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 2
  • 1
    Cole, Kathleen Isobel
    Managing Director born in August 1947
    Individual (2 offsprings)
    Officer
    2006-07-01 ~ now
    OF - Director → CIF 0
    Mrs Kathleen Isobel Cole
    Born in August 1947
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Melvern, Emma Louise
    Director born in January 1972
    Individual (1 offspring)
    Officer
    1997-01-01 ~ now
    OF - Director → CIF 0
    Melvern, Emma Louise
    Individual (1 offspring)
    Officer
    2006-07-01 ~ now
    OF - Secretary → CIF 0
Ceased 6
  • 1
    Harrold, Andre
    Individual
    Officer
    1996-10-03 ~ 2000-04-01
    OF - Secretary → CIF 0
  • 2
    Ryan, Paul
    Individual
    Officer
    1995-06-02 ~ 1995-11-08
    OF - Nominee Secretary → CIF 0
  • 3
    Cole, Kathleen Isobel
    Company Director born in August 1947
    Individual (2 offsprings)
    Officer
    1995-11-08 ~ 2006-01-17
    OF - Director → CIF 0
    Cole, Kathleen Isobel
    Company Director
    Individual (2 offsprings)
    Officer
    1995-11-08 ~ 1997-12-31
    OF - Secretary → CIF 0
  • 4
    Day, Peter
    Individual (1 offspring)
    Officer
    2006-01-17 ~ 2006-07-01
    OF - Secretary → CIF 0
  • 5
    Cole, Emma Louise
    Director
    Individual (1 offspring)
    Officer
    2000-04-01 ~ 2006-01-17
    OF - Secretary → CIF 0
  • 6
    Marshall, Brian
    Born in March 1954
    Individual (1 offspring)
    Officer
    1995-06-02 ~ 1995-11-08
    OF - Nominee Director → CIF 0
    Marshall, Brian
    Solicitor
    Individual (1 offspring)
    Officer
    1995-11-08 ~ 1996-10-03
    OF - Secretary → CIF 0
parent relation
Company in focus

WONDERLAND DAY NURSERY LIMITED

Previous name
M&R 630 LIMITED - 1996-01-24
Standard Industrial Classification
84110 - General Public Administration Activities
Brief company account
Average Number of Employees
702023-01-01 ~ 2023-12-31
712022-01-01 ~ 2022-12-31
Property, Plant & Equipment
56,183 GBP2023-12-31
10,325 GBP2022-12-31
Fixed Assets
56,183 GBP2023-12-31
10,325 GBP2022-12-31
Debtors
Current
99,583 GBP2023-12-31
95,110 GBP2022-12-31
Cash at bank and in hand
308,020 GBP2023-12-31
387,504 GBP2022-12-31
Current Assets
407,603 GBP2023-12-31
482,614 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-214,904 GBP2023-12-31
-226,995 GBP2022-12-31
Net Current Assets/Liabilities
192,699 GBP2023-12-31
255,619 GBP2022-12-31
Total Assets Less Current Liabilities
248,882 GBP2023-12-31
265,944 GBP2022-12-31
Net Assets/Liabilities
234,837 GBP2023-12-31
263,983 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
234,835 GBP2023-12-31
263,981 GBP2022-12-31
Equity
234,837 GBP2023-12-31
263,983 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332023-01-01 ~ 2023-12-31
Furniture and fittings
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,160 GBP2023-12-31
8,152 GBP2022-12-31
Furniture and fittings
121,814 GBP2023-12-31
62,202 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
130,974 GBP2023-12-31
70,354 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,870 GBP2022-12-31
Furniture and fittings
53,159 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
60,029 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
877 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
13,885 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
14,762 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,747 GBP2023-12-31
Furniture and fittings
67,044 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,791 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
1,413 GBP2023-12-31
1,282 GBP2022-12-31
Furniture and fittings
54,770 GBP2023-12-31
9,043 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
64,295 GBP2023-12-31
64,296 GBP2022-12-31
Other Debtors
Current
13,798 GBP2023-12-31
6,209 GBP2022-12-31
Prepayments/Accrued Income
Current
21,490 GBP2023-12-31
24,605 GBP2022-12-31
Trade Creditors/Trade Payables
Current
43,255 GBP2023-12-31
64,671 GBP2022-12-31
Corporation Tax Payable
Current
32,974 GBP2022-12-31
Taxation/Social Security Payable
Current
18,278 GBP2023-12-31
12,572 GBP2022-12-31
Other Creditors
Current
8,759 GBP2023-12-31
9,064 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
144,612 GBP2023-12-31
107,714 GBP2022-12-31
Creditors
Current
214,904 GBP2023-12-31
226,995 GBP2022-12-31
Net Deferred Tax Liability/Asset
-14,045 GBP2023-12-31
-1,961 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-12,084 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-14,045 GBP2023-12-31
-1,961 GBP2022-12-31
  • WONDERLAND DAY NURSERY LIMITED
    Info
    M&R 630 LIMITED - 1996-01-24
    Registered number 03064107
    Works Road, Letchworth, Hertfordshire SG6 1FR
    Private Limited Company incorporated on 1995-06-02 (30 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-21
    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.