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
  • Roberts, Tracey Anne
    Registered Nurse born in November 1972
    Individual (4 offsprings)
    Officer
    2003-01-30 ~ now
    OF - Director → CIF 0
    Roberts, Tracey Anne
    Registered Nurse
    Individual (4 offsprings)
    Officer
    2003-01-30 ~ now
    OF - Secretary → CIF 0
    Mrs Tracey Anne Roberts
    Born in November 1972
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Brooks, Stephen Gerard
    Medical Consultant born in July 1957
    Individual (1 offspring)
    Officer
    2003-01-30 ~ 2014-05-10
    OF - Director → CIF 0
  • 2
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2003-01-24 ~ 2003-01-30
    PE - Nominee Director → CIF 0
  • 3
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2003-01-24 ~ 2003-01-30
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

TIDDLYWINKS PRIVATE DAY NURSERIES LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Property, Plant & Equipment
498,703 GBP2023-06-30
413,005 GBP2022-06-30
Fixed Assets - Investments
492,549 GBP2023-06-30
42,549 GBP2022-06-30
Fixed Assets
991,252 GBP2023-06-30
455,554 GBP2022-06-30
Debtors
77,215 GBP2023-06-30
278,473 GBP2022-06-30
Cash at bank and in hand
87,449 GBP2023-06-30
38,872 GBP2022-06-30
Current Assets
164,664 GBP2023-06-30
317,345 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-442,585 GBP2023-06-30
-207,106 GBP2022-06-30
Net Current Assets/Liabilities
-277,921 GBP2023-06-30
110,239 GBP2022-06-30
Total Assets Less Current Liabilities
713,331 GBP2023-06-30
565,793 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-276,131 GBP2023-06-30
-294,514 GBP2022-06-30
Net Assets/Liabilities
437,200 GBP2023-06-30
260,208 GBP2022-06-30
Equity
Called up share capital
40,000 GBP2023-06-30
40,000 GBP2022-06-30
Retained earnings (accumulated losses)
397,200 GBP2023-06-30
220,208 GBP2022-06-30
Equity
437,200 GBP2023-06-30
260,208 GBP2022-06-30
Average Number of Employees
232022-07-01 ~ 2023-06-30
202021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
233,534 GBP2023-06-30
289,534 GBP2022-06-30
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-06-30
121,281 GBP2022-06-30
Furniture and fittings
436,291 GBP2023-06-30
184,672 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
669,825 GBP2023-06-30
595,487 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-177,281 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
7,083 GBP2023-06-30
2,413 GBP2022-06-30
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-06-30
44,227 GBP2022-06-30
Furniture and fittings
164,039 GBP2023-06-30
135,842 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,122 GBP2023-06-30
182,482 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,670 GBP2022-07-01 ~ 2023-06-30
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
28,197 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,867 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
226,451 GBP2023-06-30
287,121 GBP2022-06-30
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-06-30
77,054 GBP2022-06-30
Furniture and fittings
272,252 GBP2023-06-30
48,830 GBP2022-06-30
Investments in group undertakings and participating interests
42,549 GBP2023-06-30
42,549 GBP2022-06-30
Other Investments Other Than Loans
450,000 GBP2023-06-30
0 GBP2022-06-30
Amounts invested in assets
Non-current
492,549 GBP2023-06-30
42,549 GBP2022-06-30
Other Debtors
Current
65,545 GBP2023-06-30
269,746 GBP2022-06-30
Prepayments/Accrued Income
Current
11,670 GBP2023-06-30
8,727 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
77,215 GBP2023-06-30
278,473 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
18,382 GBP2023-06-30
17,987 GBP2022-06-30
Trade Creditors/Trade Payables
Current
3,935 GBP2023-06-30
10,499 GBP2022-06-30
Corporation Tax Payable
Current
81,962 GBP2023-06-30
72,041 GBP2022-06-30
Other Taxation & Social Security Payable
Current
9,659 GBP2023-06-30
6,406 GBP2022-06-30
Other Creditors
Current
109,426 GBP2023-06-30
10,278 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
219,221 GBP2023-06-30
89,895 GBP2022-06-30
Creditors
Current
442,585 GBP2023-06-30
207,106 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
276,131 GBP2023-06-30
294,514 GBP2022-06-30
Related profiles found in government register
  • TIDDLYWINKS PRIVATE DAY NURSERIES LIMITED
    Info
    Registered number 04647391
    Trinity Cottage Yeardsley, Brandsby, York, North Yorkshire YO61 4SL
    Private Limited Company incorporated on 2003-01-24 (22 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-24
    CIF 0
  • TIDDLYWINKS PRIVATE DAY NURSERIES LIMITED
    S
    Registered number 04647391
    Nurton Way, Osbaldwick, York, United Kingdom, YO19 5UW
    CIF 1
  • TIDDLYWINKS PRIVATE DAY NURSERIES LIMITED
    S
    Registered number 04647391
    1 Murton Way, Osbaldwick, York, United Kingdom, YO19 5UW
    Limited in Companies House, United Kingdom
    CIF 2
  • TIDDLYWINKS PRIVATE DAY NURSERIES LIMITED
    S
    Registered number 04647391
    Murton Way, Osbaldwick, York, North Yorkshire, England, YO19 5UW
    Private Limited Company in England And Wales
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Trinity Cottage Yearsley, Brandsby, York, United Kingdom
    Active Corporate (10 parents, 2 offsprings)
    Officer
    2023-09-13 ~ now
    CIF 1 - LLP Member → ME
  • 2
    Trinity Cottage Yeardsley, Brandsby, York, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2024-04-23 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 3
    THE WOODEN HORSE LIMITED - 2015-12-10
    Trinity Cottage Yeardsley, Brandsby, York, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    144,676 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.