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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 3
  • 1
    Wallace, Paul Alexander
    Born in December 1950
    Individual (17 offsprings)
    Officer
    2020-07-14 ~ now
    OF - Director → CIF 0
    Wallace B.a. F.c.a., Paul Alexander
    Director born in December 1950
    Individual (17 offsprings)
    Officer
    1994-07-21 ~ 2017-02-27
    OF - Director → CIF 0
    Wallace, Paul Alexander
    Chartered Accountant born in December 1950
    Individual (17 offsprings)
    Officer
    2018-07-01 ~ 2019-01-01
    OF - Director → CIF 0
    Mr Paul Alexander Wallace
    Born in December 1950
    Individual (17 offsprings)
    Person with significant control
    2016-07-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Has significant influence or controlCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Wallace, Alison Margaret
    Born in March 1949
    Individual (2 offsprings)
    Officer
    1994-07-21 ~ now
    OF - Director → CIF 0
    Wallace, Alison Margaret
    Individual (2 offsprings)
    Officer
    1994-07-21 ~ now
    OF - Secretary → CIF 0
    Mrs Alison Margaret Wallace
    Born in August 1949
    Individual (2 offsprings)
    Person with significant control
    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, Rory John
    Born in February 1978
    Individual (6 offsprings)
    Officer
    2017-02-25 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

CRECHE NURSERYCO LIMITED

Period: 1994-07-21 ~ now
Company number: NI028637
Registered name
CRECHE NURSERYCO LIMITED - now
Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Property, Plant & Equipment
690,103 GBP2025-12-31
686,791 GBP2024-12-31
Fixed Assets
690,103 GBP2025-12-31
686,791 GBP2024-12-31
Debtors
43,109 GBP2025-12-31
35,725 GBP2024-12-31
Current Assets
43,109 GBP2025-12-31
35,725 GBP2024-12-31
Creditors
-73,355 GBP2025-12-31
-44,959 GBP2024-12-31
Net Current Assets/Liabilities
-30,246 GBP2025-12-31
-9,234 GBP2024-12-31
Total Assets Less Current Liabilities
659,857 GBP2025-12-31
677,557 GBP2024-12-31
Net Assets/Liabilities
393,526 GBP2025-12-31
362,446 GBP2024-12-31
Equity
Called up share capital
200 GBP2025-12-31
200 GBP2024-12-31
Retained earnings (accumulated losses)
393,326 GBP2025-12-31
362,246 GBP2024-12-31
Average number of employees in administration and support functions
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Average Number of Employees
172025-01-01 ~ 2025-12-31
172024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
596,359 GBP2025-12-31
596,359 GBP2024-12-31
Motor vehicles
67,387 GBP2025-12-31
46,387 GBP2024-12-31
Furniture and fittings
167,118 GBP2025-12-31
161,369 GBP2024-12-31
Computers
5,151 GBP2025-12-31
5,151 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
836,015 GBP2025-12-31
809,266 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,445 GBP2025-12-31
19,959 GBP2024-12-31
Furniture and fittings
114,613 GBP2025-12-31
101,486 GBP2024-12-31
Computers
1,854 GBP2025-12-31
1,030 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,912 GBP2025-12-31
122,475 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,486 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
13,127 GBP2025-01-01 ~ 2025-12-31
Computers
824 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,437 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
596,359 GBP2025-12-31
596,359 GBP2024-12-31
Motor vehicles
37,942 GBP2025-12-31
26,428 GBP2024-12-31
Furniture and fittings
52,505 GBP2025-12-31
59,883 GBP2024-12-31
Computers
3,297 GBP2025-12-31
4,121 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
16,949 GBP2025-12-31
9,565 GBP2024-12-31
Other Debtors
Current
26,160 GBP2025-12-31
26,160 GBP2024-12-31
Trade Creditors/Trade Payables
Current
2 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
27,617 GBP2025-12-31
24,294 GBP2024-12-31
Corporation Tax Payable
Current
35,075 GBP2025-12-31
19,410 GBP2024-12-31
Other Taxation & Social Security Payable
Current
5,793 GBP2025-12-31
Other Creditors
Current
3,617 GBP2025-12-31
Amounts owed to directors
Current
1,253 GBP2025-12-31
1,253 GBP2024-12-31
Creditors
Current
73,355 GBP2025-12-31
44,959 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
14,859 GBP2025-12-31
22,413 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
251,472 GBP2025-12-31
292,698 GBP2024-12-31
Minimum gross finance lease payments owing
Between one and five year
14,859 GBP2025-12-31
22,413 GBP2024-12-31

  • CRECHE NURSERYCO LIMITED
    Info
    Registered number NI028637
    146 High Street, Holywood BT18 9HS
    PRIVATE LIMITED COMPANY incorporated on 1994-07-21 (31 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-21
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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