logo
explain how to read the page

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 2
  • 1
    Brosnan, Mary
    Managing Director born in November 1979
    Individual (7 offsprings)
    Officer
    icon of calendar 2014-10-20 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressMemorial House, Ascot High Street, Ascot, Berkshire
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    -284,923 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

STORYBOOK MONTESSORI ASCOT LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Property, Plant & Equipment
385,488 GBP2024-12-31
395,359 GBP2023-12-31
Debtors
917,491 GBP2024-12-31
407,448 GBP2023-12-31
Cash at bank and in hand
49,567 GBP2024-12-31
167,525 GBP2023-12-31
Current Assets
967,058 GBP2024-12-31
574,973 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-380,031 GBP2024-12-31
Net Current Assets/Liabilities
587,027 GBP2024-12-31
226,631 GBP2023-12-31
Total Assets Less Current Liabilities
972,515 GBP2024-12-31
621,990 GBP2023-12-31
Net Assets/Liabilities
702,677 GBP2024-12-31
462,463 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
702,676 GBP2024-12-31
462,462 GBP2023-12-31
Equity
702,677 GBP2024-12-31
462,463 GBP2023-12-31
Average Number of Employees
402024-01-01 ~ 2024-12-31
392023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
627,600 GBP2024-12-31
599,526 GBP2023-12-31
Other
309,628 GBP2024-12-31
305,751 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
937,228 GBP2024-12-31
905,277 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
297,211 GBP2024-12-31
265,419 GBP2023-12-31
Other
254,529 GBP2024-12-31
244,499 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
551,740 GBP2024-12-31
509,918 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,792 GBP2024-01-01 ~ 2024-12-31
Other
10,030 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,822 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
330,389 GBP2024-12-31
334,107 GBP2023-12-31
Other
55,099 GBP2024-12-31
61,252 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,805 GBP2024-12-31
12,151 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
873,805 GBP2024-12-31
368,759 GBP2023-12-31
Other Debtors
Current
26,311 GBP2024-12-31
11,084 GBP2023-12-31
Prepayments/Accrued Income
Current
15,570 GBP2024-12-31
15,454 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
917,491 GBP2024-12-31
Amounts falling due within one year, Current
407,448 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
53,455 GBP2024-12-31
53,455 GBP2023-12-31
Trade Creditors/Trade Payables
Current
109,003 GBP2024-12-31
140,811 GBP2023-12-31
Corporation Tax Payable
Current
132,541 GBP2024-12-31
62,177 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,919 GBP2024-12-31
18,195 GBP2023-12-31
Other Creditors
Current
49,382 GBP2024-12-31
51,625 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
18,731 GBP2024-12-31
22,079 GBP2023-12-31
Creditors
Current
380,031 GBP2024-12-31
348,342 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
65,403 GBP2024-12-31
118,850 GBP2023-12-31
Other Remaining Borrowings
Non-current
204,435 GBP2024-12-31
40,677 GBP2023-12-31
Creditors
Non-current
269,838 GBP2024-12-31
159,527 GBP2023-12-31
Bank Borrowings
118,858 GBP2024-12-31
172,305 GBP2023-12-31
Total Borrowings
Current
53,455 GBP2024-12-31
53,455 GBP2023-12-31
Non-current
269,838 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
  • STORYBOOK MONTESSORI ASCOT LIMITED
    Info
    Registered number 09270430
    icon of addressMemorial House, Ascot High Street, Ascot, Berkshire SL5 7JH
    Private Limited Company incorporated on 2014-10-20 (11 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.