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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 2
  • 1
    Fasciolo-barnes, Scott
    Born in March 1985
    Individual (3 offsprings)
    Officer
    icon of calendar 2022-02-23 ~ now
    OF - Director → CIF 0
  • 2
    Dann, Nicola Iris
    Born in October 1957
    Individual (5 offsprings)
    Officer
    icon of calendar 2000-02-14 ~ now
    OF - Director → CIF 0
    Ms Nicola Iris Dann
    Born in October 1957
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Thompson, Brian
    Individual
    Officer
    icon of calendar 2000-02-14 ~ 2009-11-01
    OF - Secretary → CIF 0
  • 2
    Watkins, Margaret Mary
    Individual
    Officer
    icon of calendar 1999-11-22 ~ 2000-02-14
    OF - Nominee Secretary → CIF 0
  • 3
    Mccollum, Angela Jean
    Born in February 1963
    Individual
    Officer
    icon of calendar 1999-11-22 ~ 2000-02-14
    OF - Nominee Director → CIF 0
parent relation
Company in focus

HEADSTART EDUCATIONAL ADOLESCENT SERVICES LIMITED

Previous name
MILLWELL LIMITED - 2000-02-23
Standard Industrial Classification
85320 - Technical And Vocational Secondary Education
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
597,076 GBP2024-08-31
718,598 GBP2023-08-31
Debtors
906,454 GBP2024-08-31
138,382 GBP2023-08-31
Cash at bank and in hand
123,717 GBP2024-08-31
228,705 GBP2023-08-31
Current Assets
1,030,171 GBP2024-08-31
367,087 GBP2023-08-31
Net Current Assets/Liabilities
-288,932 GBP2024-08-31
-281,252 GBP2023-08-31
Total Assets Less Current Liabilities
308,144 GBP2024-08-31
437,346 GBP2023-08-31
Net Assets/Liabilities
275,976 GBP2024-08-31
388,304 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
275,876 GBP2024-08-31
388,204 GBP2023-08-31
Equity
275,976 GBP2024-08-31
388,304 GBP2023-08-31
Average Number of Employees
562023-09-01 ~ 2024-08-31
562022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
668,043 GBP2024-08-31
668,043 GBP2023-08-31
Plant and equipment
542,122 GBP2024-08-31
542,122 GBP2023-08-31
Furniture and fittings
537,276 GBP2024-08-31
535,751 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
354,342 GBP2024-08-31
304,358 GBP2023-08-31
Plant and equipment
449,883 GBP2024-08-31
419,199 GBP2023-08-31
Furniture and fittings
436,035 GBP2024-08-31
402,287 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
49,984 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
30,684 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
33,748 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Improvements to leasehold property
313,701 GBP2024-08-31
363,685 GBP2023-08-31
Plant and equipment
92,239 GBP2024-08-31
122,923 GBP2023-08-31
Furniture and fittings
101,241 GBP2024-08-31
133,464 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
191,332 GBP2024-08-31
173,359 GBP2023-08-31
Computers
151,602 GBP2024-08-31
151,602 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,090,375 GBP2024-08-31
2,070,877 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
113,894 GBP2024-08-31
93,425 GBP2023-08-31
Computers
139,145 GBP2024-08-31
133,010 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,493,299 GBP2024-08-31
1,352,279 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20,469 GBP2023-09-01 ~ 2024-08-31
Computers
6,135 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141,020 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
77,438 GBP2024-08-31
79,934 GBP2023-08-31
Computers
12,457 GBP2024-08-31
18,592 GBP2023-08-31
Motor vehicles, Under hire purchased contracts or finance leases
55,502 GBP2024-08-31
Under hire purchased contracts or finance leases, Motor vehicles
55,502 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
864,159 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
42,295 GBP2024-08-31
Current, Amounts falling due within one year
138,382 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
906,454 GBP2024-08-31
Current, Amounts falling due within one year
138,382 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
6,874 GBP2024-08-31
25,581 GBP2023-08-31
Trade Creditors/Trade Payables
Current
6,390 GBP2024-08-31
28,123 GBP2023-08-31
Amounts owed to group undertakings
Current
7,759 GBP2024-08-31
Other Taxation & Social Security Payable
Current
220,826 GBP2024-08-31
117,837 GBP2023-08-31
Other Creditors
Current
1,067,254 GBP2024-08-31
466,798 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
8,334 GBP2024-08-31
18,334 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
23,834 GBP2024-08-31
30,708 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
  • HEADSTART EDUCATIONAL ADOLESCENT SERVICES LIMITED
    Info
    MILLWELL LIMITED - 2000-02-23
    Registered number 03881210
    icon of address30-34 North Street, Hailsham BN27 1DW
    PRIVATE LIMITED COMPANY incorporated on 1999-11-22 (26 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-22
    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.