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 1
  • Rogan, David Christopher
    Director born in February 1960
    Individual (4 offsprings)
    Officer
    2017-06-28 ~ now
    OF - Director → CIF 0
    Mr David Christopher Rogan
    Born in February 1960
    Individual (4 offsprings)
    Person with significant control
    2017-06-28 ~ 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 1
  • Rogan, Samantha Jane
    Director born in April 1964
    Individual
    Officer
    2017-06-28 ~ 2022-07-31
    OF - Director → CIF 0
    Mrs Samantha Jane Rogan
    Born in April 1964
    Individual
    Person with significant control
    2017-06-28 ~ 2020-08-19
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

BRATHAY CHILDCARE LIMITED

Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Intangible Assets
118,559 GBP2023-11-30
138,319 GBP2022-11-30
Property, Plant & Equipment
99,154 GBP2023-11-30
90,622 GBP2022-11-30
Fixed Assets
217,713 GBP2023-11-30
228,941 GBP2022-11-30
Debtors
2,619 GBP2023-11-30
2,720 GBP2022-11-30
Cash at bank and in hand
386,436 GBP2023-11-30
326,191 GBP2022-11-30
Current Assets
389,055 GBP2023-11-30
328,911 GBP2022-11-30
Net Current Assets/Liabilities
277,299 GBP2023-11-30
216,085 GBP2022-11-30
Total Assets Less Current Liabilities
495,012 GBP2023-11-30
445,026 GBP2022-11-30
Creditors
Non-current
-240,891 GBP2023-11-30
-252,499 GBP2022-11-30
Net Assets/Liabilities
254,121 GBP2023-11-30
192,527 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
254,119 GBP2023-11-30
192,525 GBP2022-11-30
Equity
254,121 GBP2023-11-30
192,527 GBP2022-11-30
Average Number of Employees
162022-12-01 ~ 2023-11-30
152021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
237,118 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
118,559 GBP2023-11-30
98,799 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,760 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
118,559 GBP2023-11-30
138,319 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
178,428 GBP2023-11-30
155,000 GBP2022-11-30
Furniture and fittings
2,115 GBP2023-11-30
472 GBP2022-11-30
Computers
413 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
180,543 GBP2023-11-30
155,885 GBP2022-11-30
Property, Plant & Equipment - Disposals
Computers
-413 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-413 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
80,847 GBP2023-11-30
64,585 GBP2022-11-30
Furniture and fittings
542 GBP2023-11-30
265 GBP2022-11-30
Computers
413 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,389 GBP2023-11-30
65,263 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,262 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
277 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,539 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-413 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-413 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
97,581 GBP2023-11-30
90,415 GBP2022-11-30
Furniture and fittings
1,573 GBP2023-11-30
207 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
2,619 GBP2023-11-30
2,720 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
13,153 GBP2023-11-30
12,945 GBP2022-11-30
Other Taxation & Social Security Payable
Current
47,635 GBP2023-11-30
40,302 GBP2022-11-30
Other Creditors
Current
50,968 GBP2023-11-30
59,579 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
240,891 GBP2023-11-30
252,499 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,000 GBP2023-11-30
2,000 GBP2022-11-30
  • BRATHAY CHILDCARE LIMITED
    Info
    Registered number 10839026
    Brathay House Broadwalk, Prestbury, Cheshire SK10 4BR
    Private Limited Company incorporated on 2017-06-28 (8 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-27
    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.