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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 3
  • 1
    Sartori, Lindsay Marguerite Ann
    Born in March 1957
    Individual (5 offsprings)
    Officer
    icon of calendar 2023-06-19 ~ now
    OF - Director → CIF 0
  • 2
    Hill, Simon Robert
    Born in January 1976
    Individual (4 offsprings)
    Officer
    icon of calendar 2019-12-31 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressYmca, Henwick Road, Worcester, England
    Active Corporate (9 parents, 2 offsprings)
    Person with significant control
    icon of calendar 2019-12-31 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 3
  • 1
    Higley, Michael Peter
    Retired born in March 1947
    Individual
    Officer
    icon of calendar 2019-12-31 ~ 2023-06-19
    OF - Director → CIF 0
  • 2
    Large, Rosemarie Jane
    Teacher/Nursery Manager born in February 1952
    Individual
    Officer
    icon of calendar 2014-02-11 ~ 2019-12-31
    OF - Director → CIF 0
  • 3
    Mcmillan, Linda Beatrice
    Nursery Manager born in March 1950
    Individual
    Officer
    icon of calendar 2014-02-11 ~ 2019-12-31
    OF - Director → CIF 0
    Ms Linda Beatrice Mcmillan
    Born in March 1950
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-12-31
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

FIRST CLASS NURSERY (KIDDERMINSTER) LIMITED

Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Turnover/Revenue
297,329 GBP2023-04-01 ~ 2024-03-31
266,922 GBP2022-03-01 ~ 2023-03-31
Cost of Sales
-267,783 GBP2023-04-01 ~ 2024-03-31
-217,826 GBP2022-03-01 ~ 2023-03-31
Gross Profit/Loss
29,546 GBP2023-04-01 ~ 2024-03-31
49,096 GBP2022-03-01 ~ 2023-03-31
Administrative Expenses
-50,428 GBP2023-04-01 ~ 2024-03-31
-56,253 GBP2022-03-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-20,882 GBP2023-04-01 ~ 2024-03-31
-7,157 GBP2022-03-01 ~ 2023-03-31
Profit/Loss
-20,482 GBP2023-04-01 ~ 2024-03-31
-9,604 GBP2022-03-01 ~ 2023-03-31
Intangible Assets
9,750 GBP2023-03-31
Property, Plant & Equipment
554 GBP2024-03-31
709 GBP2023-03-31
Fixed Assets
554 GBP2024-03-31
10,459 GBP2023-03-31
Debtors
95,282 GBP2024-03-31
109,251 GBP2023-03-31
Cash at bank and in hand
922,447 GBP2024-03-31
626,111 GBP2023-03-31
Current Assets
1,017,729 GBP2024-03-31
735,362 GBP2023-03-31
Net Current Assets/Liabilities
-25,750 GBP2024-03-31
-15,173 GBP2023-03-31
Total Assets Less Current Liabilities
-25,196 GBP2024-03-31
-4,714 GBP2023-03-31
Net Assets/Liabilities
-25,196 GBP2024-03-31
-4,714 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-02-28
Retained earnings (accumulated losses)
-25,198 GBP2024-03-31
-4,716 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-20,482 GBP2023-04-01 ~ 2024-03-31
-9,604 GBP2022-03-01 ~ 2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
142022-03-01 ~ 2023-03-31
Current Tax for the Period
-400 GBP2023-04-01 ~ 2024-03-31
400 GBP2022-03-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-3,967 GBP2023-04-01 ~ 2024-03-31
-1,360 GBP2022-03-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2024-03-31
90,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2024-03-31
80,250 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,750 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
9,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,256 GBP2024-03-31
5,256 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,814 GBP2024-03-31
6,814 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,256 GBP2024-03-31
5,256 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,260 GBP2024-03-31
6,105 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
155 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
5,159 GBP2024-03-31
2,865 GBP2023-03-31
Prepayments/Accrued Income
Current
360 GBP2024-03-31
5,536 GBP2023-03-31
Other Debtors
Current
850 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
4 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
89,759 GBP2024-03-31
100,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,147 GBP2024-03-31
2,525 GBP2023-03-31
Corporation Tax Payable
Current
2,463 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,543 GBP2024-03-31
4,856 GBP2023-03-31
Other Creditors
Current
286 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
10,980 GBP2024-03-31
13,410 GBP2023-03-31
Amounts owed to group undertakings
Current
1,016,809 GBP2024-03-31
726,995 GBP2023-03-31

  • FIRST CLASS NURSERY (KIDDERMINSTER) LIMITED
    Info
    Registered number 08887253
    icon of addressFirst Class Nursery, Lister Road, Kidderminster, Worcestershire DY11 6NN
    PRIVATE LIMITED COMPANY incorporated on 2014-02-11 (11 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-10
    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 12 November 2025 and licensed under the Open Government Licence v3.0.