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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 1
  • 1
    Burdall, Robert Malcolm
    Born in May 1942
    Individual (11 offsprings)
    Officer
    2015-09-08 ~ now
    OF - Director → CIF 0
    Mr Robert Malcolm Burdall
    Born in May 1942
    Individual (11 offsprings)
    Person with significant control
    2016-09-07 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

JELLYTOTS NURSERY LIMITED

Period: 2015-09-08 ~ now
Company number: 09767038
Registered name
JELLYTOTS NURSERY LIMITED - now
Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Average Number of Employees
122024-11-01 ~ 2025-10-31
122023-11-01 ~ 2024-10-31
Profit/Loss
25,987 GBP2024-11-01 ~ 2025-10-31
47,201 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
210,000 GBP2025-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
210,000 GBP2025-10-31
189,000 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,000 GBP2024-11-01 ~ 2025-10-31
Intangible Assets
Net goodwill
21,000 GBP2024-10-31
Turnover/Revenue
283,481 GBP2024-11-01 ~ 2025-10-31
239,157 GBP2023-11-01 ~ 2024-10-31
Cost of Sales
254,077 GBP2024-11-01 ~ 2025-10-31
237,565 GBP2023-11-01 ~ 2024-10-31
Gross Profit/Loss
29,404 GBP2024-11-01 ~ 2025-10-31
1,592 GBP2023-11-01 ~ 2024-10-31
Administrative Expenses
55,391 GBP2024-11-01 ~ 2025-10-31
48,799 GBP2023-11-01 ~ 2024-10-31
Operating Profit/Loss
-25,987 GBP2024-11-01 ~ 2025-10-31
-47,207 GBP2023-11-01 ~ 2024-10-31
Other Interest Receivable/Similar Income (Finance Income)
6 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
-25,987 GBP2024-11-01 ~ 2025-10-31
-47,201 GBP2023-11-01 ~ 2024-10-31
Comprehensive Income/Expense
-25,987 GBP2024-11-01 ~ 2025-10-31
-47,201 GBP2023-11-01 ~ 2024-10-31
Equity
Retained earnings (accumulated losses)
-181,206 GBP2025-10-31
-155,219 GBP2024-10-31
-108,018 GBP2023-10-31
Intangible Assets
21,000 GBP2024-10-31
Property, Plant & Equipment
257,023 GBP2025-10-31
257,794 GBP2024-10-31
Fixed Assets
257,023 GBP2025-10-31
278,794 GBP2024-10-31
Debtors
2,943 GBP2025-10-31
2,087 GBP2024-10-31
Cash at bank and in hand
8,290 GBP2025-10-31
1,181 GBP2024-10-31
Current Assets
11,233 GBP2025-10-31
3,268 GBP2024-10-31
Creditors
Amounts falling due within one year
449,262 GBP2025-10-31
437,081 GBP2024-10-31
Net Current Assets/Liabilities
438,029 GBP2025-10-31
433,813 GBP2024-10-31
Total Assets Less Current Liabilities
-181,006 GBP2025-10-31
-155,019 GBP2024-10-31
Net Assets/Liabilities
-181,006 GBP2025-10-31
-155,019 GBP2024-10-31
Equity
Called up share capital
200 GBP2025-10-31
200 GBP2024-10-31
Equity
-181,006 GBP2025-10-31
-155,019 GBP2024-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Depreciation Expense
771 GBP2024-11-01 ~ 2025-10-31
964 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
210,000 GBP2025-10-31
Intangible Assets - Accumulated Amortisation & Impairment
210,000 GBP2025-10-31
189,000 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
21,000 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
253,939 GBP2025-10-31
Furniture and fittings
27,466 GBP2025-10-31
Property, Plant & Equipment - Gross Cost
281,405 GBP2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,382 GBP2025-10-31
23,611 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,382 GBP2025-10-31
23,611 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
771 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
771 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings
253,939 GBP2025-10-31
253,939 GBP2024-10-31
Furniture and fittings
3,084 GBP2025-10-31
3,855 GBP2024-10-31
Trade Debtors/Trade Receivables
2,943 GBP2025-10-31
2,087 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,635 GBP2025-10-31
1,605 GBP2024-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,726 GBP2025-10-31
4,502 GBP2024-10-31
Other Creditors
Amounts falling due within one year
442,901 GBP2025-10-31
430,974 GBP2024-10-31

  • JELLYTOTS NURSERY LIMITED
    Info
    Registered number 09767038
    Rosehill House Tedgness Road, Grindleford, Hope Valley, Derbyshire S32 2HX
    PRIVATE LIMITED COMPANY incorporated on 2015-09-08 (10 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-29
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.