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 3
  • 1
    Burgess, Emily
    Nursery Director born in June 1986
    Individual (63 offsprings)
    Officer
    2023-06-23 ~ now
    OF - Director → CIF 0
  • 2
    Thresher, Warwick Richard
    Director born in April 1974
    Individual (69 offsprings)
    Officer
    2022-12-01 ~ now
    OF - Director → CIF 0
  • 3
    Suite 3 Wentworth Lodge, Great North Road, Welwyn Garden City, Hertfordshire, England
    Active Corporate (5 parents, 47 offsprings)
    Equity (Company account)
    -321,306 GBP2020-09-30
    Person with significant control
    2022-12-01 ~ 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 9
  • 1
    Lumsden-earle, Dianne
    Director born in February 1969
    Individual (8 offsprings)
    Officer
    2022-12-01 ~ 2023-06-30
    OF - Director → CIF 0
  • 2
    Rolfe, Nigel Quintin
    Managing Director born in June 1964
    Individual (5 offsprings)
    Officer
    2014-03-31 ~ 2022-12-01
    OF - Director → CIF 0
  • 3
    Humphries, Oliver Mark
    Director born in November 1979
    Individual (2 offsprings)
    Officer
    2022-12-01 ~ 2023-09-01
    OF - Director → CIF 0
  • 4
    Chapman, Laura
    Director born in October 1979
    Individual
    Officer
    2023-09-01 ~ 2024-02-01
    OF - Director → CIF 0
  • 5
    Fisher, Patricia Jane
    Finance Director born in May 1964
    Individual
    Officer
    2014-03-31 ~ 2022-12-01
    OF - Director → CIF 0
  • 6
    Rolfe, Zoe Denise
    Director born in August 1973
    Individual
    Officer
    2022-12-01 ~ 2022-12-01
    OF - Director → CIF 0
    Rolfe, Zoe Denise
    Head Of Development born in August 1973
    Individual
    2014-03-31 ~ 2022-12-01
    OF - Director → CIF 0
  • 7
    Wolfenden, Rachael Joanne
    Operations Director born in June 1976
    Individual
    Officer
    2014-03-31 ~ 2022-12-01
    OF - Director → CIF 0
    Wolfenden, Rachael Joanne
    Director born in June 1976
    Individual
    2022-12-01 ~ 2023-06-23
    OF - Director → CIF 0
  • 8
    Rolfe, Barry James
    Director born in June 1942
    Individual
    Officer
    2013-09-19 ~ 2015-01-15
    OF - Director → CIF 0
  • 9
    BJMCS PROPERTY INVESTMENT LTD - now
    BARRY J. ROLFE & ASSOCIATES LIMITED - 1999-04-14
    Cherryvale Nursery, Frimley Road, Ash Vale, Aldershot, Surrey, England
    Active Corporate (3 parents)
    Equity (Company account)
    4,929,691 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 2022-12-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

CHERRY CHILDCARE LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Average Number of Employees
2152021-04-01 ~ 2022-03-31
2312020-04-01 ~ 2021-03-31
Intangible Assets
1,500,000 GBP2022-03-31
1,650,000 GBP2021-03-31
Property, Plant & Equipment
66,430 GBP2022-03-31
64,690 GBP2021-03-31
Fixed Assets
1,566,430 GBP2022-03-31
1,714,690 GBP2021-03-31
Total Inventories
43,639 GBP2022-03-31
Debtors
574,114 GBP2022-03-31
792,902 GBP2021-03-31
Cash at bank and in hand
708,505 GBP2022-03-31
305,931 GBP2021-03-31
Current Assets
1,326,258 GBP2022-03-31
1,098,833 GBP2021-03-31
Net Current Assets/Liabilities
28,204 GBP2022-03-31
28,113 GBP2021-03-31
Total Assets Less Current Liabilities
1,594,634 GBP2022-03-31
1,742,803 GBP2021-03-31
Net Assets/Liabilities
52,081 GBP2022-03-31
51,870 GBP2021-03-31
Equity
Called up share capital
475 GBP2022-03-31
465 GBP2021-03-31
465 GBP2020-03-31
Capital redemption reserve
35 GBP2022-03-31
35 GBP2021-03-31
35 GBP2020-03-31
Retained earnings (accumulated losses)
51,571 GBP2022-03-31
51,370 GBP2021-03-31
123,049 GBP2020-03-31
Equity
52,081 GBP2022-03-31
51,870 GBP2021-03-31
123,549 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,068,701 GBP2021-04-01 ~ 2022-03-31
514,321 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
1,068,701 GBP2021-04-01 ~ 2022-03-31
514,321 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,068,701 GBP2021-04-01 ~ 2022-03-31
514,321 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
1,068,701 GBP2021-04-01 ~ 2022-03-31
514,321 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,068,500 GBP2021-04-01 ~ 2022-03-31
-586,000 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-1,068,500 GBP2021-04-01 ~ 2022-03-31
-586,000 GBP2020-04-01 ~ 2021-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,068,500 GBP2021-04-01 ~ 2022-03-31
-586,000 GBP2020-04-01 ~ 2021-03-31
Equity - Income/Expense Recognised Directly
-1,068,490 GBP2021-04-01 ~ 2022-03-31
-586,000 GBP2020-04-01 ~ 2021-03-31
Issue of Equity Instruments
Called up share capital
10 GBP2021-04-01 ~ 2022-03-31
Issue of Equity Instruments
10 GBP2021-04-01 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
10 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
2,500,000 GBP2021-03-31
Intangible Assets - Gross Cost
2,500,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000,000 GBP2022-03-31
850,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000,000 GBP2022-03-31
850,000 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
150,000 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
150,000 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
1,500,000 GBP2022-03-31
1,650,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
128,039 GBP2022-03-31
95,179 GBP2021-03-31
Motor vehicles
78,871 GBP2022-03-31
91,871 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
206,910 GBP2022-03-31
187,050 GBP2021-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-13,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
97,791 GBP2022-03-31
82,846 GBP2021-03-31
Motor vehicles
42,689 GBP2022-03-31
39,514 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,480 GBP2022-03-31
122,360 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14,945 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
12,062 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,007 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,887 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,887 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
30,248 GBP2022-03-31
12,333 GBP2021-03-31
Motor vehicles
36,182 GBP2022-03-31
52,357 GBP2021-03-31
Amounts owed by group undertakings and participating interests
540,723 GBP2022-03-31
773,312 GBP2021-03-31
Other Debtors
33,391 GBP2022-03-31
19,590 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
174,263 GBP2022-03-31
106,342 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
233,107 GBP2022-03-31
48,344 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
71,118 GBP2022-03-31
75,726 GBP2021-03-31
Other Creditors
Amounts falling due within one year
819,566 GBP2022-03-31
840,308 GBP2021-03-31
Amounts falling due after one year
30,000 GBP2022-03-31
30,000 GBP2021-03-31
  • CHERRY CHILDCARE LIMITED
    Info
    Registered number 08696962
    Suite 3 Wentworth Lodge, Great North Road, Welwyn Garden City, Hertfordshire AL8 7SR
    Private Limited Company incorporated on 2013-09-19 (11 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-18
    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.