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
    Dodds, Harold
    Engineer born in April 1955
    Individual (6 offsprings)
    Officer
    2002-06-11 ~ now
    OF - Director → CIF 0
    Mr Harold Dodds
    Born in April 1955
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Cawthorne, Susan
    Director born in December 1958
    Individual (6 offsprings)
    Officer
    2010-04-01 ~ now
    OF - Director → CIF 0
    Cawthorne, Susan
    Individual (6 offsprings)
    Officer
    2002-06-11 ~ now
    OF - Secretary → CIF 0
Ceased 2
parent relation
Company in focus

HEATON NURSERY SCHOOL LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Property, Plant & Equipment
421,360 GBP2023-07-31
433,023 GBP2022-07-31
Fixed Assets
421,360 GBP2023-07-31
433,023 GBP2022-07-31
Debtors
132,051 GBP2023-07-31
129,051 GBP2022-07-31
Cash at bank and in hand
122,395 GBP2023-07-31
89,368 GBP2022-07-31
Current Assets
254,446 GBP2023-07-31
218,419 GBP2022-07-31
Creditors
Current
267,513 GBP2023-07-31
237,803 GBP2022-07-31
Net Current Assets/Liabilities
-13,067 GBP2023-07-31
-19,384 GBP2022-07-31
Total Assets Less Current Liabilities
408,293 GBP2023-07-31
413,639 GBP2022-07-31
Creditors
Non-current
-209,492 GBP2023-07-31
-224,605 GBP2022-07-31
Net Assets/Liabilities
198,744 GBP2023-07-31
188,906 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Capital redemption reserve
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
198,642 GBP2023-07-31
188,804 GBP2022-07-31
Equity
198,744 GBP2023-07-31
188,906 GBP2022-07-31
Average Number of Employees
102022-08-01 ~ 2023-07-31
132021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
569,093 GBP2022-07-31
Furniture and fittings
24,681 GBP2022-07-31
Computers
8,562 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
602,336 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
147,960 GBP2023-07-31
136,578 GBP2022-07-31
Furniture and fittings
24,603 GBP2023-07-31
24,577 GBP2022-07-31
Computers
8,413 GBP2023-07-31
8,158 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,976 GBP2023-07-31
169,313 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,382 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
26 GBP2022-08-01 ~ 2023-07-31
Computers
255 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,663 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
421,133 GBP2023-07-31
432,515 GBP2022-07-31
Furniture and fittings
78 GBP2023-07-31
104 GBP2022-07-31
Computers
149 GBP2023-07-31
404 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
132,051 GBP2023-07-31
129,051 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
25,976 GBP2023-07-31
27,240 GBP2022-07-31
Other Taxation & Social Security Payable
Current
19,063 GBP2023-07-31
14,058 GBP2022-07-31
Other Creditors
Current
222,474 GBP2023-07-31
196,505 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
209,492 GBP2023-07-31
224,605 GBP2022-07-31

  • HEATON NURSERY SCHOOL LIMITED
    Info
    Registered number 04425166
    38 Heaton Grove, Heaton, Newcastle Upon Tyne, Tyne & Wear NE6 5NP
    Private Limited Company incorporated on 2002-04-25 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-25
    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.