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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
Active 3
  • 1
    Wallace, Rory John
    Born in March 1978
    Individual (5 offsprings)
    Officer
    icon of calendar 2017-02-25 ~ now
    OF - Director → CIF 0
  • 2
    Wallace, Alison Margaret
    Born in March 1949
    Individual (2 offsprings)
    Officer
    icon of calendar 1994-07-21 ~ now
    OF - Director → CIF 0
    Wallace, Alison Margaret
    Individual (2 offsprings)
    Officer
    icon of calendar 1994-07-21 ~ now
    OF - Secretary → CIF 0
    Mrs Alison Margaret Wallace
    Born in August 1949
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-05-19 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Wallace, Paul Alexander
    Born in December 1950
    Individual (11 offsprings)
    Officer
    icon of calendar 2020-07-14 ~ now
    OF - Director → CIF 0
    Mr Paul Alexander Wallace
    Born in December 1950
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-07-21 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Wallace B.a. F.c.a., Paul Alexander
    Director born in December 1950
    Individual (11 offsprings)
    Officer
    icon of calendar 1994-07-21 ~ 2017-02-27
    OF - Director → CIF 0
    Wallace, Paul Alexander
    Chartered Accountant born in December 1950
    Individual (11 offsprings)
    Officer
    icon of calendar 2018-07-01 ~ 2019-01-01
    OF - Director → CIF 0
parent relation
Company in focus

CRECHE NURSERYCO LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Property, Plant & Equipment
686,791 GBP2024-12-31
703,563 GBP2023-12-31
Fixed Assets
686,791 GBP2024-12-31
703,563 GBP2023-12-31
Debtors
35,725 GBP2024-12-31
18,616 GBP2023-12-31
Current Assets
35,725 GBP2024-12-31
18,616 GBP2023-12-31
Creditors
-44,959 GBP2024-12-31
-48,852 GBP2023-12-31
Net Current Assets/Liabilities
-9,234 GBP2024-12-31
-30,236 GBP2023-12-31
Total Assets Less Current Liabilities
677,557 GBP2024-12-31
673,327 GBP2023-12-31
Net Assets/Liabilities
362,446 GBP2024-12-31
324,848 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
362,246 GBP2024-12-31
324,648 GBP2023-12-31
Average number of employees in administration and support functions
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
596,359 GBP2023-12-31
Motor vehicles
46,387 GBP2024-12-31
46,387 GBP2023-12-31
Furniture and fittings
161,369 GBP2024-12-31
155,534 GBP2023-12-31
Computers
5,151 GBP2024-12-31
5,151 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
809,266 GBP2024-12-31
803,431 GBP2023-12-31
Land and buildings, Owned/Freehold
596,359 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,959 GBP2024-12-31
13,352 GBP2023-12-31
Furniture and fittings
101,486 GBP2024-12-31
86,516 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,475 GBP2024-12-31
99,868 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,607 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
14,970 GBP2024-01-01 ~ 2024-12-31
Computers
1,030 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,607 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,030 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
596,359 GBP2024-12-31
Motor vehicles
26,428 GBP2024-12-31
33,035 GBP2023-12-31
Furniture and fittings
59,883 GBP2024-12-31
69,018 GBP2023-12-31
Computers
4,121 GBP2024-12-31
5,151 GBP2023-12-31
Owned/Freehold, Land and buildings
596,359 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,565 GBP2024-12-31
11,748 GBP2023-12-31
Other Debtors
Current
1,450 GBP2024-12-31
5,500 GBP2023-12-31
Debtors
Current
11,015 GBP2024-12-31
18,616 GBP2023-12-31
Other Debtors
Non-current
24,710 GBP2024-12-31
Trade Creditors/Trade Payables
Current
2 GBP2024-12-31
1 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
24,294 GBP2024-12-31
23,615 GBP2023-12-31
Corporation Tax Payable
Current
19,410 GBP2024-12-31
13,730 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,444 GBP2023-12-31
Amounts owed to directors
Current
1,253 GBP2024-12-31
3,062 GBP2023-12-31
Creditors
Current
44,959 GBP2024-12-31
48,852 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
22,413 GBP2024-12-31
29,969 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
292,698 GBP2024-12-31
318,510 GBP2023-12-31
Minimum gross finance lease payments owing
Between one and five year
22,413 GBP2024-12-31
29,969 GBP2023-12-31
  • CRECHE NURSERYCO LIMITED
    Info
    Registered number NI028637
    icon of address146 High Street, Holywood BT18 9HS
    PRIVATE LIMITED COMPANY incorporated on 1994-07-21 (31 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-21
    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 12 November 2025 and licensed under the Open Government Licence v3.0.