03-31
Property, Plant & Equipment
190,904 GBP2024-03-31
196,620 GBP2023-03-31
Fixed Assets
243,783 GBP2024-03-31
305,231 GBP2023-03-31
Debtors
418,608 GBP2024-03-31
426,381 GBP2023-03-31
Cash at bank and in hand
2,832,176 GBP2024-03-31
2,460,927 GBP2023-03-31
Current Assets
3,250,784 GBP2024-03-31
2,887,308 GBP2023-03-31
Creditors
Current
126,887 GBP2024-03-31
94,355 GBP2023-03-31
Net Current Assets/Liabilities
3,123,897 GBP2024-03-31
2,792,953 GBP2023-03-31
Total Assets Less Current Liabilities
3,367,680 GBP2024-03-31
3,098,184 GBP2023-03-31
Net Assets/Liabilities
3,365,268 GBP2024-03-31
3,095,265 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
3,364,268 GBP2024-03-31
3,094,265 GBP2023-03-31
Equity
3,365,268 GBP2024-03-31
3,095,265 GBP2023-03-31
Average Number of Employees
482023-04-01 ~ 2024-03-31
472022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
528,795 GBP2024-03-31
528,795 GBP2023-03-31
Other than goodwill
3,002 GBP2023-03-31
Intangible Assets - Gross Cost
528,795 GBP2024-03-31
531,797 GBP2023-03-31
Intangible assets - Disposals
-3,002 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
475,916 GBP2024-03-31
423,036 GBP2023-03-31
Other than goodwill
150 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
475,916 GBP2024-03-31
423,186 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
52,880 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
52,880 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-150 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
52,879 GBP2024-03-31
105,759 GBP2023-03-31
Other than goodwill
2,852 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
181,256 GBP2024-03-31
181,256 GBP2023-03-31
Plant and equipment
55,448 GBP2024-03-31
60,924 GBP2023-03-31
Furniture and fittings
15,284 GBP2024-03-31
17,514 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,476 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-3,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,682 GBP2024-03-31
56,407 GBP2023-03-31
Furniture and fittings
13,110 GBP2024-03-31
15,890 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,751 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
540 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,476 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-3,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
181,256 GBP2024-03-31
181,256 GBP2023-03-31
Plant and equipment
766 GBP2024-03-31
4,517 GBP2023-03-31
Furniture and fittings
2,174 GBP2024-03-31
1,624 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,940 GBP2024-03-31
34,940 GBP2023-03-31
Computers
9,093 GBP2024-03-31
16,946 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
296,021 GBP2024-03-31
311,580 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-8,152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-16,948 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,470 GBP2024-03-31
28,979 GBP2023-03-31
Computers
6,855 GBP2024-03-31
13,684 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,117 GBP2024-03-31
114,960 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,491 GBP2023-04-01 ~ 2024-03-31
Computers
1,323 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-8,152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,948 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
4,470 GBP2024-03-31
5,961 GBP2023-03-31
Computers
2,238 GBP2024-03-31
3,262 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,480 GBP2024-03-31
13,541 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
408,128 GBP2024-03-31
412,840 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
418,608 GBP2024-03-31
426,381 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
Other Taxation & Social Security Payable
Current
119,186 GBP2024-03-31
87,255 GBP2023-03-31
Other Creditors
Current
7,700 GBP2024-03-31
7,100 GBP2023-03-31
  • KOOCHY KOO LIMITED
    Info
    Registered number 07504087
    Chapel Town, Summercourt, Newquay TR8 5YA
    Private Limited Company incorporated on 2011-01-24 (14 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-24
    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.