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
    Shephard, Sandra Denise
    Nursery Director born in December 1964
    Individual (2 offsprings)
    Officer
    2001-02-13 ~ now
    OF - Director → CIF 0
    Shephard, Sandra Denise
    Nursery Director
    Individual (2 offsprings)
    Officer
    2001-02-13 ~ now
    OF - Secretary → CIF 0
    Ms Sandra Denise Shephard
    Born in December 1964
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Stephen Robert Rhodes
    Born in May 1964
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Rhodes, Stephen Robert
    Nursery Director born in May 1964
    Individual (2 offsprings)
    Officer
    2001-02-13 ~ 2015-02-11
    OF - Director → CIF 0
  • 2
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    2001-02-13 ~ 2001-02-13
    PE - Nominee Secretary → CIF 0
  • 3
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 19 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    2001-02-13 ~ 2001-02-13
    PE - Nominee Director → CIF 0
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ASSOCIATED NURSERIES LIMITED

Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Property, Plant & Equipment
409,583 GBP2024-04-30
Fixed Assets
409,583 GBP2024-04-30
Debtors
16,724 GBP2024-10-15
8,047 GBP2024-04-30
Cash at bank and in hand
798,568 GBP2024-10-15
133,286 GBP2024-04-30
Current Assets
815,292 GBP2024-10-15
141,333 GBP2024-04-30
Net Current Assets/Liabilities
707,345 GBP2024-10-15
7,857 GBP2024-04-30
Total Assets Less Current Liabilities
707,345 GBP2024-10-15
417,440 GBP2024-04-30
Net Assets/Liabilities
707,345 GBP2024-10-15
417,192 GBP2024-04-30
Equity
Called up share capital
2 GBP2024-10-15
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
707,343 GBP2024-10-15
417,190 GBP2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
290,153 GBP2024-05-01 ~ 2024-10-15
43,541 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
142024-05-01 ~ 2024-10-15
132023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
67,500 GBP2024-10-15
67,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
67,500 GBP2024-10-15
67,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
681,432 GBP2024-04-30
Furniture and fittings
337 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
681,769 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-337 GBP2024-05-01 ~ 2024-10-15
Property, Plant & Equipment - Disposals
-681,769 GBP2024-05-01 ~ 2024-10-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
272,096 GBP2024-04-30
Furniture and fittings
90 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
272,186 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,679 GBP2024-05-01 ~ 2024-10-15
Furniture and fittings
15 GBP2024-05-01 ~ 2024-10-15
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,694 GBP2024-05-01 ~ 2024-10-15
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-105 GBP2024-05-01 ~ 2024-10-15
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-277,880 GBP2024-05-01 ~ 2024-10-15
Property, Plant & Equipment
Land and buildings, Owned/Freehold
409,336 GBP2024-04-30
Furniture and fittings
247 GBP2024-04-30
Prepayments/Accrued Income
Current
753 GBP2024-10-15
4,110 GBP2024-04-30
Other Debtors
Current
3,937 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
15,971 GBP2024-10-15
Trade Creditors/Trade Payables
Current
2,686 GBP2024-04-30
Corporation Tax Payable
Current
92,909 GBP2024-10-15
15,971 GBP2024-04-30
Other Taxation & Social Security Payable
Current
278 GBP2024-10-15
2,151 GBP2024-04-30
Other Creditors
Current
50,479 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
14,760 GBP2024-10-15
29,686 GBP2024-04-30
Amounts owed to directors
Current
32,503 GBP2024-04-30
  • ASSOCIATED NURSERIES LIMITED
    Info
    Registered number 04158863
    Prospect House 1 Prospect Place, Pride Park, Derby DE24 8HG
    Private Limited Company incorporated on 2001-02-13 (24 years 4 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-02-13
    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.