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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Cothill, Emma Louise
    Born in August 1972
    Individual (1 offspring)
    Officer
    2012-12-06 ~ now
    OF - Director → CIF 0
    Mrs Emma Louise Cothill
    Born in August 1972
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Cothill, Gareth Malcolm John
    Born in January 1973
    Individual (2 offsprings)
    Officer
    2012-12-06 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

APPLETREE CORNER DAYCARE AND PRE-SCHOOL LTD

Period: 2012-12-06 ~ now
Company number: 08320765
Registered name
APPLETREE CORNER DAYCARE AND PRE-SCHOOL LTD - now
Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,004,319 GBP2025-03-31
1,015,639 GBP2024-03-31
Total Inventories
4,036 GBP2025-03-31
3,844 GBP2024-03-31
Debtors
176,043 GBP2025-03-31
102,826 GBP2024-03-31
Cash at bank and in hand
57,369 GBP2025-03-31
57,303 GBP2024-03-31
Current Assets
237,448 GBP2025-03-31
163,973 GBP2024-03-31
Creditors
Current
122,668 GBP2025-03-31
105,815 GBP2024-03-31
Net Current Assets/Liabilities
114,780 GBP2025-03-31
58,158 GBP2024-03-31
Total Assets Less Current Liabilities
1,119,099 GBP2025-03-31
1,073,797 GBP2024-03-31
Net Assets/Liabilities
313,919 GBP2025-03-31
240,903 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
313,918 GBP2025-03-31
240,902 GBP2024-03-31
Equity
313,919 GBP2025-03-31
240,903 GBP2024-03-31
Average Number of Employees
342024-04-01 ~ 2025-03-31
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
997,725 GBP2025-03-31
997,725 GBP2024-03-31
Plant and equipment
92,885 GBP2025-03-31
96,530 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,090,610 GBP2025-03-31
1,094,255 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,368 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-6,368 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,110 GBP2025-03-31
46,703 GBP2024-03-31
Plant and equipment
33,181 GBP2025-03-31
31,913 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,291 GBP2025-03-31
78,616 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,407 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
6,482 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,889 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,214 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,214 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
944,615 GBP2025-03-31
951,022 GBP2024-03-31
Plant and equipment
59,704 GBP2025-03-31
64,617 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,925 GBP2025-03-31
15,965 GBP2024-03-31
Prepayments/Accrued Income
Current
7,564 GBP2025-03-31
5,317 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
176,043 GBP2025-03-31
102,826 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
43,826 GBP2025-03-31
46,626 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
7,431 GBP2025-03-31
6,776 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,667 GBP2024-03-31
Corporation Tax Payable
Current
57,959 GBP2025-03-31
31,561 GBP2024-03-31
Other Creditors
Current
540 GBP2025-03-31
3,934 GBP2024-03-31
Accrued Liabilities
Current
12,912 GBP2025-03-31
10,251 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
38,111 GBP2025-03-31
51,861 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
25,182 GBP2025-03-31
32,613 GBP2024-03-31
Bank Borrowings
Secured
799,434 GBP2025-03-31
821,070 GBP2024-03-31
Total Borrowings
Secured
832,047 GBP2025-03-31
860,459 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-03-31
  • APPLETREE CORNER DAYCARE AND PRE-SCHOOL LTD
    Info
    Registered number 08320765
    3 Castlegate, Grantham, Lincolnshire NG31 6SF
    PRIVATE LIMITED COMPANY incorporated on 2012-12-06 (13 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-29
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.