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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 2
  • 1
    Malik, Hanna
    Born in November 1995
    Individual (5 offsprings)
    Officer
    2018-01-23 ~ now
    OF - Director → CIF 0
  • 2
    Malik, Paula
    Born in December 1965
    Individual (9 offsprings)
    Officer
    2017-01-12 ~ now
    OF - Director → CIF 0
    Mrs Paula Malik
    Born in December 1965
    Individual (9 offsprings)
    Person with significant control
    2017-01-12 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
parent relation
Company in focus

CORNERSTONE NURSERIES LTD

Period: 2017-07-24 ~ now
Company number: 10561716 07308953... (more)
Registered names
CORNERSTONE NURSERIES LTD - now 07308953... (more)
Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Intangible Assets
1,361,211 GBP2025-03-31
1,361,211 GBP2024-03-31
Property, Plant & Equipment
111,712 GBP2025-03-31
48,361 GBP2024-03-31
Fixed Assets
1,472,923 GBP2025-03-31
1,409,572 GBP2024-03-31
Debtors
268,776 GBP2025-03-31
190,086 GBP2024-03-31
Cash at bank and in hand
49,766 GBP2025-03-31
107,473 GBP2024-03-31
Current Assets
318,542 GBP2025-03-31
297,559 GBP2024-03-31
Creditors
Current
82,564 GBP2025-03-31
79,312 GBP2024-03-31
Net Current Assets/Liabilities
235,978 GBP2025-03-31
218,247 GBP2024-03-31
Total Assets Less Current Liabilities
1,708,901 GBP2025-03-31
1,627,819 GBP2024-03-31
Creditors
Non-current
-1,746 GBP2025-03-31
-15,479 GBP2024-03-31
Net Assets/Liabilities
1,680,770 GBP2025-03-31
1,602,255 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Share premium
1,601,425 GBP2025-03-31
1,601,425 GBP2024-03-31
Retained earnings (accumulated losses)
79,295 GBP2025-03-31
780 GBP2024-03-31
Equity
1,680,770 GBP2025-03-31
1,602,255 GBP2024-03-31
Average Number of Employees
332024-04-01 ~ 2025-03-31
302023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,601,425 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
240,214 GBP2024-03-31
Intangible Assets
Net goodwill
1,361,211 GBP2025-03-31
1,361,211 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
231,576 GBP2025-03-31
153,608 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119,864 GBP2025-03-31
105,247 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,617 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
111,712 GBP2025-03-31
48,361 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,097 GBP2025-03-31
4,811 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
247,679 GBP2025-03-31
185,275 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
268,776 GBP2025-03-31
190,086 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
13,632 GBP2025-03-31
13,453 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,925 GBP2025-03-31
1,875 GBP2024-03-31
Other Taxation & Social Security Payable
Current
54,761 GBP2025-03-31
49,534 GBP2024-03-31
Other Creditors
Current
12,246 GBP2025-03-31
14,450 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,746 GBP2025-03-31
15,479 GBP2024-03-31

Related profiles found in government register
  • CORNERSTONE NURSERIES LTD
    Info
    EARLY YEARS DAY NURSERIES LTD - 2017-07-24
    EARLY YEARS SPECIALIST LTD - 2017-07-24
    Registered number 10561716
    5 Westbrook Court, Sharrowvale Road, Sheffield, South Yorkshire S11 8YZ
    PRIVATE LIMITED COMPANY incorporated on 2017-01-12 (9 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-11
    CIF 0
  • CORNERSTONE NURSERIES LTD
    S
    Registered number 10561716
    119, Psalter Lane, C/o Treetops Day Nursery, Sheffield, South Yorkshire, United Kingdom, S11 8UU
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    CORNERSTONE DAY NURSERIES LTD
    - now 04401353 07308953... (more)
    EARLY YEARS CARE LTD
    - 2017-07-21 04401353
    5 Westbrook Court, Sharrowvale Road, Sheffield, South Yorkshire
    Active Corporate (3 parents)
    Person with significant control
    2017-07-05 ~ now
    CIF 1 - Ownership of shares – 75% or more OE
    CIF 1 - Right to appoint or remove directors OE
    CIF 1 - Ownership of voting rights - 75% or more OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.