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
  • Burke, Pam
    Nursery Director born in January 1968
    Individual (1 offspring)
    Officer
    2016-06-24 ~ now
    OF - director → CIF 0
    Mrs Pamela Burke
    Born in January 1968
    Individual (1 offspring)
    Person with significant control
    2016-06-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Burke, Martin Peter
    Director born in April 1967
    Individual (1 offspring)
    Officer
    2016-09-24 ~ 2018-09-01
    OF - director → CIF 0
  • 2
    Barclay, Lisa
    Accountant born in March 1974
    Individual (3 offsprings)
    Officer
    2016-09-24 ~ 2016-10-24
    OF - director → CIF 0
parent relation
Company in focus

ROMPERS PRIVATE NURSERY LTD

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Average Number of Employees
242022-09-01 ~ 2023-08-31
242021-09-01 ~ 2022-08-31
Property, Plant & Equipment
17,443 GBP2023-08-31
27,394 GBP2022-08-31
Fixed Assets
17,443 GBP2023-08-31
27,394 GBP2022-08-31
Total Inventories
1,765 GBP2023-08-31
Debtors
Current
181,564 GBP2023-08-31
129,040 GBP2022-08-31
Cash at bank and in hand
49 GBP2023-08-31
2,999 GBP2022-08-31
Current Assets
183,378 GBP2023-08-31
132,039 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-200,817 GBP2023-08-31
-159,429 GBP2022-08-31
Net Current Assets/Liabilities
-17,439 GBP2023-08-31
-27,390 GBP2022-08-31
Total Assets Less Current Liabilities
4 GBP2023-08-31
4 GBP2022-08-31
Net Assets/Liabilities
4 GBP2023-08-31
4 GBP2022-08-31
Equity
Called up share capital
4 GBP2023-08-31
4 GBP2022-08-31
Equity
4 GBP2023-08-31
4 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-09-01 ~ 2023-08-31
Furniture and fittings
252022-09-01 ~ 2023-08-31
Office equipment
252022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,377 GBP2023-08-31
78,648 GBP2022-08-31
Furniture and fittings
15,520 GBP2023-08-31
13,905 GBP2022-08-31
Office equipment
10,210 GBP2023-08-31
9,192 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
117,136 GBP2023-08-31
101,745 GBP2022-08-31
Other
12,029 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
58,559 GBP2022-08-31
Furniture and fittings
11,272 GBP2022-08-31
Office equipment
4,520 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
74,351 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
19,844 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings, Owned/Freehold
1,739 GBP2022-09-01 ~ 2023-08-31
Office equipment, Owned/Freehold
2,555 GBP2022-09-01 ~ 2023-08-31
Owned/Freehold
25,342 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,403 GBP2023-08-31
Furniture and fittings
13,011 GBP2023-08-31
Office equipment
7,075 GBP2023-08-31
Other
1,204 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,693 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
974 GBP2023-08-31
20,089 GBP2022-08-31
Furniture and fittings
2,509 GBP2023-08-31
2,633 GBP2022-08-31
Office equipment
3,135 GBP2023-08-31
4,672 GBP2022-08-31
Other
10,825 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
29,211 GBP2023-08-31
Other Debtors
Current
152,353 GBP2023-08-31
129,040 GBP2022-08-31
Bank Overdrafts
Current
5,485 GBP2023-08-31
11,398 GBP2022-08-31
Bank Borrowings
Current
25,671 GBP2023-08-31
36,495 GBP2022-08-31
Trade Creditors/Trade Payables
Current
1,350 GBP2023-08-31
Taxation/Social Security Payable
Current
160,296 GBP2023-08-31
109,676 GBP2022-08-31
Other Creditors
Current
1,250 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
6,765 GBP2023-08-31
1,860 GBP2022-08-31
Creditors
Current
200,817 GBP2023-08-31
159,429 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-08-31
2 shares2022-08-31
Par Value of Share
Class 1 ordinary share
1.002022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-08-31
1 shares2022-08-31
Par Value of Share
Class 2 ordinary share
1.002022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-08-31
1 shares2022-08-31
Par Value of Share
Class 3 ordinary share
1.002022-09-01 ~ 2023-08-31
  • ROMPERS PRIVATE NURSERY LTD
    Info
    Registered number SC538796
    7 Traill Drive, Montrose, Angus DD10 8SW
    Private Limited Company incorporated on 2016-06-24 (8 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-17
    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.