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
1
Ridgway, Helen
Proprietor Day Nursery born in March 1966Individual (2 offsprings)Officer
2002-10-31 ~ nowOF - Director → CIF 0Ridgway, Helen
Individual (2 offsprings)Officer 2016-09-07 ~ nowOF - Secretary → CIF 0Miss Helen Ridgway
Born in March 1966Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Bennett, Deborah
IndividualOfficer 2002-10-31 ~ 2005-05-11OF - Secretary → CIF 0 - 2
Lunn, Marcus Gerard
Manager born in July 1964IndividualOfficer 2014-03-11 ~ 2016-09-07OF - Director → CIF 0Lunn, Marcus Gerard
IndividualOfficer 2010-04-06 ~ 2016-09-07OF - Secretary → CIF 0Marcus Gerard Lunn
Born in July 1964IndividualPerson with significant control 2016-04-06 ~ 2022-09-16PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Thelwell, Dawn
IndividualOfficer 2005-11-17 ~ 2010-04-06OF - Secretary → CIF 0 - 4
1, Mitchell Lane, Bristol, AvonDissolved Corporate (4 parents, 14 offsprings)Equity (Company account)100 GBP2022-12-31Officer2002-10-31 ~ 2002-10-31PE - Nominee Director → CIF 0 - 526, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer2002-10-31 ~ 2002-10-31PE - Nominee Secretary → CIF 0
Company in focus
MARY POPPINS CHESTERFIELD LIMITED
Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Average Number of Employees
182023-12-01 ~ 2024-11-30
182022-12-01 ~ 2023-11-30
Property, Plant & Equipment
85,489 GBP2024-11-30
78,410 GBP2023-11-30
Debtors
Current
239,228 GBP2024-11-30
89,552 GBP2023-11-30
Cash at bank and in hand
197,161 GBP2024-11-30
174,691 GBP2023-11-30
Current Assets
436,389 GBP2024-11-30
264,243 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-121,500 GBP2024-11-30
Net Current Assets/Liabilities
314,889 GBP2024-11-30
188,151 GBP2023-11-30
Total Assets Less Current Liabilities
400,378 GBP2024-11-30
266,561 GBP2023-11-30
Net Assets/Liabilities
385,393 GBP2024-11-30
253,544 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
385,383 GBP2024-11-30
253,534 GBP2023-11-30
Equity
385,393 GBP2024-11-30
253,544 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-11-30
50,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2024-11-30
50,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Buildings
87,941 GBP2024-11-30
77,229 GBP2023-11-30
Furniture and fittings
90,485 GBP2024-11-30
89,645 GBP2023-11-30
Office equipment
21,038 GBP2024-11-30
25,974 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
199,464 GBP2024-11-30
192,848 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-849 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-8,651 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
74,277 GBP2023-11-30
Office equipment
21,016 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
114,438 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
5,281 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-580 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,744 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
76,135 GBP2024-11-30
Office equipment
16,315 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,975 GBP2024-11-30
Property, Plant & Equipment
Buildings
66,416 GBP2024-11-30
58,084 GBP2023-11-30
Furniture and fittings
14,350 GBP2024-11-30
15,368 GBP2023-11-30
Office equipment
4,723 GBP2024-11-30
4,958 GBP2023-11-30
Other Debtors
Current
239,228 GBP2024-11-30
89,552 GBP2023-11-30
Trade Creditors/Trade Payables
Current
44,900 GBP2024-11-30
28,426 GBP2023-11-30
Corporation Tax Payable
Current
69,378 GBP2024-11-30
42,158 GBP2023-11-30
Taxation/Social Security Payable
Current
5,868 GBP2024-11-30
4,470 GBP2023-11-30
Other Creditors
Current
1,354 GBP2024-11-30
1,038 GBP2023-11-30
Creditors
Current
121,500 GBP2024-11-30
76,092 GBP2023-11-30
Net Deferred Tax Liability/Asset
14,985 GBP2024-11-30
13,017 GBP2023-11-30
6,822 GBP2022-12-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,968 GBP2023-12-01 ~ 2024-11-30
6,195 GBP2022-12-01 ~ 2023-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
15,101 GBP2024-11-30
13,115 GBP2023-11-30
- Registered number 04578033
MARY POPPINS CHESTERFIELD LIMITED
Info26 The Green, Hasland, Chesterfield, Derbyshire S41 0LJPrivate Limited Company incorporated on 2002-10-31 (23 years). The company status is Active.The last date of confirmation statement was made at 2024-10-10CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.