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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 3
  • 1
    Wallace, Phillip Owen
    Born in October 1949
    Individual (14 offsprings)
    Officer
    icon of calendar 2014-10-16 ~ now
    OF - Director → CIF 0
  • 2
    Wallace, Dr Marc Phillip
    Born in April 1982
    Individual (7 offsprings)
    Officer
    icon of calendar 2023-07-31 ~ now
    OF - Director → CIF 0
  • 3
    STEVENAGE BOROUGH FOOTBALL CLUB LIMITED - 2010-05-26
    icon of addressThe Lamex Stadium, Broadhall Way, Stevenage, Herts, England
    Active Corporate (6 parents, 3 offsprings)
    Equity (Company account)
    2,017,468 GBP2024-05-31
    Person with significant control
    icon of calendar 2016-04-07 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 13
  • 1
    Hendry, Michael Anthony
    Individual
    Officer
    icon of calendar 2000-02-07 ~ 2009-02-28
    OF - Secretary → CIF 0
  • 2
    Collins, Lorna Mai
    Individual
    Officer
    icon of calendar 2009-04-22 ~ 2009-12-23
    OF - Secretary → CIF 0
  • 3
    Daniel, Peter
    Retired born in February 1930
    Individual
    Officer
    icon of calendar ~ 2012-03-29
    OF - Director → CIF 0
  • 4
    Mr Phillip Owen Wallace
    Born in October 1949
    Individual (14 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-07
    PE - Has significant influence or control as a member of a firmCIF 0
    PE - Has significant influence or controlCIF 0
  • 5
    Bell, Wendy Iris
    Individual
    Officer
    icon of calendar ~ 1993-06-18
    OF - Secretary → CIF 0
  • 6
    Martindale, Rosemary Edith
    Individual
    Officer
    icon of calendar ~ 1996-01-05
    OF - Secretary → CIF 0
  • 7
    Mcqueen, Stephen Thomas Edward
    Bank Manager born in July 1964
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-04-26 ~ 2014-10-16
    OF - Director → CIF 0
  • 8
    Irving, Julie Morris
    Chief Executive born in February 1947
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 1996-01-15
    OF - Director → CIF 0
  • 9
    Hall, Barbara
    Individual
    Officer
    icon of calendar 1996-02-16 ~ 2000-02-07
    OF - Secretary → CIF 0
  • 10
    Webber, Barry Charles
    Director born in March 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2014-10-16 ~ 2015-12-22
    OF - Director → CIF 0
  • 11
    Shepherd, Ian Geoffrey
    Businessman born in February 1950
    Individual (1 offspring)
    Officer
    icon of calendar 2012-04-26 ~ 2014-10-16
    OF - Director → CIF 0
  • 12
    Smith, Deborah Maria
    Director born in December 1965
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-10-16 ~ 2014-10-16
    OF - Director → CIF 0
    icon of calendar 2018-05-01 ~ 2023-07-31
    OF - Director → CIF 0
  • 13
    Parrish, Helen
    Headmistress (Retired) born in April 1943
    Individual (1 offspring)
    Officer
    icon of calendar 2012-04-26 ~ 2014-10-16
    OF - Director → CIF 0
parent relation
Company in focus

ROOKIES DAY NURSERIES LIMITED

Previous names
LILY'S DAY NURSERY LIMITED - 2021-04-01
RIDGEMOND TRAINING ENTERPRISES LIMITED - 2014-12-15
PARTRAK LIMITED - 1989-03-29
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Average Number of Employees
252023-06-01 ~ 2024-05-31
272022-06-01 ~ 2023-05-31
Debtors
Current
28,983 GBP2024-05-31
30,385 GBP2023-05-31
Cash at bank and in hand
280,358 GBP2024-05-31
270,234 GBP2023-05-31
Current Assets
309,341 GBP2024-05-31
300,619 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-281,406 GBP2024-05-31
-263,044 GBP2023-05-31
Net Current Assets/Liabilities
27,935 GBP2024-05-31
37,575 GBP2023-05-31
Total Assets Less Current Liabilities
27,935 GBP2024-05-31
37,575 GBP2023-05-31
Net Assets/Liabilities
17,178 GBP2024-05-31
16,586 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
17,078 GBP2024-05-31
16,486 GBP2023-05-31
Equity
17,178 GBP2024-05-31
16,586 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
27,031 GBP2024-05-31
29,886 GBP2023-05-31
Prepayments/Accrued Income
Current
1,952 GBP2024-05-31
499 GBP2023-05-31
Bank Borrowings
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
8,250 GBP2024-05-31
12,642 GBP2023-05-31
Amounts owed to group undertakings
Current
194,460 GBP2024-05-31
140,734 GBP2023-05-31
Corporation Tax Payable
Current
9,009 GBP2023-05-31
Taxation/Social Security Payable
Current
9,080 GBP2024-05-31
3,113 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
59,616 GBP2024-05-31
87,546 GBP2023-05-31
Creditors
Current
281,406 GBP2024-05-31
263,044 GBP2023-05-31
Bank Borrowings
Non-current
10,757 GBP2024-05-31
20,989 GBP2023-05-31
Creditors
Non-current
10,757 GBP2024-05-31
20,989 GBP2023-05-31

  • ROOKIES DAY NURSERIES LIMITED
    Info
    LILY'S DAY NURSERY LIMITED - 2021-04-01
    RIDGEMOND TRAINING ENTERPRISES LIMITED - 2021-04-01
    PARTRAK LIMITED - 2021-04-01
    Registered number 02312051
    icon of addressStevenage Football Academy Shephallbury Sports Academy, Broadhall Way, Stevenage, Hertfordshire SG2 8RH
    PRIVATE LIMITED COMPANY incorporated on 1988-11-02 (37 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-29
    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 12 November 2025 and licensed under the Open Government Licence v3.0.