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 4
  • 1
    Kendall-mcguire, Michelle Heather
    Director born in September 1984
    Individual (31 offsprings)
    Officer
    2022-09-29 ~ now
    OF - Director → CIF 0
  • 2
    Rhodes, Samantha Jane
    Chief Executive Officer born in December 1966
    Individual (77 offsprings)
    Officer
    2023-04-17 ~ now
    OF - Director → CIF 0
  • 3
    Smith, Richard Henry
    Accountant born in November 1960
    Individual (85 offsprings)
    Officer
    2023-04-17 ~ now
    OF - Director → CIF 0
  • 4
    PARTOU UK LIMITED - now
    Aston House, Cornwall Avenue, London, England
    Active Corporate (4 parents, 24 offsprings)
    Equity (Company account)
    28,799,346 GBP2023-12-31
    Person with significant control
    2019-09-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Kilby, Toni
    Director born in July 1971
    Individual (22 offsprings)
    Officer
    2022-09-29 ~ 2023-09-30
    OF - Director → CIF 0
  • 2
    Ford, Russell Mark
    Director born in October 1963
    Individual (11 offsprings)
    Officer
    2011-09-12 ~ 2022-09-29
    OF - Director → CIF 0
    Russell Mark Ford
    Born in October 1963
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-09-26
    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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Belinda Maria Ford
    Born in June 1965
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-09-26
    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
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Richardson, Elizabeth Eleanor
    Director born in June 1959
    Individual
    Officer
    2011-09-12 ~ 2015-10-31
    OF - Director → CIF 0
  • 5
    Viccars, Marcia Maureen
    Director born in March 1967
    Individual (19 offsprings)
    Officer
    2011-09-12 ~ 2022-10-24
    OF - Director → CIF 0
  • 6
    Johnson, Sinead Mary
    Director born in April 1971
    Individual (10 offsprings)
    Officer
    2022-09-29 ~ 2023-10-31
    OF - Director → CIF 0
parent relation
Company in focus

SILCHESTER MANOR DAY NURSERY LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
242019-09-01 ~ 2020-08-31
272018-09-01 ~ 2019-08-31
Property, Plant & Equipment
17,799 GBP2020-08-31
16,369 GBP2019-08-31
Fixed Assets
17,799 GBP2020-08-31
16,369 GBP2019-08-31
Debtors
Current
14,490 GBP2020-08-31
59,693 GBP2019-08-31
Cash at bank and in hand
49,924 GBP2020-08-31
35,595 GBP2019-08-31
Current Assets
64,414 GBP2020-08-31
95,288 GBP2019-08-31
Creditors
Current, Amounts falling due within one year
-182,483 GBP2020-08-31
-127,700 GBP2019-08-31
Net Current Assets/Liabilities
-118,069 GBP2020-08-31
-32,412 GBP2019-08-31
Total Assets Less Current Liabilities
-100,270 GBP2020-08-31
-16,043 GBP2019-08-31
Net Assets/Liabilities
-100,270 GBP2020-08-31
-16,043 GBP2019-08-31
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2019-08-31
100 GBP2018-09-01
Retained earnings (accumulated losses)
-100,370 GBP2020-08-31
-16,143 GBP2019-08-31
-20,894 GBP2018-09-01
Equity
-100,270 GBP2020-08-31
-16,043 GBP2019-08-31
-20,794 GBP2018-09-01
Profit/Loss
Retained earnings (accumulated losses)
-84,227 GBP2019-09-01 ~ 2020-08-31
4,751 GBP2018-09-01 ~ 2019-08-31
Profit/Loss
-84,227 GBP2019-09-01 ~ 2020-08-31
4,751 GBP2018-09-01 ~ 2019-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-84,227 GBP2019-09-01 ~ 2020-08-31
4,751 GBP2018-09-01 ~ 2019-08-31
Comprehensive Income/Expense
-84,227 GBP2019-09-01 ~ 2020-08-31
4,751 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202019-09-01 ~ 2020-08-31
Office equipment
332019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,585 GBP2020-08-31
96,196 GBP2019-08-31
Office equipment
640 GBP2020-08-31
3,290 GBP2019-08-31
Other
17,561 GBP2020-08-31
17,561 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
28,786 GBP2020-08-31
117,047 GBP2019-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-93,069 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals
-95,719 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
93,933 GBP2019-08-31
Office equipment
1,980 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
100,678 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,415 GBP2019-09-01 ~ 2020-08-31
Office equipment, Owned/Freehold
1,098 GBP2019-09-01 ~ 2020-08-31
Owned/Freehold
6,028 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-93,069 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-95,719 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,279 GBP2020-08-31
Office equipment
428 GBP2020-08-31
Other
8,280 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,987 GBP2020-08-31
Property, Plant & Equipment
Furniture and fittings
8,306 GBP2020-08-31
2,263 GBP2019-08-31
Office equipment
212 GBP2020-08-31
1,310 GBP2019-08-31
Other
9,281 GBP2020-08-31
12,796 GBP2019-08-31
Trade Debtors/Trade Receivables
Current
8,406 GBP2020-08-31
1,824 GBP2019-08-31
Other Debtors
Current
6,049 GBP2020-08-31
Prepayments/Accrued Income
Current
35 GBP2020-08-31
57,869 GBP2019-08-31
Cash and Cash Equivalents
49,924 GBP2020-08-31
35,595 GBP2019-08-31
Trade Creditors/Trade Payables
Current
1,648 GBP2020-08-31
41,265 GBP2019-08-31
Amounts owed to group undertakings
Current
122,544 GBP2020-08-31
23,140 GBP2019-08-31
Taxation/Social Security Payable
Current
2,050 GBP2020-08-31
3,541 GBP2019-08-31
Other Creditors
Current
17,301 GBP2020-08-31
25,038 GBP2019-08-31
Accrued Liabilities/Deferred Income
Current
38,940 GBP2020-08-31
34,716 GBP2019-08-31
Creditors
Current
182,483 GBP2020-08-31
127,700 GBP2019-08-31
  • SILCHESTER MANOR DAY NURSERY LIMITED
    Info
    Registered number 07770675
    Ridgway House Progress Way, Denton, Manchester M34 2GP
    Private Limited Company incorporated on 2011-09-12 (13 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-12
    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.