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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
    icon of calendar 2011-09-27 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressRoebuck House, 284- 286 Upper Richmond Road West, London, England
    Active Corporate (2 parents, 4 offsprings)
    Profit/Loss (Company account)
    -1,836,709 GBP2023-07-01 ~ 2024-06-30
    Person with significant control
    icon of calendar 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
    icon of calendar 2012-09-20 ~ 2013-01-23
    OF - Director → CIF 0
    Hall, Russell
    Individual
    Officer
    icon of calendar 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
    icon of calendar 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
    icon of addressThe 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
    icon of addressRoebuck House, 284 -286 Upper Richmond Road West, East Sheen, London, United Kingdom
    Active Corporate (2 parents, 4 offsprings)
    Profit/Loss (Company account)
    -324,479 GBP2023-07-01 ~ 2024-06-30
    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
-192,686 GBP2023-07-01 ~ 2024-06-30
-237,978 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-3,238,644 GBP2023-07-01 ~ 2024-06-30
-3,414,889 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
9 GBP2023-07-01 ~ 2024-06-30
4 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-07-01 ~ 2024-06-30
-2,675 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,154,468 GBP2023-07-01 ~ 2024-06-30
791,170 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
1,017,325 GBP2023-07-01 ~ 2024-06-30
710,447 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
1,017,325 GBP2023-07-01 ~ 2024-06-30
710,447 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
392,737 GBP2024-06-30
553,753 GBP2023-06-30
Property, Plant & Equipment
1,014,287 GBP2024-06-30
1,056,790 GBP2023-06-30
Fixed Assets
1,407,024 GBP2024-06-30
1,610,543 GBP2023-06-30
Debtors
7,820,981 GBP2024-06-30
5,917,396 GBP2023-06-30
Cash at bank and in hand
83,261 GBP2024-06-30
569,094 GBP2023-06-30
Current Assets
7,904,242 GBP2024-06-30
6,486,490 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,861,986 GBP2024-06-30
-1,644,086 GBP2023-06-30
Net Current Assets/Liabilities
6,042,256 GBP2024-06-30
4,842,404 GBP2023-06-30
Total Assets Less Current Liabilities
7,449,280 GBP2024-06-30
6,452,947 GBP2023-06-30
Net Assets/Liabilities
7,424,732 GBP2024-06-30
6,407,407 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
7,424,731 GBP2024-06-30
6,407,406 GBP2023-06-30
5,696,959 GBP2022-06-30
Equity
7,424,732 GBP2024-06-30
6,407,407 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,017,325 GBP2023-07-01 ~ 2024-06-30
710,447 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
802023-07-01 ~ 2024-06-30
1072022-07-01 ~ 2023-06-30
Wages/Salaries
1,917,743 GBP2023-07-01 ~ 2024-06-30
2,124,666 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
35,187 GBP2023-07-01 ~ 2024-06-30
27,323 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
2,121,624 GBP2023-07-01 ~ 2024-06-30
2,299,516 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-20,992 GBP2023-07-01 ~ 2024-06-30
-15,297 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
1,610,160 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,217,423 GBP2024-06-30
1,056,407 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
161,016 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,156,139 GBP2024-06-30
1,131,014 GBP2023-06-30
Furniture and fittings
362,106 GBP2024-06-30
330,733 GBP2023-06-30
Computers
370,695 GBP2024-06-30
348,556 GBP2023-06-30
Motor vehicles
51,439 GBP2024-06-30
51,439 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,940,379 GBP2024-06-30
1,861,742 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
367,063 GBP2024-06-30
321,185 GBP2023-06-30
Furniture and fittings
213,088 GBP2024-06-30
158,944 GBP2023-06-30
Computers
297,693 GBP2024-06-30
277,943 GBP2023-06-30
Motor vehicles
48,248 GBP2024-06-30
46,880 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
926,092 GBP2024-06-30
804,952 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
45,878 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
54,144 GBP2023-07-01 ~ 2024-06-30
Computers
19,750 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,368 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121,140 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
789,076 GBP2024-06-30
809,829 GBP2023-06-30
Furniture and fittings
149,018 GBP2024-06-30
171,789 GBP2023-06-30
Computers
73,002 GBP2024-06-30
70,613 GBP2023-06-30
Motor vehicles
3,191 GBP2024-06-30
4,559 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
13,676 GBP2024-06-30
26,233 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
7,558,853 GBP2024-06-30
5,703,050 GBP2023-06-30
Other Debtors
Current
94,795 GBP2024-06-30
43,365 GBP2023-06-30
Prepayments/Accrued Income
Current
153,657 GBP2024-06-30
144,748 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
7,820,981 GBP2024-06-30
5,917,396 GBP2023-06-30
Trade Creditors/Trade Payables
Current
178,769 GBP2024-06-30
213,792 GBP2023-06-30
Amounts owed to group undertakings
Current
1,466,731 GBP2024-06-30
1,353,667 GBP2023-06-30
Corporation Tax Payable
Current
-121,863 GBP2024-06-30
-185,230 GBP2023-06-30
Other Taxation & Social Security Payable
Current
32,943 GBP2024-06-30
30,884 GBP2023-06-30
Other Creditors
Current
45,654 GBP2024-06-30
45,984 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
259,752 GBP2024-06-30
184,989 GBP2023-06-30
Creditors
Current
1,861,986 GBP2024-06-30
1,644,086 GBP2023-06-30
  • SOUTH WEST LONDON NURSERY COMPANY LIMITED
    Info
    Registered number 07789065
    icon of addressRoebuck House 284 -286 Upper Richmond Road West, East Sheen, London SW14 7JE
    Private Limited Company incorporated on 2011-09-27 (14 years). 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.