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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Sinclair, Sarah
    Born in February 1997
    Individual (3 offsprings)
    Officer
    2022-12-01 ~ now
    OF - Director → CIF 0
    Ms Sarah Sinclair
    Born in February 1997
    Individual (3 offsprings)
    Person with significant control
    2023-01-13 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Geldard, Jeanette
    Born in June 1975
    Individual (8 offsprings)
    Officer
    2018-01-05 ~ now
    OF - Director → CIF 0
    Mrs Jeanette Geldard
    Born in June 1975
    Individual (8 offsprings)
    Person with significant control
    2018-01-05 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

COUNTRY KIDS DAY NURSERY KNEESALL LIMITED

Period: 2018-01-05 ~ now
Company number: 11134205
Registered name
COUNTRY KIDS DAY NURSERY KNEESALL LIMITED - now
Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Intangible Assets
1,265 GBP2025-01-31
31,353 GBP2024-01-31
Property, Plant & Equipment
305,061 GBP2025-01-31
312,431 GBP2024-01-31
Fixed Assets - Investments
196,993 GBP2025-01-31
196,993 GBP2024-01-31
Fixed Assets
503,319 GBP2025-01-31
540,777 GBP2024-01-31
Debtors
294,950 GBP2025-01-31
202,687 GBP2024-01-31
Cash at bank and in hand
23,697 GBP2025-01-31
21,180 GBP2024-01-31
Current Assets
318,647 GBP2025-01-31
223,867 GBP2024-01-31
Creditors
Current
471,574 GBP2025-01-31
477,538 GBP2024-01-31
Net Current Assets/Liabilities
-152,927 GBP2025-01-31
-253,671 GBP2024-01-31
Total Assets Less Current Liabilities
350,392 GBP2025-01-31
287,106 GBP2024-01-31
Creditors
Non-current
457,858 GBP2025-01-31
283,446 GBP2024-01-31
Net Assets/Liabilities
-107,466 GBP2025-01-31
3,660 GBP2024-01-31
Equity
Called up share capital
1,333 GBP2025-01-31
1,333 GBP2024-01-31
Share premium
233,667 GBP2025-01-31
233,667 GBP2024-01-31
Retained earnings (accumulated losses)
-342,466 GBP2025-01-31
-231,340 GBP2024-01-31
Equity
-107,466 GBP2025-01-31
3,660 GBP2024-01-31
Average Number of Employees
512024-02-01 ~ 2025-01-31
572023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
150,438 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
149,173 GBP2025-01-31
119,085 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,088 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
1,265 GBP2025-01-31
31,353 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
226,001 GBP2025-01-31
226,001 GBP2024-01-31
Plant and equipment
121,220 GBP2025-01-31
121,220 GBP2024-01-31
Furniture and fittings
41,158 GBP2025-01-31
35,622 GBP2024-01-31
Computers
2,985 GBP2025-01-31
1,810 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
391,364 GBP2025-01-31
384,653 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40 GBP2025-01-31
40 GBP2024-01-31
Plant and equipment
68,202 GBP2025-01-31
58,846 GBP2024-01-31
Furniture and fittings
16,740 GBP2025-01-31
12,431 GBP2024-01-31
Computers
1,321 GBP2025-01-31
905 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,303 GBP2025-01-31
72,222 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,356 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
4,309 GBP2024-02-01 ~ 2025-01-31
Computers
416 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,081 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
225,961 GBP2025-01-31
225,961 GBP2024-01-31
Plant and equipment
53,018 GBP2025-01-31
62,374 GBP2024-01-31
Furniture and fittings
24,418 GBP2025-01-31
23,191 GBP2024-01-31
Computers
1,664 GBP2025-01-31
905 GBP2024-01-31
Investments in Group Undertakings
Cost valuation
196,993 GBP2024-01-31
Investments in Group Undertakings
196,993 GBP2025-01-31
196,993 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
41,644 GBP2025-01-31
Current, Amounts falling due within one year
12,722 GBP2024-01-31
Amounts Owed by Group Undertakings
Current
251,769 GBP2025-01-31
180,129 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
1,537 GBP2025-01-31
Current, Amounts falling due within one year
9,836 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
294,950 GBP2025-01-31
Current, Amounts falling due within one year
202,687 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
19,788 GBP2025-01-31
19,372 GBP2024-01-31
Trade Creditors/Trade Payables
Current
10,489 GBP2025-01-31
4,210 GBP2024-01-31
Other Taxation & Social Security Payable
Current
66,741 GBP2025-01-31
46,437 GBP2024-01-31
Other Creditors
Current
374,556 GBP2025-01-31
407,519 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
1,743 GBP2025-01-31
11,742 GBP2024-01-31
Other Creditors
Non-current
456,115 GBP2025-01-31
271,704 GBP2024-01-31
Related profiles found in government register
  • COUNTRY KIDS DAY NURSERY KNEESALL LIMITED
    Info
    Registered number 11134205
    Westwood House High Street, Laxton, Newark NG22 0NX
    PRIVATE LIMITED COMPANY incorporated on 2018-01-05 (8 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-29
    CIF 0
  • COUNTRY KIDS DAY NURSERY KNEESALL LIMITED
    S
    Registered number missing
    Westwood House, High Street, Laxton, Newark, England, NG22 0NX
    Private Limited Company
    CIF 1
  • COUNTRY KIDS DAY NURSERY KNEESALL LIMITED
    S
    Registered number 11134205
    Westwood House High Street, Laxton, Newark, England, NG22 0NX
    Private Limited Company in Companies House, England
    CIF 2
child relation
Offspring entities and appointments 2
  • 1
    STACKS FUNHOUSE LTD
    12491741
    90 Southgate, Sleaford, England
    Active Corporate (3 parents)
    Person with significant control
    2020-09-11 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    SUNNYSIDE PLAY CENTRE LTD
    12272291 09075722
    Westwood House High Street, Laxton, Newark, England
    Active Corporate (3 parents)
    Person with significant control
    2022-05-04 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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