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
    Potton, Oliver
    Director born in November 1986
    Individual (5 offsprings)
    Officer
    2021-12-17 ~ now
    OF - Director → CIF 0
    Oliver Potton
    Born in November 1986
    Individual (5 offsprings)
    Person with significant control
    2021-12-17 ~ 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
    Potton, Catherine Anne
    Educational Consultant born in March 1976
    Individual (8 offsprings)
    Officer
    2021-12-17 ~ now
    OF - Director → CIF 0
    Catherine Anne Potton
    Born in March 1976
    Individual (8 offsprings)
    Person with significant control
    2021-12-17 ~ 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 directors → CIF 0
parent relation
Company in focus

THE NURSERY SCHOOL COMPANY HOLDINGS LTD

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Intangible Assets
249,543 GBP2024-01-31
278,643 GBP2023-01-31
Property, Plant & Equipment
545,789 GBP2024-01-31
415,903 GBP2023-01-31
Fixed Assets
795,332 GBP2024-01-31
694,546 GBP2023-01-31
Debtors
53,232 GBP2024-01-31
21,222 GBP2023-01-31
Cash at bank and in hand
750 GBP2024-01-31
750 GBP2023-01-31
Current Assets
53,982 GBP2024-01-31
21,972 GBP2023-01-31
Net Current Assets/Liabilities
-190,788 GBP2024-01-31
-231,142 GBP2023-01-31
Total Assets Less Current Liabilities
604,544 GBP2024-01-31
463,404 GBP2023-01-31
Creditors
Non-current
-628,921 GBP2024-01-31
-542,313 GBP2023-01-31
Net Assets/Liabilities
-24,377 GBP2024-01-31
-78,909 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
-24,477 GBP2024-01-31
-79,009 GBP2023-01-31
Equity
-24,377 GBP2024-01-31
-78,909 GBP2023-01-31
Average Number of Employees
322023-02-01 ~ 2024-01-31
122021-12-17 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
291,001 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
41,458 GBP2024-01-31
12,358 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,100 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
249,543 GBP2024-01-31
278,643 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
497,263 GBP2024-01-31
328,744 GBP2023-01-31
Plant and equipment
102,394 GBP2024-01-31
96,348 GBP2023-01-31
Computers
4,218 GBP2024-01-31
3,480 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
603,875 GBP2024-01-31
428,572 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
37,518 GBP2024-01-31
5,847 GBP2023-01-31
Plant and equipment
18,472 GBP2024-01-31
5,895 GBP2023-01-31
Computers
2,096 GBP2024-01-31
927 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,086 GBP2024-01-31
12,669 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
31,671 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
12,577 GBP2023-02-01 ~ 2024-01-31
Computers
1,169 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,417 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Improvements to leasehold property
459,745 GBP2024-01-31
322,897 GBP2023-01-31
Plant and equipment
83,922 GBP2024-01-31
90,453 GBP2023-01-31
Computers
2,122 GBP2024-01-31
2,553 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
39,371 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
13,861 GBP2024-01-31
21,222 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
53,232 GBP2024-01-31
21,222 GBP2023-01-31
Trade Creditors/Trade Payables
Current
62,786 GBP2023-01-31
Other Taxation & Social Security Payable
Current
18,075 GBP2024-01-31
Other Creditors
Current
226,695 GBP2024-01-31
190,328 GBP2023-01-31
Non-current
628,921 GBP2024-01-31
542,313 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
71,972 GBP2024-01-31
73,963 GBP2023-01-31
Between one and five year
264,000 GBP2024-01-31
269,972 GBP2023-01-31
More than five year
572,000 GBP2024-01-31
638,000 GBP2023-01-31
All periods
907,972 GBP2024-01-31
981,935 GBP2023-01-31
  • THE NURSERY SCHOOL COMPANY HOLDINGS LTD
    Info
    Registered number 13806592
    Ashbourne House The Guildway, Old Portsmouth Road, Guildford, Surrey GU3 1LR
    Private Limited Company incorporated on 2021-12-17 (3 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-16
    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.