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 3
  • 1
    Robertson, Kerry Jane
    Head Teacher born in October 1971
    Individual (1 offspring)
    Officer
    2014-03-20 ~ now
    OF - Director → CIF 0
    Kerry Jane Robertson
    Born in October 1971
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    P4TEL LIMITED - 2023-02-09
    The Coach House, 12 Rubislaw Terrace Lane, Aberdeen, United Kingdom
    Active Corporate (3 parents, 5 offsprings)
    Equity (Company account)
    2,993,088 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Capital Square, 58 Morrison Street, Edinburgh, United Kingdom
    Active Corporate (23 parents, 720 offsprings)
    Equity (Company account)
    1 GBP2023-08-31
    Officer
    2015-08-26 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

KINGSWELLIES NURSERY LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Average Number of Employees
572023-01-01 ~ 2023-12-31
522022-01-01 ~ 2022-12-31
Property, Plant & Equipment
418,407 GBP2023-12-31
101,230 GBP2022-12-31
Fixed Assets
418,407 GBP2023-12-31
101,230 GBP2022-12-31
Debtors
Current
79,493 GBP2023-12-31
61,812 GBP2022-12-31
Cash at bank and in hand
188,594 GBP2023-12-31
280,267 GBP2022-12-31
Current Assets
268,087 GBP2023-12-31
342,079 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-448,930 GBP2023-12-31
-439,997 GBP2022-12-31
Net Current Assets/Liabilities
-180,843 GBP2023-12-31
-97,918 GBP2022-12-31
Total Assets Less Current Liabilities
237,564 GBP2023-12-31
3,312 GBP2022-12-31
Net Assets/Liabilities
174,483 GBP2023-12-31
320 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
174,481 GBP2023-12-31
318 GBP2022-12-31
Equity
174,483 GBP2023-12-31
320 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
451,586 GBP2023-12-31
95,648 GBP2022-12-31
Furniture and fittings
72,904 GBP2023-12-31
55,703 GBP2022-12-31
Plant and equipment
29,517 GBP2023-12-31
14,836 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
554,007 GBP2023-12-31
166,187 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
35,702 GBP2022-12-31
Plant and equipment
13,456 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
64,957 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
6,764 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,624 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
70,643 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42,466 GBP2023-12-31
Plant and equipment
15,080 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,600 GBP2023-12-31
Property, Plant & Equipment
Buildings
373,532 GBP2023-12-31
79,849 GBP2022-12-31
Furniture and fittings
30,438 GBP2023-12-31
20,001 GBP2022-12-31
Plant and equipment
14,437 GBP2023-12-31
1,380 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
227 GBP2023-12-31
Prepayments/Accrued Income
Current
79,266 GBP2023-12-31
61,812 GBP2022-12-31
Cash and Cash Equivalents
188,594 GBP2023-12-31
280,267 GBP2022-12-31
Trade Creditors/Trade Payables
Current
10,204 GBP2023-12-31
16,723 GBP2022-12-31
Corporation Tax Payable
Current
79,568 GBP2023-12-31
114,076 GBP2022-12-31
Taxation/Social Security Payable
Current
17,470 GBP2023-12-31
9,842 GBP2022-12-31
Other Creditors
Current
13,157 GBP2023-12-31
11,901 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
328,531 GBP2023-12-31
287,455 GBP2022-12-31
Creditors
Current
448,930 GBP2023-12-31
439,997 GBP2022-12-31
Net Deferred Tax Liability/Asset
63,081 GBP2023-12-31
2,992 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
60,089 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
63,632 GBP2023-12-31
3,345 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
  • KINGSWELLIES NURSERY LIMITED
    Info
    Registered number SC473027
    12 Rubislaw Terrace Lane, Aberdeen AB10 1XE
    Private Limited Company incorporated on 2014-03-20 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 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.