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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
    Gould, Tara
    Born in December 1968
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-08-23 ~ now
    OF - Director → CIF 0
  • 2
    Gould, James Justin
    Born in June 1966
    Individual (7 offsprings)
    Officer
    icon of calendar 1996-02-21 ~ now
    OF - Director → CIF 0
  • 3
    Gould, Elaine Geraldine
    Born in June 1941
    Individual (6 offsprings)
    Officer
    icon of calendar 1996-02-21 ~ now
    OF - Director → CIF 0
    Mrs Elaine Geraldine Gould
    Born in June 1941
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2025-03-01 ~ now
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Gould, Joseph Penryth
    Company Chairman born in December 1939
    Individual (2 offsprings)
    Officer
    icon of calendar 1996-02-21 ~ 2024-06-24
    OF - Director → CIF 0
    Gould, Joseph Penryth
    Company Chairman
    Individual (2 offsprings)
    Officer
    icon of calendar 1996-02-21 ~ 2024-06-24
    OF - Secretary → CIF 0
    Mr Joseph Penryth Gould
    Born in December 1939
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-06-24
    PE - Has significant influence or control → CIF 0
  • 2
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1996-02-21 ~ 1996-02-21
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

NORTHUMBRIAN TRUST DAY NURSERIES LIMITED

Previous name
NORTHUMBRIAN TRUST NURSERIES LIMITED - 1996-04-22
Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Average Number of Employees
522024-01-01 ~ 2024-12-31
492023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,528,209 GBP2024-12-31
2,106,613 GBP2023-12-31
Debtors
Current
195,838 GBP2024-12-31
162,899 GBP2023-12-31
Cash at bank and in hand
160,086 GBP2024-12-31
18,348 GBP2023-12-31
Current Assets
355,924 GBP2024-12-31
181,247 GBP2023-12-31
Net Current Assets/Liabilities
-43,626 GBP2024-12-31
-113,527 GBP2023-12-31
Total Assets Less Current Liabilities
1,484,583 GBP2024-12-31
1,993,086 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-77,500 GBP2023-12-31
Net Assets/Liabilities
1,254,290 GBP2024-12-31
1,529,681 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
124,000 GBP2024-12-31
162,499 GBP2023-12-31
Other
3,878 GBP2023-12-31
Intangible Assets - Gross Cost
124,000 GBP2024-12-31
166,377 GBP2023-12-31
Intangible assets - Disposals
-42,377 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
124,000 GBP2024-12-31
162,499 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
124,000 GBP2024-12-31
166,377 GBP2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-42,377 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,100,000 GBP2023-12-31
Furniture and fittings
201,942 GBP2024-12-31
241,377 GBP2023-12-31
Office equipment
4,518 GBP2024-12-31
108,685 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-40,609 GBP2024-01-01 ~ 2024-12-31
Office equipment
-104,327 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,500,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
200,249 GBP2024-12-31
240,313 GBP2023-12-31
Office equipment
3,731 GBP2024-12-31
107,764 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
545 GBP2024-01-01 ~ 2024-12-31
Office equipment
294 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-40,609 GBP2024-01-01 ~ 2024-12-31
Office equipment
-104,327 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,500,000 GBP2024-12-31
2,100,000 GBP2023-12-31
Furniture and fittings
1,693 GBP2024-12-31
1,064 GBP2023-12-31
Office equipment
787 GBP2024-12-31
921 GBP2023-12-31
Land and buildings, Long leasehold
187 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
65,353 GBP2024-12-31
50,490 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,855,608 GBP2024-12-31
2,587,109 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-600,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,531 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-162,229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,624 GBP2024-12-31
46,049 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
327,399 GBP2024-12-31
480,496 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,761 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,787 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,186 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-161,884 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
25,729 GBP2024-12-31
4,441 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
177,210 GBP2024-12-31
160,092 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
195,838 GBP2024-12-31
162,899 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
77,131 GBP2024-12-31
72,500 GBP2023-12-31
Non-current, Amounts falling due after one year
77,500 GBP2023-12-31
Bank Borrowings
Non-current
19,388 GBP2024-12-31
77,500 GBP2023-12-31
Current
77,131 GBP2024-12-31
72,500 GBP2023-12-31
  • NORTHUMBRIAN TRUST DAY NURSERIES LIMITED
    Info
    NORTHUMBRIAN TRUST NURSERIES LIMITED - 1996-04-22
    Registered number 03162423
    icon of address301 Chillingham Road, Heaton, Newcastle Upon Tyne, Tyne And Wear NE6 5SB
    PRIVATE LIMITED COMPANY incorporated on 1996-02-21 (29 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-21
    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 12 November 2025 and licensed under the Open Government Licence v3.0.