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
Lawson, Carol Ann
Born in October 1972Individual (3 offsprings)Officer
2009-12-08 ~ nowOF - director → CIF 0 - 2
10th Floor, 133 Finnieston Street, Glasgow, United KingdomCorporate (2 parents, 1 offspring)Equity (Company account)195,468 GBP2023-12-31Person with significant control 2020-09-18 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
5
- 1
O'malley, Caroline
Uk born in December 1974IndividualOfficer 2009-12-08 ~ 2020-11-03OF - director → CIF 0Caroline O'malley
Born in December 1974IndividualPerson with significant control 2016-04-06 ~ 2017-08-18PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Mabbott, Stephen George
Company Registration Agent born in November 1950Individual (11 offsprings)Officer 2009-12-08 ~ 2009-12-08OF - director → CIF 0 - 3
Carol-ann Lawson
Born in October 1972Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2017-08-18PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 45, Logie Mill, Logie Green Road, Edinburgh, United KingdomDissolved corporate (1 parent, 6 offsprings)Equity (Company account)2 GBP2022-02-28Officer2009-12-08 ~ 2009-12-08PE - secretary → CIF 0
- 5The Old Church, 9 Saline Street, Airdrie, ScotlandCorporate (3 parents, 3 offsprings)Equity (Company account)48,321 GBP2023-12-31Person with significant control2017-08-18 ~ 2020-09-18PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
STEPPING STONES NURSERY SCHOOL (AIRDRIE) LIMITED
Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Property, Plant & Equipment
41,324 GBP2023-12-31
55,173 GBP2022-12-31
Debtors
8,644 GBP2023-12-31
6,566 GBP2022-12-31
Cash at bank and in hand
120,829 GBP2023-12-31
98,309 GBP2022-12-31
Current Assets
129,473 GBP2023-12-31
104,875 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-45,556 GBP2023-12-31
-28,927 GBP2022-12-31
Net Current Assets/Liabilities
83,917 GBP2023-12-31
75,948 GBP2022-12-31
Total Assets Less Current Liabilities
125,241 GBP2023-12-31
131,121 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-19,528 GBP2023-12-31
-27,019 GBP2022-12-31
Net Assets/Liabilities
95,513 GBP2023-12-31
90,468 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
95,413 GBP2023-12-31
90,368 GBP2022-12-31
Equity
95,513 GBP2023-12-31
90,468 GBP2022-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,473 GBP2022-12-31
Furniture and fittings
7,762 GBP2022-12-31
Computers
5,375 GBP2022-12-31
Motor vehicles
52,990 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
67,600 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,430 GBP2023-12-31
1,416 GBP2022-12-31
Furniture and fittings
5,845 GBP2023-12-31
5,206 GBP2022-12-31
Computers
4,925 GBP2023-12-31
4,701 GBP2022-12-31
Motor vehicles
14,076 GBP2023-12-31
1,104 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,276 GBP2023-12-31
12,427 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
639 GBP2023-01-01 ~ 2023-12-31
Computers
224 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
12,972 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,849 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
43 GBP2023-12-31
57 GBP2022-12-31
Furniture and fittings
1,917 GBP2023-12-31
2,556 GBP2022-12-31
Computers
450 GBP2023-12-31
674 GBP2022-12-31
Motor vehicles
38,914 GBP2023-12-31
51,886 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,463 GBP2023-12-31
3,399 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
2,190 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
3,991 GBP2023-12-31
3,167 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
8,644 GBP2023-12-31
6,566 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
8,745 GBP2023-12-31
10,000 GBP2022-12-31
Corporation Tax Payable
Current
16,666 GBP2023-12-31
12,629 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,681 GBP2023-12-31
-3,936 GBP2022-12-31
Other Creditors
Current
3,817 GBP2023-12-31
882 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
14,647 GBP2023-12-31
9,352 GBP2022-12-31
Creditors
Current
45,556 GBP2023-12-31
28,927 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
19,528 GBP2023-12-31
27,019 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
40,500 GBP2023-12-31
40,375 GBP2022-12-31
- Registered number SC369758
STEPPING STONES NURSERY SCHOOL (AIRDRIE) LIMITED
Info7 Saline Street, Airdrie, Lanarkshire ML6 9BEPrivate Limited Company incorporated on 2009-12-08 (15 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-12-08CIF 0
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.