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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 2
  • 1
    Porter, Katie Nicola
    Born in August 1976
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-07-25 ~ now
    OF - Director → CIF 0
  • 2
    LITTLE ONES HOLDINGS LIMITED
    icon of address59, Magdalen Street, Exeter, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    395,260 GBP2024-08-31
    Person with significant control
    icon of calendar 2016-07-13 ~ 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
Ceased 6
  • 1
    Form 10 Secretaries Fd Ltd
    Individual
    Officer
    icon of calendar 2002-07-16 ~ 2002-07-19
    OF - Nominee Secretary → CIF 0
  • 2
    Martin, Kenneth Stanley
    Company Director born in April 1948
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-07-23 ~ 2014-02-06
    OF - Director → CIF 0
  • 3
    Sims, Colleen May
    Director born in May 1963
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-07-25 ~ 2008-12-11
    OF - Director → CIF 0
  • 4
    Sims, Gerald
    Director born in October 1958
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-07-25 ~ 2008-12-11
    OF - Director → CIF 0
    Sims, Gerald
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-07-25 ~ 2008-12-11
    OF - Secretary → CIF 0
  • 5
    EVELING (SHELF NO. TWO) LIMITED - 2008-08-05
    icon of addressBalliol House, Southernhay Gardens, Exeter, Devon, United Kingdom
    Dissolved Corporate (1 parent, 1 offspring)
    Officer
    2008-12-11 ~ 2012-03-29
    PE - Secretary → CIF 0
  • 6
    icon of address39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2002-07-16 ~ 2002-07-19
    PE - Nominee Director → CIF 0
parent relation
Company in focus

LITTLE ONES CHILDCARE LTD

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Property, Plant & Equipment
10,029 GBP2024-08-31
12,812 GBP2023-08-31
Debtors
10,256 GBP2024-08-31
23,724 GBP2023-08-31
Cash at bank and in hand
156,488 GBP2024-08-31
177,374 GBP2023-08-31
Current Assets
166,744 GBP2024-08-31
201,098 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-198,989 GBP2024-08-31
-210,255 GBP2023-08-31
Net Current Assets/Liabilities
-32,245 GBP2024-08-31
-9,157 GBP2023-08-31
Total Assets Less Current Liabilities
-22,216 GBP2024-08-31
3,655 GBP2023-08-31
Net Assets/Liabilities
-24,678 GBP2024-08-31
1,412 GBP2023-08-31
Equity
Called up share capital
33 GBP2024-08-31
33 GBP2023-08-31
Retained earnings (accumulated losses)
-24,711 GBP2024-08-31
1,379 GBP2023-08-31
Equity
-24,678 GBP2024-08-31
1,412 GBP2023-08-31
Average Number of Employees
532023-09-01 ~ 2024-08-31
482022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
28,393 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,393 GBP2023-08-31
Intangible Assets
Net goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
42,868 GBP2023-08-31
Furniture and fittings
46,901 GBP2023-08-31
Computers
30,084 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
119,853 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
34,155 GBP2024-08-31
32,760 GBP2023-08-31
Furniture and fittings
46,337 GBP2024-08-31
45,674 GBP2023-08-31
Computers
29,332 GBP2024-08-31
28,607 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,824 GBP2024-08-31
107,041 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,395 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
663 GBP2023-09-01 ~ 2024-08-31
Computers
725 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,783 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Improvements to leasehold property
8,713 GBP2024-08-31
10,108 GBP2023-08-31
Furniture and fittings
564 GBP2024-08-31
1,227 GBP2023-08-31
Computers
752 GBP2024-08-31
1,477 GBP2023-08-31
Other Debtors
Amounts falling due within one year
10,256 GBP2024-08-31
23,724 GBP2023-08-31
Trade Creditors/Trade Payables
Current
4,331 GBP2024-08-31
5,238 GBP2023-08-31
Amounts owed to group undertakings
Current
139,260 GBP2024-08-31
157,260 GBP2023-08-31
Corporation Tax Payable
Current
25,800 GBP2024-08-31
24,541 GBP2023-08-31
Other Taxation & Social Security Payable
Current
12,934 GBP2024-08-31
12,266 GBP2023-08-31
Other Creditors
Current
16,664 GBP2024-08-31
10,950 GBP2023-08-31
Creditors
Current
198,989 GBP2024-08-31
210,255 GBP2023-08-31
Equity
Called up share capital
33 GBP2024-08-31
33 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,200 GBP2024-08-31
41,800 GBP2023-08-31

  • LITTLE ONES CHILDCARE LTD
    Info
    Registered number 04487721
    icon of addressC/o Prydis Accounts Limited Clyst House, Manor Drive, Exeter EX5 1GB
    PRIVATE LIMITED COMPANY incorporated on 2002-07-16 (23 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-08
    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.