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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
    Lindsay, John Carson
    Born in May 1956
    Individual (2 offsprings)
    Officer
    2003-05-15 ~ now
    OF - Director → CIF 0
    Mr John Carson Lindsay
    Born in May 1956
    Individual (2 offsprings)
    Person with significant control
    2016-05-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Lindsay, Ursula Marie
    Born in July 1957
    Individual (2 offsprings)
    Officer
    2003-05-15 ~ now
    OF - Director → CIF 0
    Lindsay, Ursula Marie
    Individual (2 offsprings)
    Officer
    2003-05-15 ~ now
    OF - Secretary → CIF 0
    Mrs Ursula Marie Lindsay
    Born in July 1957
    Individual (2 offsprings)
    Person with significant control
    2016-05-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    CS DIRECTOR SERVICES LIMITED
    NI044033
    79 Chichester Street, Belfast
    Active Corporate (7 parents, 5942 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2003-05-15 ~ 2003-05-15
    OF - Director → CIF 0
parent relation
Company in focus

JOLLYTOTS NI LTD

Company number: NI046503
Registered name
JOLLYTOTS NI LTD - now
Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Average Number of Employees
412024-04-01 ~ 2025-03-31
392023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
62,700 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
62,700 GBP2025-03-31
Property, Plant & Equipment
345,971 GBP2025-03-31
360,746 GBP2024-03-31
Debtors
25,291 GBP2025-03-31
30,102 GBP2024-03-31
Cash at bank and in hand
150,252 GBP2025-03-31
106,442 GBP2024-03-31
Current Assets
175,543 GBP2025-03-31
136,544 GBP2024-03-31
Creditors
Amounts falling due within one year
70,346 GBP2025-03-31
114,315 GBP2024-03-31
Net Current Assets/Liabilities
105,197 GBP2025-03-31
22,229 GBP2024-03-31
Total Assets Less Current Liabilities
451,168 GBP2025-03-31
382,975 GBP2024-03-31
Net Assets/Liabilities
451,168 GBP2025-03-31
382,975 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
451,166 GBP2025-03-31
382,973 GBP2024-03-31
Equity
451,168 GBP2025-03-31
382,975 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
62,700 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
62,700 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
303,111 GBP2025-03-31
Furniture and fittings
77,981 GBP2025-03-31
Motor vehicles
47,475 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
428,567 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,121 GBP2025-03-31
20,346 GBP2024-03-31
Motor vehicles
47,475 GBP2025-03-31
47,475 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,596 GBP2025-03-31
67,821 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,775 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,775 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
303,111 GBP2025-03-31
303,111 GBP2024-03-31
Furniture and fittings
42,860 GBP2025-03-31
57,635 GBP2024-03-31
Trade Debtors/Trade Receivables
15,865 GBP2025-03-31
19,347 GBP2024-03-31
Other Debtors
9,426 GBP2025-03-31
10,755 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,023 GBP2025-03-31
20,746 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
27,471 GBP2025-03-31
14,988 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,613 GBP2025-03-31
8,714 GBP2024-03-31
Other Creditors
Amounts falling due within one year
21,239 GBP2025-03-31
69,867 GBP2024-03-31

  • JOLLYTOTS NI LTD
    Info
    Registered number NI046503
    4 Victoria Road, Carrickfergus, County Antrim BT38 7JF
    PRIVATE LIMITED COMPANY incorporated on 2003-05-15 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-15
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.