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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 7
  • 1
    Beadle, Mark Ronald Sydney
    Born in December 1966
    Individual (66 offsprings)
    Officer
    icon of calendar 2023-05-04 ~ now
    OF - Director → CIF 0
  • 2
    Herbert, Kim
    Born in December 1974
    Individual (16 offsprings)
    Officer
    icon of calendar 2023-05-04 ~ now
    OF - Director → CIF 0
  • 3
    Higgs, Kevin William
    Born in March 1967
    Individual (16 offsprings)
    Officer
    icon of calendar 2023-05-04 ~ now
    OF - Director → CIF 0
  • 4
    Blackwell, Fiona Tina
    Born in December 1974
    Individual (16 offsprings)
    Officer
    icon of calendar 2023-05-04 ~ now
    OF - Director → CIF 0
  • 5
    Viccars, Marcia Maureen
    Born in March 1967
    Individual (20 offsprings)
    Officer
    icon of calendar 2023-10-06 ~ now
    OF - Director → CIF 0
  • 6
    Kilby, Toni
    Born in July 1971
    Individual (23 offsprings)
    Officer
    icon of calendar 2023-11-01 ~ now
    OF - Director → CIF 0
  • 7
    icon of addressChapel Town, Summercourt, Newquay, Cornwall, United Kingdom
    Active Corporate (7 parents, 10 offsprings)
    Equity (Company account)
    5,631,192 GBP2023-12-31
    Person with significant control
    icon of calendar 2023-05-04 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Cronk, Lisa
    Managing Director born in August 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2001-11-13 ~ 2023-05-04
    OF - Director → CIF 0
    Cronk, Lisa
    Director born in August 1968
    Individual (1 offspring)
    icon of calendar 2023-05-04 ~ 2023-08-29
    OF - Director → CIF 0
    Mrs Lisa Cronk
    Born in August 1968
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-05-04
    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
    Hutchings, David Graham
    Finance Director born in January 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-02-03 ~ 2023-05-04
    OF - Director → CIF 0
    Hutchings, David
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-02-03 ~ 2023-05-04
    OF - Secretary → CIF 0
    Mr David Graham Hutchings
    Born in January 1966
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-05-04
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Sanders, Ian Mark
    Director born in August 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2023-05-04 ~ 2023-10-06
    OF - Director → CIF 0
  • 4
    Llewellyn, Martyn Evan Rhys
    Accountant born in July 1974
    Individual (47 offsprings)
    Officer
    icon of calendar 2001-11-13 ~ 2009-11-30
    OF - Director → CIF 0
    Llewellyn, Martyn Evan Rhys
    Accountant
    Individual (47 offsprings)
    Officer
    icon of calendar 2001-11-13 ~ 2009-11-30
    OF - Secretary → CIF 0
parent relation
Company in focus

THE HOLLIES NURSERY LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Property, Plant & Equipment
230,052 GBP2023-12-31
261,093 GBP2022-11-30
Debtors
20,327 GBP2023-12-31
61,193 GBP2022-11-30
Cash at bank and in hand
32,104 GBP2023-12-31
14,896 GBP2022-11-30
Current Assets
52,431 GBP2023-12-31
76,089 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-84,287 GBP2023-12-31
-108,261 GBP2022-11-30
Net Current Assets/Liabilities
-31,856 GBP2023-12-31
-32,172 GBP2022-11-30
Total Assets Less Current Liabilities
198,196 GBP2023-12-31
228,921 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-33,759 GBP2022-11-30
Net Assets/Liabilities
175,603 GBP2023-12-31
191,743 GBP2022-11-30
Equity
Called up share capital
104 GBP2023-12-31
104 GBP2022-11-30
104 GBP2021-11-30
Retained earnings (accumulated losses)
175,499 GBP2023-12-31
191,639 GBP2022-11-30
179,451 GBP2021-11-30
Equity
175,603 GBP2023-12-31
191,743 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
21,135 GBP2022-12-01 ~ 2023-12-31
103,648 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
21,135 GBP2022-12-01 ~ 2023-12-31
103,648 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-91,460 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-37,275 GBP2022-12-01 ~ 2023-12-31
Average Number of Employees
402022-12-01 ~ 2023-12-31
372021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
522,370 GBP2023-12-31
515,534 GBP2022-11-30
Plant and equipment
26,358 GBP2023-12-31
46,350 GBP2022-11-30
Computers
17,217 GBP2023-12-31
0 GBP2022-11-30
Motor vehicles
11,499 GBP2023-12-31
11,499 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
577,444 GBP2023-12-31
573,383 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,127 GBP2022-12-01 ~ 2023-12-31
Computers
0 GBP2022-12-01 ~ 2023-12-31
Motor vehicles
0 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-6,127 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
314,543 GBP2023-12-31
278,982 GBP2022-11-30
Plant and equipment
21,086 GBP2023-12-31
31,552 GBP2022-11-30
Computers
6,893 GBP2023-12-31
0 GBP2022-11-30
Motor vehicles
4,870 GBP2023-12-31
1,756 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
347,392 GBP2023-12-31
312,290 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
30,159 GBP2022-12-01 ~ 2023-12-31
Plant and equipment
7,377 GBP2022-12-01 ~ 2023-12-31
Computers
579 GBP2022-12-01 ~ 2023-12-31
Motor vehicles
3,114 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,229 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,127 GBP2022-12-01 ~ 2023-12-31
Computers
0 GBP2022-12-01 ~ 2023-12-31
Motor vehicles
0 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,127 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
207,827 GBP2023-12-31
236,552 GBP2022-11-30
Plant and equipment
5,272 GBP2023-12-31
14,798 GBP2022-11-30
Computers
10,324 GBP2023-12-31
0 GBP2022-11-30
Motor vehicles
6,629 GBP2023-12-31
9,743 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
6,509 GBP2023-12-31
1,161 GBP2022-11-30
Other Debtors
Current
0 GBP2023-12-31
54,500 GBP2022-11-30
Prepayments/Accrued Income
Current
13,818 GBP2023-12-31
5,532 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
20,327 GBP2023-12-31
61,193 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
24,263 GBP2022-11-30
Trade Creditors/Trade Payables
Current
13,867 GBP2023-12-31
4,730 GBP2022-11-30
Amounts owed to group undertakings
Current
5,940 GBP2023-12-31
0 GBP2022-11-30
Corporation Tax Payable
Current
10,178 GBP2023-12-31
30,399 GBP2022-11-30
Other Taxation & Social Security Payable
Current
8,609 GBP2023-12-31
6,984 GBP2022-11-30
Other Creditors
Current
45,693 GBP2023-12-31
41,885 GBP2022-11-30
Creditors
Current
84,287 GBP2023-12-31
108,261 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
29,167 GBP2022-11-30
Other Creditors
Non-current
1,203 GBP2023-12-31
4,592 GBP2022-11-30
Creditors
Non-current
1,203 GBP2023-12-31
33,759 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,308,130 GBP2023-12-31
264,254 GBP2022-11-30
  • THE HOLLIES NURSERY LIMITED
    Info
    Registered number 04322075
    icon of addressChapel Town, Summercourt, Newquay, Cornwall TR8 5YA
    PRIVATE LIMITED COMPANY incorporated on 2001-11-13 (24 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-13
    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 12 November 2025 and licensed under the Open Government Licence v3.0.