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
    Theobald, Craig Paul
    Account Manager born in October 1985
    Individual (7 offsprings)
    Officer
    2016-05-04 ~ now
    OF - Director → CIF 0
    Mr Craig Theobald
    Born in October 1985
    Individual (7 offsprings)
    Person with significant control
    2016-05-04 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Ms Carole Lesley Melia
    Born in March 1962
    Individual (18 offsprings)
    Person with significant control
    2020-05-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trustCIF 0
    PE - Right to appoint or remove directors as a member of a firmCIF 0
Ceased 2
  • 1
    Swindells, Joanne
    Director born in August 1971
    Individual
    Officer
    2016-11-18 ~ 2024-01-01
    OF - Director → CIF 0
  • 2
    Pitt-melia, Bradley Daniel
    Site Controller born in March 1993
    Individual (15 offsprings)
    Officer
    2016-05-04 ~ 2016-07-18
    OF - Director → CIF 0
    Mr Bradley Daniel Pitt-melia
    Born in March 1993
    Individual (15 offsprings)
    Person with significant control
    2016-05-04 ~ 2023-07-01
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

CBS NURSERIES LIMITED

Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Property, Plant & Equipment
93,960 GBP2023-06-24
108,796 GBP2022-06-24
Debtors
245,774 GBP2023-06-24
113,930 GBP2022-06-24
Cash at bank and in hand
172,600 GBP2023-06-24
159,983 GBP2022-06-24
Current Assets
418,374 GBP2023-06-24
273,913 GBP2022-06-24
Creditors
Current, Amounts falling due within one year
-101,648 GBP2023-06-24
-114,180 GBP2022-06-24
Net Current Assets/Liabilities
316,726 GBP2023-06-24
159,733 GBP2022-06-24
Total Assets Less Current Liabilities
410,686 GBP2023-06-24
268,529 GBP2022-06-24
Creditors
Non-current, Amounts falling due after one year
-19,993 GBP2023-06-24
-29,221 GBP2022-06-24
Net Assets/Liabilities
390,693 GBP2023-06-24
239,308 GBP2022-06-24
Equity
Called up share capital
151 GBP2023-06-24
151 GBP2022-06-24
Retained earnings (accumulated losses)
390,542 GBP2023-06-24
239,157 GBP2022-06-24
Equity
390,693 GBP2023-06-24
239,308 GBP2022-06-24
Average Number of Employees
162022-06-25 ~ 2023-06-24
212021-06-25 ~ 2022-06-24
Property, Plant & Equipment - Gross Cost
Furniture and fittings
195,352 GBP2023-06-24
193,636 GBP2022-06-24
Computers
1,025 GBP2023-06-24
1,025 GBP2022-06-24
Motor vehicles
6,300 GBP2023-06-24
6,300 GBP2022-06-24
Property, Plant & Equipment - Gross Cost
202,677 GBP2023-06-24
200,961 GBP2022-06-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
103,252 GBP2023-06-24
87,204 GBP2022-06-24
Computers
286 GBP2023-06-24
156 GBP2022-06-24
Motor vehicles
5,179 GBP2023-06-24
4,805 GBP2022-06-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,717 GBP2023-06-24
92,165 GBP2022-06-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,048 GBP2022-06-25 ~ 2023-06-24
Computers
130 GBP2022-06-25 ~ 2023-06-24
Motor vehicles
374 GBP2022-06-25 ~ 2023-06-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,552 GBP2022-06-25 ~ 2023-06-24
Property, Plant & Equipment
Furniture and fittings
92,100 GBP2023-06-24
106,432 GBP2022-06-24
Computers
739 GBP2023-06-24
869 GBP2022-06-24
Motor vehicles
1,121 GBP2023-06-24
1,495 GBP2022-06-24
Trade Debtors/Trade Receivables
Current
62,048 GBP2023-06-24
38,886 GBP2022-06-24
Amounts Owed by Group Undertakings
Current
183,726 GBP2023-06-24
60,000 GBP2022-06-24
Other Debtors
Current
0 GBP2023-06-24
15,044 GBP2022-06-24
Debtors
Current, Amounts falling due within one year
245,774 GBP2023-06-24
113,930 GBP2022-06-24
Bank Borrowings/Overdrafts
Current
9,228 GBP2023-06-24
9,228 GBP2022-06-24
Trade Creditors/Trade Payables
Current
4,454 GBP2023-06-24
622 GBP2022-06-24
Corporation Tax Payable
Current
42,564 GBP2023-06-24
31,986 GBP2022-06-24
Other Taxation & Social Security Payable
Current
0 GBP2023-06-24
4,794 GBP2022-06-24
Other Creditors
Current
38,502 GBP2023-06-24
65,000 GBP2022-06-24
Accrued Liabilities/Deferred Income
Current
2,550 GBP2023-06-24
2,550 GBP2022-06-24
Creditors
Current
101,648 GBP2023-06-24
114,180 GBP2022-06-24
Bank Borrowings/Overdrafts
Non-current
19,993 GBP2023-06-24
29,221 GBP2022-06-24

  • CBS NURSERIES LIMITED
    Info
    Registered number 10162814
    Cpt Accountancy C/o Boat House Day Nursery, Town Lane, Dukinfield SK16 4BX
    Private Limited Company incorporated on 2016-05-04 (9 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-16
    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.