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 4
  • 1
    Hopper, Lydia Joy
    Managing Director born in October 1974
    Individual (38 offsprings)
    Officer
    2020-07-17 ~ dissolved
    OF - Director → CIF 0
  • 2
    Lawson, Colin James
    Director born in September 1966
    Individual (15 offsprings)
    Officer
    2017-09-18 ~ dissolved
    OF - Director → CIF 0
  • 3
    Tuscany House, White Hart Lane, Basingstoke, Hampshire, England
    Active Corporate (5 parents, 25 offsprings)
    Equity (Company account)
    30,729,000 GBP2020-12-31
    Person with significant control
    2017-01-03 ~ dissolved
    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
  • 4
    Highdown House, Yeoman Way, Worthing, West Sussex, United Kingdom
    Active Corporate (4 parents, 199 offsprings)
    Officer
    2017-11-01 ~ dissolved
    OF - Secretary → CIF 0
Ceased 8
  • 1
    Reed, Jean Patricia, Dr
    Accounts Executive born in January 1945
    Individual (1 offspring)
    Officer
    2011-02-27 ~ 2016-04-12
    OF - Director → CIF 0
    Reed, Jean Patricia, Dr
    Company Secretary
    Individual (1 offspring)
    Officer
    2002-09-14 ~ 2017-01-03
    OF - Secretary → CIF 0
  • 2
    Matharu, Jasvinderpal Singh
    Accountant
    Individual (42 offsprings)
    Officer
    2002-05-22 ~ 2002-09-14
    OF - Secretary → CIF 0
  • 3
    Wright, Zoe Louise
    Individual (4 offsprings)
    Officer
    2016-02-23 ~ 2017-09-30
    OF - Secretary → CIF 0
  • 4
    Reed, Thomas Christian
    Company Director born in January 1978
    Individual (7 offsprings)
    Officer
    2002-05-22 ~ 2017-09-30
    OF - Director → CIF 0
  • 5
    Moore, Adrian Richard
    Director born in June 1964
    Individual
    Officer
    2017-09-18 ~ 2020-07-17
    OF - Director → CIF 0
  • 6
    Reed, Isaac Samuel
    Director born in May 1984
    Individual
    Officer
    2002-09-10 ~ 2003-12-19
    OF - Director → CIF 0
  • 7
    9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,134 GBP2023-06-30
    Officer
    2002-05-22 ~ 2002-05-22
    PE - Nominee Director → CIF 0
  • 8
    9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 21 offsprings)
    Equity (Company account)
    15,468 GBP2023-06-30
    Officer
    2002-05-22 ~ 2002-05-22
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MAGIC NURSERIES LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
654,000 GBP2020-01-01 ~ 2020-12-31
931,000 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
-587,000 GBP2020-01-01 ~ 2020-12-31
-718,000 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
67,000 GBP2020-01-01 ~ 2020-12-31
213,000 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-171,000 GBP2020-01-01 ~ 2020-12-31
-200,000 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,000 GBP2020-01-01 ~ 2020-12-31
13,000 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
-10,000 GBP2020-01-01 ~ 2020-12-31
12,000 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
-10,000 GBP2020-01-01 ~ 2020-12-31
12,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
153,000 GBP2019-12-31
Debtors
248,000 GBP2020-12-31
226,000 GBP2019-12-31
Cash at bank and in hand
136,000 GBP2019-12-31
Current Assets
482,000 GBP2020-12-31
362,000 GBP2019-12-31
Net Current Assets/Liabilities
56,000 GBP2020-12-31
33,000 GBP2019-12-31
Total Assets Less Current Liabilities
175,000 GBP2020-12-31
186,000 GBP2019-12-31
Net Assets/Liabilities
175,000 GBP2020-12-31
185,000 GBP2019-12-31
Equity
Retained earnings (accumulated losses)
175,000 GBP2020-12-31
185,000 GBP2019-12-31
173,000 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
-10,000 GBP2020-01-01 ~ 2020-12-31
12,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
36,000 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
362020-01-01 ~ 2020-12-31
432019-01-01 ~ 2019-12-31
Wages/Salaries
505,000 GBP2020-01-01 ~ 2020-12-31
601,000 GBP2019-01-01 ~ 2019-12-31
Social Security Costs
28,000 GBP2020-01-01 ~ 2020-12-31
31,000 GBP2019-01-01 ~ 2019-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,000 GBP2020-01-01 ~ 2020-12-31
9,000 GBP2019-01-01 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
542,000 GBP2020-01-01 ~ 2020-12-31
641,000 GBP2019-01-01 ~ 2019-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,000 GBP2020-01-01 ~ 2020-12-31
-2,000 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Goodwill
247,000 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
247,000 GBP2019-12-31
Intangible Assets
Goodwill
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
68,000 GBP2020-12-31
68,000 GBP2019-12-31
Computers
70,000 GBP2020-12-31
69,000 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
6,000 GBP2020-12-31
6,000 GBP2019-12-31
Furniture and fittings
342,000 GBP2020-12-31
309,000 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
33,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
62,000 GBP2020-12-31
62,000 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
-2,000 GBP2020-12-31
7,000 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
245,000 GBP2020-12-31
205,000 GBP2019-12-31
Other Debtors
Current
3,000 GBP2019-12-31
Prepayments/Accrued Income
Current
11,000 GBP2019-12-31
Debtors - Deferred Tax Asset
Current
2,000 GBP2020-12-31
0 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
248,000 GBP2020-12-31
226,000 GBP2019-12-31
Trade Creditors/Trade Payables
Current
26,000 GBP2020-12-31
22,000 GBP2019-12-31
Amounts owed to group undertakings
Current
345,000 GBP2020-12-31
270,000 GBP2019-12-31
Corporation Tax Payable
Current
9,000 GBP2020-12-31
1,000 GBP2019-12-31
Other Taxation & Social Security Payable
Current
3,000 GBP2020-12-31
7,000 GBP2019-12-31
Other Creditors
Current
17,000 GBP2020-12-31
15,000 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
26,000 GBP2020-12-31
14,000 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,000 GBP2020-12-31
28,000 GBP2019-12-31
Between two and five year
83,000 GBP2020-12-31
110,000 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
111,000 GBP2020-12-31
138,000 GBP2019-12-31

  • MAGIC NURSERIES LIMITED
    Info
    Registered number 04444591
    Tuscany House, White Hart Lane, Basingstoke, Hampshire RG21 4AF
    Private Limited Company incorporated on 2002-05-22 and dissolved on 2023-01-24 (20 years 8 months). The company status is Dissolved.
    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.