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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 2
  • 1
    Rodgers, Gail, Ms.
    Born in October 1966
    Individual (3 offsprings)
    Officer
    2008-06-04 ~ now
    OF - Director → CIF 0
    Ms. Gail Rodgers
    Born in October 1966
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    CS DIRECTOR SERVICES LIMITED
    NI044033
    79 Chichester Street, Belfast
    Active Corporate (7 parents, 8537 offsprings)
    Officer
    2008-05-29 ~ 2008-06-04
    OF - Director → CIF 0
parent relation
Company in focus

JOLLY RODGERS DAY NURSERY LTD

Period: 2008-06-06 ~ now
Company number: NI069400
Registered names
JOLLY RODGERS DAY NURSERY LTD - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
101,990 GBP2024-11-30
110,088 GBP2023-11-30
Fixed Assets
101,990 GBP2024-11-30
110,088 GBP2023-11-30
Debtors
408,712 GBP2024-11-30
18,096 GBP2023-11-30
Cash at bank and in hand
58,896 GBP2024-11-30
20,745 GBP2023-11-30
Current Assets
467,608 GBP2024-11-30
38,841 GBP2023-11-30
Net Current Assets/Liabilities
-97,590 GBP2024-11-30
-99,696 GBP2023-11-30
Total Assets Less Current Liabilities
4,400 GBP2024-11-30
10,392 GBP2023-11-30
Creditors
Non-current
-2,448 GBP2024-11-30
-8,323 GBP2023-11-30
Net Assets/Liabilities
1,952 GBP2024-11-30
2,069 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
1,951 GBP2024-11-30
2,068 GBP2023-11-30
Equity
1,952 GBP2024-11-30
2,069 GBP2023-11-30
Average Number of Employees
342023-12-01 ~ 2024-11-30
362022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
175,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
175,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,145 GBP2024-11-30
12,145 GBP2023-11-30
Furniture and fittings
94,260 GBP2024-11-30
83,228 GBP2023-11-30
Motor vehicles
48,995 GBP2024-11-30
48,995 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
217,895 GBP2024-11-30
206,863 GBP2023-11-30
Land and buildings, Long leasehold
62,495 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,145 GBP2024-11-30
12,145 GBP2023-11-30
Furniture and fittings
70,267 GBP2024-11-30
64,558 GBP2023-11-30
Motor vehicles
19,598 GBP2024-11-30
9,799 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,905 GBP2024-11-30
96,775 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,709 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
9,799 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,130 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Long leasehold
48,600 GBP2024-11-30
52,222 GBP2023-11-30
Furniture and fittings
23,993 GBP2024-11-30
18,670 GBP2023-11-30
Motor vehicles
29,397 GBP2024-11-30
39,196 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
2,200 GBP2024-11-30
1,800 GBP2023-11-30
Other Debtors
Current
383,042 GBP2024-11-30
Prepayments/Accrued Income
Current
3,841 GBP2024-11-30
3,244 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
408,712 GBP2024-11-30
18,096 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
715 GBP2024-11-30
1,182 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
5,875 GBP2024-11-30
5,875 GBP2023-11-30
Trade Creditors/Trade Payables
Current
-2,860 GBP2024-11-30
-2,641 GBP2023-11-30
Corporation Tax Payable
Current
26,645 GBP2024-11-30
2,797 GBP2023-11-30
Other Taxation & Social Security Payable
Current
17,667 GBP2024-11-30
8,095 GBP2023-11-30
Other Creditors
Current
424,579 GBP2024-11-30
35,439 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
90,217 GBP2024-11-30
85,925 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
2,448 GBP2024-11-30
8,323 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30

  • JOLLY RODGERS DAY NURSERY LTD
    Info
    BURRENBRIDGE LIMITED - 2008-06-06
    Registered number NI069400
    47 Antrim Road, Lisburn, Co. Antrim BT28 3EB
    PRIVATE LIMITED COMPANY incorporated on 2008-05-29 (18 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-29
    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.