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
    Marshall, Susan
    Nursery Head born in April 1955
    Individual (5 offsprings)
    Officer
    2011-08-25 ~ now
    OF - Director → CIF 0
    Mrs Susan Marshall
    Born in April 1955
    Individual (5 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
  • 2
    Marshall, Alice Mary Christiana
    Company Director born in July 1986
    Individual (1 offspring)
    Officer
    2020-11-16 ~ now
    OF - Director → CIF 0
Ceased 2
parent relation
Company in focus

OAK HOUSE NURSERY SCHOOL LTD

Previous name
OAK NURSERY SCHOOLS LTD - 2013-08-22
Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Intangible Assets
30,000 GBP2022-08-31
Property, Plant & Equipment
855,679 GBP2023-08-31
864,560 GBP2022-08-31
Fixed Assets
855,679 GBP2023-08-31
894,560 GBP2022-08-31
Debtors
51,808 GBP2023-08-31
136,888 GBP2022-08-31
Cash at bank and in hand
677,179 GBP2023-08-31
695,691 GBP2022-08-31
Current Assets
728,987 GBP2023-08-31
832,579 GBP2022-08-31
Net Current Assets/Liabilities
104,676 GBP2023-08-31
180,267 GBP2022-08-31
Total Assets Less Current Liabilities
960,355 GBP2023-08-31
1,074,827 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-55,643 GBP2023-08-31
-296,745 GBP2022-08-31
Net Assets/Liabilities
904,712 GBP2023-08-31
778,082 GBP2022-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Retained earnings (accumulated losses)
903,712 GBP2023-08-31
777,082 GBP2022-08-31
Equity
904,712 GBP2023-08-31
778,082 GBP2022-08-31
Average Number of Employees
352022-09-01 ~ 2023-08-31
302021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
300,000 GBP2023-08-31
300,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
300,000 GBP2023-08-31
270,000 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
30,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Goodwill
30,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
827,302 GBP2023-08-31
827,302 GBP2022-08-31
Tools/Equipment for furniture and fittings
106,803 GBP2023-08-31
105,462 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
934,105 GBP2023-08-31
932,764 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
78,426 GBP2023-08-31
68,204 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,426 GBP2023-08-31
68,204 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,222 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,222 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
827,302 GBP2023-08-31
827,302 GBP2022-08-31
Tools/Equipment for furniture and fittings
28,377 GBP2023-08-31
37,258 GBP2022-08-31
Amounts Owed By Related Parties
134,696 GBP2022-08-31
Other Debtors
44,000 GBP2023-08-31
Prepayments
7,808 GBP2023-08-31
2,192 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
500,805 GBP2023-08-31
594,107 GBP2022-08-31
Taxation/Social Security Payable
8,198 GBP2023-08-31
8,010 GBP2022-08-31
Other Creditors
3,388 GBP2023-08-31
10,878 GBP2022-08-31
Corporation Tax Payable
66,812 GBP2023-08-31
33,930 GBP2022-08-31
Total Borrowings
Non-current, Amounts falling due after one year
55,643 GBP2023-08-31
296,745 GBP2022-08-31
Bank Borrowings
Current
21,392 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
1,102 GBP2023-08-31
1,102 GBP2022-08-31
Other Remaining Borrowings
Current
478,311 GBP2023-08-31
593,005 GBP2022-08-31
Total Borrowings
Current
500,805 GBP2023-08-31
594,107 GBP2022-08-31
Bank Borrowings
Non-current
55,000 GBP2023-08-31
295,000 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
643 GBP2023-08-31
1,745 GBP2022-08-31
Total Borrowings
Non-current
55,643 GBP2023-08-31
296,745 GBP2022-08-31
  • OAK HOUSE NURSERY SCHOOL LTD
    Info
    OAK NURSERY SCHOOLS LTD - 2013-08-22
    Registered number 07753298
    Windsor House, Bayshill Road, Cheltenham, Gloucestershire GL50 3AT
    Private Limited Company incorporated on 2011-08-25 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-27
    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.