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 5
  • 1
    Booty, Stephen Martin
    Director born in May 1954
    Individual (127 offsprings)
    Officer
    2022-09-28 ~ now
    OF - Director → CIF 0
  • 2
    Barter-ng, Lisa
    Chief Financial Officer born in October 1971
    Individual (107 offsprings)
    Officer
    2025-01-31 ~ now
    OF - Director → CIF 0
  • 3
    Wilson, Clare Elizabeth
    Director born in April 1973
    Individual (110 offsprings)
    Officer
    2022-09-28 ~ now
    OF - Director → CIF 0
  • 4
    Coxhead, Christopher James
    Chief Operating Officer born in October 1982
    Individual (97 offsprings)
    Officer
    2025-01-31 ~ now
    OF - Director → CIF 0
  • 5
    ICP NURSERIES LIMITED - 2022-06-09
    1, Pride Point Drive, Pride Park, Derby, England
    Active Corporate (5 parents, 51 offsprings)
    Person with significant control
    2022-09-28 ~ 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 3
  • 1
    Kotecha, Anooj Ramniklal
    Director born in August 1972
    Individual (7 offsprings)
    Officer
    2014-04-29 ~ 2022-09-28
    OF - Director → CIF 0
    Mr Anooj Ramniklal Kotecha
    Born in August 1972
    Individual (7 offsprings)
    Person with significant control
    2016-04-30 ~ 2022-09-28
    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
  • 2
    Jenkins, David
    Director born in October 1975
    Individual (32 offsprings)
    Officer
    2023-05-08 ~ 2023-10-24
    OF - Director → CIF 0
  • 3
    Kotecha, Nancy Margaret Pinder
    Director born in March 1971
    Individual (5 offsprings)
    Officer
    2014-04-29 ~ 2018-02-27
    OF - Director → CIF 0
    Ms Nancy Margaret Pinder Kotecha
    Born in March 1971
    Individual (5 offsprings)
    Person with significant control
    2016-04-30 ~ 2018-02-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

LEEDS MONTESSORI LTD

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Intangible Assets
121,228 GBP2022-03-31
178,228 GBP2021-03-31
Property, Plant & Equipment
858,943 GBP2022-03-31
862,212 GBP2021-03-31
Fixed Assets
980,171 GBP2022-03-31
1,040,440 GBP2021-03-31
Debtors
8,364 GBP2022-03-31
10,127 GBP2021-03-31
Cash at bank and in hand
1,046,217 GBP2022-03-31
711,000 GBP2021-03-31
Current Assets
1,054,581 GBP2022-03-31
721,127 GBP2021-03-31
Creditors
Current
241,120 GBP2022-03-31
282,942 GBP2021-03-31
Net Current Assets/Liabilities
813,461 GBP2022-03-31
438,185 GBP2021-03-31
Total Assets Less Current Liabilities
1,793,632 GBP2022-03-31
1,478,625 GBP2021-03-31
Net Assets/Liabilities
1,234,236 GBP2022-03-31
887,604 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Revaluation reserve
122,729 GBP2022-03-31
122,729 GBP2021-03-31
Retained earnings (accumulated losses)
1,111,505 GBP2022-03-31
764,873 GBP2021-03-31
Equity
1,234,236 GBP2022-03-31
887,604 GBP2021-03-31
Average Number of Employees
392021-04-01 ~ 2022-03-31
382020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
577,228 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
456,000 GBP2022-03-31
399,000 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
57,000 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
121,228 GBP2022-03-31
178,228 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
700,000 GBP2022-03-31
700,000 GBP2021-03-31
Improvements to leasehold property
121,404 GBP2022-03-31
121,404 GBP2021-03-31
Furniture and fittings
101,541 GBP2022-03-31
99,468 GBP2021-03-31
Computers
2,366 GBP2022-03-31
755 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
925,311 GBP2022-03-31
921,627 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
65,489 GBP2022-03-31
59,127 GBP2021-03-31
Computers
879 GBP2022-03-31
288 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,368 GBP2022-03-31
59,415 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,362 GBP2021-04-01 ~ 2022-03-31
Computers
591 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,953 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
700,000 GBP2022-03-31
700,000 GBP2021-03-31
Improvements to leasehold property
121,404 GBP2022-03-31
121,404 GBP2021-03-31
Furniture and fittings
36,052 GBP2022-03-31
40,341 GBP2021-03-31
Computers
1,487 GBP2022-03-31
467 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,881 GBP2022-03-31
3,165 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
4,483 GBP2022-03-31
6,962 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
8,364 GBP2022-03-31
10,127 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
36,600 GBP2022-03-31
38,700 GBP2021-03-31
Trade Creditors/Trade Payables
Current
2,693 GBP2022-03-31
6,027 GBP2021-03-31
Other Taxation & Social Security Payable
Current
97,128 GBP2022-03-31
81,924 GBP2021-03-31
Other Creditors
Current
104,699 GBP2022-03-31
156,291 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
462,750 GBP2022-03-31
499,169 GBP2021-03-31
Other Creditors
Non-current
65,330 GBP2022-03-31
60,628 GBP2021-03-31
Bank Borrowings
Secured
499,350 GBP2022-03-31
537,869 GBP2021-03-31
  • LEEDS MONTESSORI LTD
    Info
    Registered number 09016558
    1 Pride Point Drive, Pride Park, Derby DE24 8BX
    Private Limited Company incorporated on 2014-04-29 (11 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-17
    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.