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
    2013-06-14 ~ now
    OF - director → CIF 0
    Mrs Tracie Alexander Nelson
    Born in June 1968
    Individual (2 offsprings)
    Person with significant control
    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
    2011-08-04 ~ 2011-08-04
    OF - director → CIF 0
  • 2
    Mackay, Fraser Dean
    Director born in August 1972
    Individual (1 offspring)
    Officer
    2011-08-04 ~ 2020-06-10
    OF - director → CIF 0
  • 3
    5, 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
531,526 GBP2023-08-29
499,080 GBP2022-08-29
Fixed Assets
531,526 GBP2023-08-29
499,080 GBP2022-08-29
Debtors
29,283 GBP2023-08-29
27,394 GBP2022-08-29
Cash at bank and in hand
80,000 GBP2023-08-29
121,294 GBP2022-08-29
Current Assets
109,283 GBP2023-08-29
148,688 GBP2022-08-29
Creditors
-593,885 GBP2023-08-29
-582,205 GBP2022-08-29
Net Current Assets/Liabilities
-484,602 GBP2023-08-29
-433,517 GBP2022-08-29
Total Assets Less Current Liabilities
46,924 GBP2023-08-29
65,563 GBP2022-08-29
Net Assets/Liabilities
227 GBP2023-08-29
20,057 GBP2022-08-29
Equity
Called up share capital
4 GBP2023-08-29
4 GBP2022-08-29
Retained earnings (accumulated losses)
223 GBP2023-08-29
20,053 GBP2022-08-29
Average Number of Employees
272022-08-30 ~ 2023-08-29
272021-08-30 ~ 2022-08-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
486,717 GBP2023-08-29
474,266 GBP2022-08-29
Plant and equipment
24,784 GBP2023-08-29
17,243 GBP2022-08-29
Motor vehicles
73,590 GBP2023-08-29
61,590 GBP2022-08-29
Furniture and fittings
35,731 GBP2023-08-29
29,874 GBP2022-08-29
Property, Plant & Equipment - Disposals
Motor vehicles
-47,090 GBP2022-08-30 ~ 2023-08-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
23,349 GBP2023-08-29
18,063 GBP2022-08-29
Plant and equipment
13,968 GBP2023-08-29
11,264 GBP2022-08-29
Motor vehicles
27,668 GBP2023-08-29
32,963 GBP2022-08-29
Furniture and fittings
25,000 GBP2023-08-29
23,106 GBP2022-08-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,286 GBP2022-08-30 ~ 2023-08-29
Plant and equipment
2,704 GBP2022-08-30 ~ 2023-08-29
Motor vehicles
15,307 GBP2022-08-30 ~ 2023-08-29
Furniture and fittings
1,894 GBP2022-08-30 ~ 2023-08-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,602 GBP2022-08-30 ~ 2023-08-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
463,368 GBP2023-08-29
456,203 GBP2022-08-29
Plant and equipment
10,816 GBP2023-08-29
5,979 GBP2022-08-29
Motor vehicles
45,922 GBP2023-08-29
28,627 GBP2022-08-29
Furniture and fittings
10,731 GBP2023-08-29
6,768 GBP2022-08-29
Property, Plant & Equipment - Gross Cost
Computers
13,762 GBP2023-08-29
13,762 GBP2022-08-29
Property, Plant & Equipment - Gross Cost
634,584 GBP2023-08-29
596,735 GBP2022-08-29
Property, Plant & Equipment - Disposals
-47,090 GBP2022-08-30 ~ 2023-08-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,073 GBP2023-08-29
12,259 GBP2022-08-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,058 GBP2023-08-29
97,655 GBP2022-08-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
814 GBP2022-08-30 ~ 2023-08-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,005 GBP2022-08-30 ~ 2023-08-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,602 GBP2022-08-30 ~ 2023-08-29
Property, Plant & Equipment
Computers
689 GBP2023-08-29
1,503 GBP2022-08-29
Trade Debtors/Trade Receivables
Current
14,255 GBP2023-08-29
13,540 GBP2022-08-29
Prepayments/Accrued Income
Current
12,687 GBP2023-08-29
12,688 GBP2022-08-29
Other Debtors
Current
1,625 GBP2023-08-29
450 GBP2022-08-29
Amounts Owed by Group Undertakings
Current
716 GBP2023-08-29
716 GBP2022-08-29
Finance Lease Liabilities - Total Present Value
Current
9,631 GBP2023-08-29
6,803 GBP2022-08-29
Trade Creditors/Trade Payables
Current
3,356 GBP2023-08-29
792 GBP2022-08-29
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-08-29
10,000 GBP2022-08-29
Corporation Tax Payable
Current
3,925 GBP2022-08-29
Other Taxation & Social Security Payable
Current
10,415 GBP2023-08-29
4,539 GBP2022-08-29
Other Creditors
Current
192,813 GBP2023-08-29
187,946 GBP2022-08-29
Accrued Liabilities/Deferred Income
Current
33,901 GBP2023-08-29
31,100 GBP2022-08-29
Amounts owed to directors
Current
42,814 GBP2023-08-29
46,145 GBP2022-08-29
Amounts owed to group undertakings
Current
290,955 GBP2023-08-29
290,955 GBP2022-08-29
Creditors
Current
593,885 GBP2023-08-29
582,205 GBP2022-08-29
Finance Lease Liabilities - Total Present Value
Non-current
22,473 GBP2023-08-29
9,590 GBP2022-08-29
Bank Borrowings/Overdrafts
Non-current
20,000 GBP2023-08-29
30,000 GBP2022-08-29
Minimum gross finance lease payments owing
Amounts falling due within one year
9,631 GBP2023-08-29
6,803 GBP2022-08-29
Between one and five year
22,473 GBP2023-08-29
9,590 GBP2022-08-29
Minimum gross finance lease payments owing
32,104 GBP2023-08-29
16,393 GBP2022-08-29
Finance Lease Liabilities - Total Present Value
32,104 GBP2023-08-29
16,393 GBP2022-08-29
Dividends paid as a final distribution
36,600 GBP2022-08-30 ~ 2023-08-29
36,700 GBP2021-08-30 ~ 2022-08-29
  • CAROUSEL CHILDCARE LTD.
    Info
    Registered number SC404817
    8 Merchiston Road, Falkirk FK2 7JP
    Private Limited Company incorporated on 2011-08-04 (13 years 10 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.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.