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.
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Parent entities and officers
Active
2
- 1
Shrieves, Christopher Patrick
Born in April 1956Individual (1 offspring)Officer
2024-10-17 ~ nowOF - Director → CIF 0Mr Christopher Patrick Shrieves
Born in April 1956Individual (1 offspring)Person with significant control 2024-01-12 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Shrieves, Anne Beryl
Born in December 1955Individual (1 offspring)Officer 2000-01-25 ~ nowOF - Director → CIF 0Anne Beryl Shrieves
Born in December 1955Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased
4
- 1
Colbourne, Geoffrey
Child Care Manager born in August 1949IndividualOfficer 2000-01-25 ~ 2007-05-30OF - Director → CIF 0 - 2
Newco Limited
IndividualOfficer 2000-01-25 ~ 2000-01-25OF - Director → CIF 0Officer 2000-01-25 ~ 2000-01-25OF - Secretary → CIF 0 - 3
Colbourne, Anne Beryl
IndividualOfficer 2000-01-25 ~ 2007-05-22OF - Secretary → CIF 0 - 4
Howarth, Judith Ann
IndividualOfficer 2007-05-22 ~ 2012-02-03OF - Secretary → CIF 0
Company in focus
NESTLEDOWN CHILD CARE LTD
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
53,328 GBP2025-01-31
32,382 GBP2024-01-31
Debtors
34,954 GBP2025-01-31
14,281 GBP2024-01-31
Cash at bank and in hand
81,026 GBP2025-01-31
56,189 GBP2024-01-31
Current Assets
115,980 GBP2025-01-31
70,470 GBP2024-01-31
Creditors
Current
112,443 GBP2025-01-31
78,382 GBP2024-01-31
Net Current Assets/Liabilities
3,537 GBP2025-01-31
-7,912 GBP2024-01-31
Total Assets Less Current Liabilities
56,865 GBP2025-01-31
24,470 GBP2024-01-31
Creditors
Non-current
-10,722 GBP2025-01-31
-13,580 GBP2024-01-31
Net Assets/Liabilities
36,370 GBP2025-01-31
10,890 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
36,270 GBP2025-01-31
10,790 GBP2024-01-31
Equity
36,370 GBP2025-01-31
10,890 GBP2024-01-31
Average Number of Employees
292024-02-01 ~ 2025-01-31
272023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,243 GBP2025-01-31
22,494 GBP2024-01-31
Motor vehicles
57,400 GBP2025-01-31
52,925 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
160,424 GBP2025-01-31
154,200 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-29,525 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-29,525 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,368 GBP2025-01-31
13,337 GBP2024-01-31
Motor vehicles
10,947 GBP2025-01-31
29,700 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,096 GBP2025-01-31
121,818 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,031 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
5,850 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,881 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,603 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,603 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
6,875 GBP2025-01-31
9,157 GBP2024-01-31
Motor vehicles
46,453 GBP2025-01-31
23,225 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
16,475 GBP2025-01-31
Other Debtors
Current
2,450 GBP2025-01-31
5,148 GBP2024-01-31
Prepayments
Current
2,378 GBP2025-01-31
1,829 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
34,954 GBP2025-01-31
14,281 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
2,861 GBP2025-01-31
2,858 GBP2024-01-31
Trade Creditors/Trade Payables
Current
2,691 GBP2025-01-31
3,545 GBP2024-01-31
Corporation Tax Payable
Current
18,797 GBP2025-01-31
9,008 GBP2024-01-31
Other Creditors
Current
3,463 GBP2025-01-31
2,961 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
76,175 GBP2025-01-31
55,910 GBP2024-01-31
Accrued Liabilities
Current
3,512 GBP2025-01-31
2,174 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
10,722 GBP2025-01-31
13,580 GBP2024-01-31
- Registered number 03912618
NESTLEDOWN CHILD CARE LTD
Info
1 Farncombe Road, Worthing, West Sussex BN11 2BEPRIVATE LIMITED COMPANY incorporated on 2000-01-25 (25 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-01-14CIF 0
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.