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
  • Kilburn, Mia
    Property Developer born in January 1971
    Individual (2 offsprings)
    Officer
    2002-11-13 ~ now
    OF - Director → CIF 0
    Kilburn, Richard Ian
    Property Developer born in December 1972
    Individual (2 offsprings)
    Officer
    2002-11-13 ~ now
    OF - Director → CIF 0
    Kilburn, Mia
    Individual (2 offsprings)
    Officer
    2002-11-13 ~ now
    OF - Secretary → CIF 0
    Mr Richard Ian Kilburn
    Born in December 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    Mia Kilburn
    Born in January 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
Ceased 4
  • 1
    Mr Richard Ian Kilburn
    Born in December 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-10-27
    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
    Kilburn, Margaret Rose
    Retired Teacher born in April 1933
    Individual
    Officer
    2002-11-13 ~ 2011-09-01
    OF - Director → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2002-11-13 ~ 2002-12-12
    PE - Nominee Secretary → CIF 0
  • 4
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2002-11-13 ~ 2002-12-12
    PE - Nominee Director → CIF 0
parent relation
Company in focus

HOCUS POCUS DAY NURSERY LIMITED

Standard Industrial Classification
85200 - Primary Education
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
39,014 GBP2024-03-31
57,339 GBP2023-03-31
Debtors
13,681 GBP2024-03-31
13,062 GBP2023-03-31
Cash at bank and in hand
48 GBP2024-03-31
48 GBP2023-03-31
Current Assets
13,729 GBP2024-03-31
13,110 GBP2023-03-31
Net Current Assets/Liabilities
-77,882 GBP2024-03-31
-33,092 GBP2023-03-31
Total Assets Less Current Liabilities
-38,868 GBP2024-03-31
24,247 GBP2023-03-31
Net Assets/Liabilities
-52,674 GBP2024-03-31
-57,348 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-52,774 GBP2024-03-31
-57,448 GBP2023-03-31
Equity
-52,674 GBP2024-03-31
-57,348 GBP2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
89,453 GBP2024-03-31
89,291 GBP2023-03-31
Furniture and fittings
165,024 GBP2024-03-31
164,101 GBP2023-03-31
Motor vehicles
21,995 GBP2024-03-31
74,084 GBP2023-03-31
Computers
6,964 GBP2024-03-31
6,442 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
283,436 GBP2024-03-31
333,918 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-52,089 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-52,089 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,980 GBP2024-03-31
79,502 GBP2023-03-31
Furniture and fittings
145,423 GBP2024-03-31
142,004 GBP2023-03-31
Motor vehicles
13,296 GBP2024-03-31
51,591 GBP2023-03-31
Computers
4,723 GBP2024-03-31
3,482 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244,422 GBP2024-03-31
276,579 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,478 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,419 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,911 GBP2023-04-01 ~ 2024-03-31
Computers
1,241 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,049 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-43,206 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,206 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,473 GBP2024-03-31
9,789 GBP2023-03-31
Furniture and fittings
19,601 GBP2024-03-31
22,097 GBP2023-03-31
Motor vehicles
8,699 GBP2024-03-31
22,493 GBP2023-03-31
Computers
2,241 GBP2024-03-31
2,960 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
4,658 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
8,699 GBP2024-03-31
20,975 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,635 GBP2024-03-31
8,228 GBP2023-03-31
Prepayments
Current
5,046 GBP2024-03-31
4,834 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
13,681 GBP2024-03-31
13,062 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
40,544 GBP2024-03-31
19,848 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
5,325 GBP2024-03-31
7,859 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,496 GBP2024-03-31
3,571 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,968 GBP2024-03-31
4,263 GBP2023-03-31
Other Creditors
Current
5,793 GBP2024-03-31
2,134 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,998 GBP2024-03-31
3,238 GBP2023-03-31
Accrued Liabilities
Current
5,616 GBP2024-03-31
5,030 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
12,727 GBP2024-03-31
12,727 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
8,557 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
  • HOCUS POCUS DAY NURSERY LIMITED
    Info
    Registered number 04588847
    Beechmount, 110 Radcliffe Road, Bolton, Lancashire BL2 1NY
    Private Limited Company incorporated on 2002-11-13 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-24
    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.