logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Kilburn, Margaret Rose
    Born in April 1933
    Individual (2 offsprings)
    Officer
    2002-11-13 ~ 2011-09-01
    OF - Director → CIF 0
  • 2
    Kilburn, Richard Ian
    Born in December 1972
    Individual (3 offsprings)
    Officer
    2002-11-13 ~ now
    OF - Director → CIF 0
    Kilburn, Mia
    Born in January 1971
    Individual (3 offsprings)
    Officer
    2002-11-13 ~ now
    OF - Director → CIF 0
    Kilburn, Mia
    Individual (3 offsprings)
    Officer
    2002-11-13 ~ now
    OF - Secretary → CIF 0
    Mr Richard Ian Kilburn
    Born in December 1972
    Individual (3 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 (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    Mr Richard Ian Kilburn
    Born in December 1972
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-10-27
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    TEMPLE SECRETARIES LIMITED
    - 2018-11-08 02373000
    788-790 Finchley Road, London
    Active Corporate (9 parents, 96887 offsprings)
    Officer
    2002-11-13 ~ 2002-12-12
    OF - Nominee Secretary → CIF 0
  • 4
    COMPANY DIRECTORS LIMITED
    01671925
    788-790 Finchley Road, London
    Dissolved Corporate (9 parents, 91372 offsprings)
    Officer
    2002-11-13 ~ 2002-12-12
    OF - Nominee Director → CIF 0
parent relation
Company in focus

HOCUS POCUS DAY NURSERY LIMITED

Period: 2002-11-13 ~ now
Company number: 04588847
Registered name
HOCUS POCUS DAY NURSERY LIMITED - now
Standard Industrial Classification
85200 - Primary Education
Brief company account
Property, Plant & Equipment
28,161 GBP2025-03-31
39,014 GBP2024-03-31
Debtors
10,776 GBP2025-03-31
13,681 GBP2024-03-31
Cash at bank and in hand
14,011 GBP2025-03-31
48 GBP2024-03-31
Current Assets
24,787 GBP2025-03-31
13,729 GBP2024-03-31
Net Current Assets/Liabilities
-77,092 GBP2025-03-31
-77,882 GBP2024-03-31
Total Assets Less Current Liabilities
-48,931 GBP2025-03-31
-38,868 GBP2024-03-31
Net Assets/Liabilities
-57,032 GBP2025-03-31
-52,674 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-57,132 GBP2025-03-31
-52,774 GBP2024-03-31
Equity
-57,032 GBP2025-03-31
-52,674 GBP2024-03-31
Average Number of Employees
272024-04-01 ~ 2025-03-31
272023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,065 GBP2025-03-31
89,453 GBP2024-03-31
Furniture and fittings
164,799 GBP2025-03-31
165,024 GBP2024-03-31
Computers
8,171 GBP2025-03-31
6,964 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
21,995 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
264,035 GBP2025-03-31
283,436 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-355 GBP2024-04-01 ~ 2025-03-31
Computers
-699 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-21,995 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-23,049 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,387 GBP2025-03-31
80,981 GBP2024-03-31
Furniture and fittings
148,243 GBP2025-03-31
145,422 GBP2024-03-31
Computers
5,244 GBP2025-03-31
4,723 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
13,296 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235,874 GBP2025-03-31
244,422 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,406 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,922 GBP2024-04-01 ~ 2025-03-31
Computers
1,171 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,639 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,138 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-101 GBP2024-04-01 ~ 2025-03-31
Computers
-650 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-14,935 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,686 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
8,678 GBP2025-03-31
8,472 GBP2024-03-31
Furniture and fittings
16,556 GBP2025-03-31
19,602 GBP2024-03-31
Computers
2,927 GBP2025-03-31
2,241 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
8,699 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,801 GBP2025-03-31
8,635 GBP2024-03-31
Prepayments/Accrued Income
Current
4,975 GBP2025-03-31
5,046 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
12,736 GBP2025-03-31
40,544 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
5,325 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,050 GBP2025-03-31
4,496 GBP2024-03-31
Corporation Tax Payable
Current
2,458 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
2,968 GBP2024-03-31
Other Creditors
Current
67,958 GBP2025-03-31
27,664 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
6,080 GBP2025-03-31
5,616 GBP2024-03-31
Creditors
Current
101,879 GBP2025-03-31
91,611 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,061 GBP2025-03-31
13,806 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
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 (23 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-24
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.