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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 1
  • Nelson, Tracie Alexander
    Company Director born in June 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-06-14 ~ now
    OF - Director → CIF 0
    Mrs Tracie Alexander Nelson
    Born in June 1968
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Mabbott, Stephen George
    Company Registration Agent born in November 1950
    Individual (11 offsprings)
    Officer
    icon of calendar 2011-08-04 ~ 2011-08-04
    OF - Director → CIF 0
  • 2
    Mackay, Fraser Dean
    Director born in August 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2011-08-04 ~ 2020-06-10
    OF - Director → CIF 0
  • 3
    icon of address5, Logie Mill, Logie Green Road, Edinburgh, United Kingdom
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2011-08-04 ~ 2011-08-04
    PE - Secretary → CIF 0
parent relation
Company in focus

CAROUSEL CHILDCARE LTD.

Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Property, Plant & Equipment
520,929 GBP2024-08-29
531,526 GBP2023-08-29
Fixed Assets
520,929 GBP2024-08-29
531,526 GBP2023-08-29
Debtors
41,435 GBP2024-08-29
29,283 GBP2023-08-29
Cash at bank and in hand
101,814 GBP2024-08-29
80,000 GBP2023-08-29
Current Assets
143,249 GBP2024-08-29
109,283 GBP2023-08-29
Creditors
-626,954 GBP2024-08-29
-593,885 GBP2023-08-29
Net Current Assets/Liabilities
-483,705 GBP2024-08-29
-484,602 GBP2023-08-29
Total Assets Less Current Liabilities
37,224 GBP2024-08-29
46,924 GBP2023-08-29
Net Assets/Liabilities
10,965 GBP2024-08-29
227 GBP2023-08-29
Equity
Called up share capital
4 GBP2024-08-29
4 GBP2023-08-29
Retained earnings (accumulated losses)
10,961 GBP2024-08-29
223 GBP2023-08-29
Average Number of Employees
272023-08-30 ~ 2024-08-29
272022-08-30 ~ 2023-08-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
498,618 GBP2024-08-29
486,717 GBP2023-08-29
Plant and equipment
24,784 GBP2024-08-29
24,784 GBP2023-08-29
Motor vehicles
73,590 GBP2024-08-29
73,590 GBP2023-08-29
Furniture and fittings
35,731 GBP2024-08-29
35,731 GBP2023-08-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
30,114 GBP2024-08-29
23,349 GBP2023-08-29
Plant and equipment
16,131 GBP2024-08-29
13,968 GBP2023-08-29
Motor vehicles
39,149 GBP2024-08-29
27,668 GBP2023-08-29
Furniture and fittings
26,610 GBP2024-08-29
25,000 GBP2023-08-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,765 GBP2023-08-30 ~ 2024-08-29
Plant and equipment
2,163 GBP2023-08-30 ~ 2024-08-29
Motor vehicles
11,481 GBP2023-08-30 ~ 2024-08-29
Furniture and fittings
1,610 GBP2023-08-30 ~ 2024-08-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
468,504 GBP2024-08-29
463,368 GBP2023-08-29
Plant and equipment
8,653 GBP2024-08-29
10,816 GBP2023-08-29
Motor vehicles
34,441 GBP2024-08-29
45,922 GBP2023-08-29
Furniture and fittings
9,121 GBP2024-08-29
10,731 GBP2023-08-29
Property, Plant & Equipment - Gross Cost
Computers
14,074 GBP2024-08-29
13,762 GBP2023-08-29
Property, Plant & Equipment - Gross Cost
646,797 GBP2024-08-29
634,584 GBP2023-08-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,864 GBP2024-08-29
13,073 GBP2023-08-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,868 GBP2024-08-29
103,058 GBP2023-08-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
791 GBP2023-08-30 ~ 2024-08-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,810 GBP2023-08-30 ~ 2024-08-29
Property, Plant & Equipment
Computers
210 GBP2024-08-29
689 GBP2023-08-29
Trade Debtors/Trade Receivables
Current
20,340 GBP2024-08-29
14,255 GBP2023-08-29
Prepayments/Accrued Income
Current
12,687 GBP2023-08-29
Other Debtors
Current
20,379 GBP2024-08-29
1,625 GBP2023-08-29
Amounts Owed by Group Undertakings
Current
716 GBP2024-08-29
716 GBP2023-08-29
Finance Lease Liabilities - Total Present Value
Current
9,631 GBP2024-08-29
9,631 GBP2023-08-29
Trade Creditors/Trade Payables
Current
501 GBP2024-08-29
3,356 GBP2023-08-29
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-29
10,000 GBP2023-08-29
Corporation Tax Payable
Current
1,423 GBP2024-08-29
Other Taxation & Social Security Payable
Current
6,217 GBP2024-08-29
10,415 GBP2023-08-29
Other Creditors
Current
194,576 GBP2024-08-29
192,813 GBP2023-08-29
Accrued Liabilities/Deferred Income
Current
47,070 GBP2024-08-29
33,901 GBP2023-08-29
Amounts owed to directors
Current
66,581 GBP2024-08-29
42,814 GBP2023-08-29
Amounts owed to group undertakings
Current
290,955 GBP2024-08-29
290,955 GBP2023-08-29
Creditors
Current
626,954 GBP2024-08-29
593,885 GBP2023-08-29
Finance Lease Liabilities - Total Present Value
Non-current
12,842 GBP2024-08-29
22,473 GBP2023-08-29
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-08-29
20,000 GBP2023-08-29
Minimum gross finance lease payments owing
Amounts falling due within one year
9,631 GBP2024-08-29
9,631 GBP2023-08-29
Between one and five year
12,842 GBP2024-08-29
22,473 GBP2023-08-29
Minimum gross finance lease payments owing
22,473 GBP2024-08-29
32,104 GBP2023-08-29
Finance Lease Liabilities - Total Present Value
22,473 GBP2024-08-29
32,104 GBP2023-08-29
Dividends paid as a final distribution
36,520 GBP2023-08-30 ~ 2024-08-29
36,600 GBP2022-08-30 ~ 2023-08-29
  • CAROUSEL CHILDCARE LTD.
    Info
    Registered number SC404817
    icon of address8 Merchiston Road, Falkirk FK2 7JP
    Private Limited Company incorporated on 2011-08-04 (14 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    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 24 April 2025 and licensed under the Open Government Licence v3.0.