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
5
- 1
Gibbons, Philip Michael
Chartered Accountant born in April 1949Individual (4 offsprings)Officer
2019-05-11 ~ nowOF - Director → CIF 0 - 2
Hodgson, Elizabeth Anne
Headteacher born in June 1968Individual (1 offspring)Officer 2000-04-20 ~ nowOF - Director → CIF 0 - 3
Barnes, Clive Errol
Retired Headmaster born in March 1949Individual (2 offsprings)Officer 1998-10-29 ~ nowOF - Director → CIF 0Barnes, Clive Errol
Individual (2 offsprings)Officer 1998-10-29 ~ nowOF - Secretary → CIF 0 - 4
Atkinson, Helen Cecilia
Finance Analyst born in August 1955Individual (1 offspring)Officer 1998-10-29 ~ nowOF - Director → CIF 0 - 5
Brown, Denise Gillian
Teacher born in October 1959Individual (1 offspring)Officer 2000-04-20 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Westall, Thomas
Retired born in July 1922IndividualOfficer 2000-04-20 ~ 2019-05-15OF - Director → CIF 0 - 2
Wing, Clifford Donald
Individual (161 offsprings)Officer 1998-10-29 ~ 1999-08-13OF - Secretary → CIF 0 - 3
Bird, Caroline
Contract Negotiator born in November 1969IndividualOfficer 2012-06-13 ~ 2014-11-15OF - Director → CIF 0
Company in focus
HEYHOUSES CHURCH OF ENGLAND NURSERY SCHOOL LIMITED
Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Intangible Assets
4,860 GBP2023-08-31
3,600 GBP2022-08-31
Property, Plant & Equipment
557,965 GBP2023-08-31
571,452 GBP2022-08-31
Fixed Assets - Investments
72,327 GBP2023-08-31
106,477 GBP2022-08-31
Fixed Assets
635,152 GBP2023-08-31
681,529 GBP2022-08-31
Total Inventories
5,167 GBP2023-08-31
2,977 GBP2022-08-31
Debtors
51,292 GBP2023-08-31
36,307 GBP2022-08-31
Cash at bank and in hand
10,337 GBP2023-08-31
34,719 GBP2022-08-31
Current Assets
66,796 GBP2023-08-31
74,003 GBP2022-08-31
Net Current Assets/Liabilities
-14,849 GBP2023-08-31
3,216 GBP2022-08-31
Total Assets Less Current Liabilities
620,303 GBP2023-08-31
684,745 GBP2022-08-31
Creditors
Amounts falling due after one year
-288,750 GBP2023-08-31
-313,250 GBP2022-08-31
Net Assets/Liabilities
331,553 GBP2023-08-31
371,495 GBP2022-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
18,380 GBP2022-09-01 ~ 2023-08-31
17,447 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
202022-09-01 ~ 2023-08-31
172021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Computer software
5,400 GBP2023-08-31
3,600 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
673,620 GBP2023-08-31
673,620 GBP2022-08-31
Furniture and fittings
31,388 GBP2023-08-31
30,317 GBP2022-08-31
Computers
7,463 GBP2023-08-31
5,286 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
712,471 GBP2023-08-31
709,223 GBP2022-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,510 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-2,510 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,558 GBP2023-08-31
17,782 GBP2022-08-31
Computers
5,703 GBP2023-08-31
3,216 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,506 GBP2023-08-31
137,771 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,421 GBP2022-09-01 ~ 2023-08-31
Computers
2,487 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,380 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,645 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,645 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Long leasehold
543,375 GBP2023-08-31
556,847 GBP2022-08-31
Furniture and fittings
12,830 GBP2023-08-31
12,535 GBP2022-08-31
Computers
1,760 GBP2023-08-31
2,070 GBP2022-08-31
Merchandise
5,167 GBP2023-08-31
2,977 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,387 GBP2023-08-31
28,857 GBP2022-08-31
Other Debtors
Amounts falling due within one year
4,732 GBP2023-08-31
5,932 GBP2022-08-31
Debtors
Amounts falling due within one year
51,292 GBP2023-08-31
36,307 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,374 GBP2023-08-31
5,067 GBP2022-08-31
Other Creditors
Amounts falling due within one year
42,860 GBP2023-08-31
34,460 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
8,911 GBP2023-08-31
6,760 GBP2022-08-31
- Registered number 03658981
HEYHOUSES CHURCH OF ENGLAND NURSERY SCHOOL LIMITED
Info
C/o Whitehead & Howarth, Chartered Accountants, 327 Clifton Drive South Lytham, St. Annes FY8 1HNPrivate Company Limited By Guarantee Without Share Capital incorporated on 1998-10-29 (26 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-10-26CIF 0
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.