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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 3
  • 1
    Woods, Kaylie Joanne
    Born in February 1977
    Individual (7 offsprings)
    Officer
    2013-09-25 ~ now
    OF - Director → CIF 0
    Miss Kaylie Joanne Woods
    Born in February 1977
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mcdonald, Melissa Louise
    Born in November 1986
    Individual (2 offsprings)
    Officer
    2012-09-18 ~ 2013-06-21
    OF - Director → CIF 0
  • 3
    Davies, Suzanne
    Born in July 1982
    Individual (5 offsprings)
    Officer
    2012-09-18 ~ now
    OF - Director → CIF 0
    Miss Suzanne Davies
    Born in July 1982
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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

ROSIE AND JIM'S CHILDCARE LIMITED

Period: 2012-09-18 ~ now
Company number: 08219423
Registered name
ROSIE AND JIM'S CHILDCARE LIMITED - now
Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Average Number of Employees
532023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment
114,372 GBP2024-08-31
115,251 GBP2023-08-31
Debtors
177,047 GBP2024-08-31
157,707 GBP2023-08-31
Cash at bank and in hand
13,470 GBP2024-08-31
8,423 GBP2023-08-31
Current Assets
190,517 GBP2024-08-31
166,130 GBP2023-08-31
Creditors
Current
227,528 GBP2024-08-31
193,649 GBP2023-08-31
Net Current Assets/Liabilities
-37,011 GBP2024-08-31
-27,519 GBP2023-08-31
Total Assets Less Current Liabilities
77,361 GBP2024-08-31
87,732 GBP2023-08-31
Creditors
Non-current
-7,500 GBP2024-08-31
-17,500 GBP2023-08-31
Net Assets/Liabilities
-31,012 GBP2024-08-31
-36,576 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-31,112 GBP2024-08-31
-36,676 GBP2023-08-31
Equity
-31,012 GBP2024-08-31
-36,576 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
179,556 GBP2024-08-31
175,762 GBP2023-08-31
Furniture and fittings
47,785 GBP2024-08-31
47,509 GBP2023-08-31
Computers
5,079 GBP2024-08-31
3,036 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
235,894 GBP2024-08-31
229,781 GBP2023-08-31
Land and buildings, Short leasehold
3,474 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
69,555 GBP2024-08-31
63,214 GBP2023-08-31
Furniture and fittings
47,577 GBP2024-08-31
47,508 GBP2023-08-31
Computers
3,278 GBP2024-08-31
2,835 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,522 GBP2024-08-31
114,530 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,341 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
69 GBP2023-09-01 ~ 2024-08-31
Computers
443 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,992 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,112 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Short leasehold
2,362 GBP2024-08-31
2,501 GBP2023-08-31
Improvements to leasehold property
110,001 GBP2024-08-31
112,548 GBP2023-08-31
Furniture and fittings
208 GBP2024-08-31
1 GBP2023-08-31
Computers
1,801 GBP2024-08-31
201 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,037 GBP2024-08-31
5,733 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
166,010 GBP2024-08-31
151,974 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
177,047 GBP2024-08-31
157,707 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
14,747 GBP2024-08-31
10,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
94 GBP2024-08-31
5,059 GBP2023-08-31
Other Taxation & Social Security Payable
Current
129,991 GBP2024-08-31
98,569 GBP2023-08-31
Other Creditors
Current
82,696 GBP2024-08-31
80,021 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
7,500 GBP2024-08-31
17,500 GBP2023-08-31

  • ROSIE AND JIM'S CHILDCARE LIMITED
    Info
    Registered number 08219423
    Rosie And Jim's Nursery And Preschool, Eagle Street East, Coventry CV1 4GY
    PRIVATE LIMITED COMPANY incorporated on 2012-09-18 (13 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-18
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.