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
    Shannon, Robert Malcolm Campbell
    Managing Director born in October 1963
    Individual (12 offsprings)
    Officer
    2011-09-27 ~ now
    OF - director → CIF 0
  • 2
    Roebuck House, 284- 286 Upper Richmond Road West, London, England
    Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    -14,732,035 GBP2023-06-30
    Person with significant control
    2021-06-22 ~ 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 4
  • 1
    Hall, Russell Andrew
    Accountant born in April 1965
    Individual
    Officer
    2012-09-20 ~ 2013-01-23
    OF - director → CIF 0
    Hall, Russell
    Individual
    Officer
    2011-09-27 ~ 2012-09-20
    OF - secretary → CIF 0
  • 2
    Mr Robert Malcolm Campbell Shannon
    Born in October 1963
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-04-22
    PE - Has significant influence or control → CIF 0
  • 3
    CHILDCARE AND LEARNING NURSERY LIMITED - now
    OADBY DAY CARE LIMITED - 2011-07-22
    The Old Post Office, Antlands Lane East, Horley, Surrey, United Kingdom
    Dissolved corporate (1 parent)
    Equity (Company account)
    0 GBP2021-06-30
    Person with significant control
    2016-04-06 ~ 2016-06-30
    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
  • 4
    CHILDCARE AND LEARNING (HOLDINGS) LIMITED
    Roebuck House, 284 -286 Upper Richmond Road West, East Sheen, London, United Kingdom
    Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    -6,718 GBP2023-06-30
    Person with significant control
    2016-06-30 ~ 2021-06-22
    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
parent relation
Company in focus

SOUTH WEST LONDON NURSERY COMPANY LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Cost of Sales
-237,978 GBP2022-07-01 ~ 2023-06-30
-219,200 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-3,414,889 GBP2022-07-01 ~ 2023-06-30
-3,181,278 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
4 GBP2022-07-01 ~ 2023-06-30
82 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
-2,675 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
791,170 GBP2022-07-01 ~ 2023-06-30
1,842,485 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
710,447 GBP2022-07-01 ~ 2023-06-30
1,471,758 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
710,447 GBP2022-07-01 ~ 2023-06-30
1,471,758 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Goodwill
553,753 GBP2023-06-30
714,769 GBP2022-06-30
Property, Plant & Equipment
1,056,790 GBP2023-06-30
1,024,746 GBP2022-06-30
Fixed Assets
1,610,543 GBP2023-06-30
1,739,515 GBP2022-06-30
Debtors
5,917,396 GBP2023-06-30
5,623,749 GBP2022-06-30
Cash at bank and in hand
569,094 GBP2023-06-30
216,840 GBP2022-06-30
Current Assets
6,486,490 GBP2023-06-30
5,840,589 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-1,644,086 GBP2023-06-30
-1,822,307 GBP2022-06-30
Net Current Assets/Liabilities
4,842,404 GBP2023-06-30
4,018,282 GBP2022-06-30
Total Assets Less Current Liabilities
6,452,947 GBP2023-06-30
5,757,797 GBP2022-06-30
Net Assets/Liabilities
6,407,407 GBP2023-06-30
5,696,960 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
6,407,406 GBP2023-06-30
5,696,959 GBP2022-06-30
4,225,201 GBP2021-06-30
Equity
6,407,407 GBP2023-06-30
5,696,960 GBP2022-06-30
Audit Fees/Expenses
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
1072022-07-01 ~ 2023-06-30
1002021-07-01 ~ 2022-06-30
Wages/Salaries
2,124,666 GBP2022-07-01 ~ 2023-06-30
1,917,040 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
27,323 GBP2022-07-01 ~ 2023-06-30
23,915 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
2,299,516 GBP2022-07-01 ~ 2023-06-30
2,051,966 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-15,297 GBP2022-07-01 ~ 2023-06-30
21,593 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
1,610,160 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,056,407 GBP2023-06-30
895,391 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
161,016 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,131,014 GBP2023-06-30
1,063,145 GBP2022-06-30
Furniture and fittings
330,733 GBP2023-06-30
257,219 GBP2022-06-30
Computers
348,556 GBP2023-06-30
329,618 GBP2022-06-30
Motor vehicles
51,439 GBP2023-06-30
51,439 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,861,742 GBP2023-06-30
1,701,421 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
321,185 GBP2023-06-30
276,984 GBP2022-06-30
Furniture and fittings
158,944 GBP2023-06-30
101,064 GBP2022-06-30
Computers
277,943 GBP2023-06-30
253,700 GBP2022-06-30
Motor vehicles
46,880 GBP2023-06-30
44,927 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
804,952 GBP2023-06-30
676,675 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
44,201 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
57,880 GBP2022-07-01 ~ 2023-06-30
Computers
24,243 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
1,953 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128,277 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
809,829 GBP2023-06-30
786,161 GBP2022-06-30
Furniture and fittings
171,789 GBP2023-06-30
156,155 GBP2022-06-30
Computers
70,613 GBP2023-06-30
75,918 GBP2022-06-30
Motor vehicles
4,559 GBP2023-06-30
6,512 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
26,233 GBP2023-06-30
43,007 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
5,703,050 GBP2023-06-30
5,414,540 GBP2022-06-30
Other Debtors
Current
43,365 GBP2023-06-30
76,088 GBP2022-06-30
Prepayments/Accrued Income
Current
144,748 GBP2023-06-30
90,114 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
5,917,396 GBP2023-06-30
5,623,749 GBP2022-06-30
Trade Creditors/Trade Payables
Current
213,792 GBP2023-06-30
219,368 GBP2022-06-30
Amounts owed to group undertakings
Current
1,353,667 GBP2023-06-30
1,156,758 GBP2022-06-30
Corporation Tax Payable
Current
-185,230 GBP2023-06-30
187,897 GBP2022-06-30
Other Taxation & Social Security Payable
Current
30,884 GBP2023-06-30
33,528 GBP2022-06-30
Other Creditors
Current
45,984 GBP2023-06-30
38,608 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
184,989 GBP2023-06-30
186,148 GBP2022-06-30
Creditors
Current
1,644,086 GBP2023-06-30
1,822,307 GBP2022-06-30
  • SOUTH WEST LONDON NURSERY COMPANY LIMITED
    Info
    Registered number 07789065
    Roebuck House 284 -286 Upper Richmond Road West, East Sheen, London SW14 7JE
    Private Limited Company incorporated on 2011-09-27 (13 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-27
    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.