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
4
- 1
Ms Maia Johansen
Born in July 2005Individual (1 offspring)Person with significant control
2025-09-29 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Moody, Hazel
Born in July 1956Individual (2 offsprings)Officer 2009-05-01 ~ nowOF - Director → CIF 0 - 3
Street, Charles Robert Frederick Eden
Born in October 1966Individual (13 offsprings)Officer 2024-09-17 ~ nowOF - Director → CIF 0 - 4
Lowden, Derek
Individual (8 offsprings)Officer 2010-03-01 ~ nowOF - Secretary → CIF 0
Ceased
5
- 1
Johansen, Jens
Director born in November 1967Individual (3 offsprings)Officer 2020-02-13 ~ 2023-11-03OF - Director → CIF 0Mr Jens Johansen
Born in November 1967Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2025-09-29PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Taylor, Robert Patrick
Estate Agent born in August 1956Individual (2 offsprings)Officer 2003-02-20 ~ 2019-11-11OF - Director → CIF 0 - 3
Mellier House, 26a Albemarle Street, LondonActive Corporate (1 parent, 284 offsprings)Equity (Company account)1 GBP2024-12-31Officer2003-02-20 ~ 2003-02-20PE - Nominee Secretary → CIF 0 - 4Coveham House, Downside Bridge Road, Cobham, SurreyCorporateOfficer2003-02-20 ~ 2010-03-01PE - Secretary → CIF 0
- 5INTERLINK TRADE LIMITED - now
INCORPORATE DIRECTORS LIMITED
- 2015-04-30Mellier House, 26a Albemarle Street, LondonDissolved Corporate (1 parent, 2 offsprings)Equity (Company account)1 GBP2022-12-31Officer2003-02-20 ~ 2003-02-20PE - Nominee Director → CIF 0
Company in focus
ADVANTAGE DAY NURSERY LIMITED
Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Cost of Sales
-1,811,680 GBP2023-03-01 ~ 2024-02-29
-1,550,325 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-1,516,717 GBP2023-03-01 ~ 2024-02-29
-987,008 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
607 GBP2023-03-01 ~ 2024-02-29
2,663 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
-201,296 GBP2023-03-01 ~ 2024-02-29
445,894 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
-291,036 GBP2023-03-01 ~ 2024-02-29
348,695 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
-291,036 GBP2023-03-01 ~ 2024-02-29
348,695 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
5,448,556 GBP2024-02-29
5,952,384 GBP2023-02-28
Fixed Assets - Investments
2,015 GBP2024-02-29
2,960 GBP2023-02-28
Fixed Assets
5,450,571 GBP2024-02-29
5,955,344 GBP2023-02-28
Debtors
96,138 GBP2024-02-29
129,047 GBP2023-02-28
Cash at bank and in hand
269,011 GBP2024-02-29
237,094 GBP2023-02-28
Current Assets
365,149 GBP2024-02-29
366,141 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-2,043,204 GBP2023-02-28
Net Current Assets/Liabilities
-1,456,852 GBP2024-02-29
-1,677,063 GBP2023-02-28
Total Assets Less Current Liabilities
3,993,719 GBP2024-02-29
4,278,281 GBP2023-02-28
Net Assets/Liabilities
3,981,860 GBP2024-02-29
4,272,896 GBP2023-02-28
Equity
Called up share capital
1,000 GBP2024-02-29
1,000 GBP2023-02-28
1,000 GBP2022-02-28
Retained earnings (accumulated losses)
3,980,860 GBP2024-02-29
4,271,896 GBP2023-02-28
4,023,201 GBP2022-02-28
Equity
3,981,860 GBP2024-02-29
4,272,896 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
-291,036 GBP2023-03-01 ~ 2024-02-29
348,695 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2022-03-01 ~ 2023-02-28
Audit Fees/Expenses
11,520 GBP2023-03-01 ~ 2024-02-29
0 GBP2022-03-01 ~ 2023-02-28
Director Remuneration
82,225 GBP2023-03-01 ~ 2024-02-29
79,725 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
992023-03-01 ~ 2024-02-29
912022-03-01 ~ 2023-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,474 GBP2023-03-01 ~ 2024-02-29
-5,543 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
6,126,296 GBP2023-02-28
Plant and equipment
137,316 GBP2024-02-29
97,879 GBP2023-02-28
Computers
19,889 GBP2024-02-29
19,889 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
6,534,000 GBP2024-02-29
6,481,661 GBP2023-02-28
Land and buildings, Owned/Freehold
6,139,198 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97,672 GBP2024-02-29
93,636 GBP2023-02-28
Computers
18,594 GBP2024-02-29
17,299 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,085,444 GBP2024-02-29
529,276 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
55,573 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
4,036 GBP2023-03-01 ~ 2024-02-29
Computers
1,295 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,357 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
739,198 GBP2024-02-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,400,000 GBP2024-02-29
5,929,482 GBP2023-02-28
Plant and equipment
39,644 GBP2024-02-29
4,242 GBP2023-02-28
Computers
1,295 GBP2024-02-29
2,590 GBP2023-02-28
Amounts invested in assets
Non-current
2,015 GBP2024-02-29
2,960 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
11,656 GBP2024-02-29
17,561 GBP2023-02-28
Other Debtors
Current
0 GBP2024-02-29
565 GBP2023-02-28
Prepayments/Accrued Income
Current
84,482 GBP2024-02-29
110,921 GBP2023-02-28
Other Remaining Borrowings
Current
1,530,000 GBP2024-02-29
1,758,954 GBP2023-02-28
Trade Creditors/Trade Payables
Current
13,823 GBP2024-02-29
38,736 GBP2023-02-28
Corporation Tax Payable
Current
90,683 GBP2024-02-29
102,730 GBP2023-02-28
Other Taxation & Social Security Payable
Current
26,948 GBP2024-02-29
33,065 GBP2023-02-28
Other Creditors
Current
129,160 GBP2024-02-29
97,007 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
31,387 GBP2024-02-29
12,712 GBP2023-02-28
Total Borrowings
Current
1,530,000 GBP2024-02-29
1,758,954 GBP2023-02-28
Trade Creditors/Trade Payables
-148,455 GBP2023-02-28
- Registered number 04672213
ADVANTAGE DAY NURSERY LIMITED
InfoCoveham House, Downside Bridge Road, Cobham KT11 3EPPRIVATE LIMITED COMPANY incorporated on 2003-02-20 (22 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-03-07CIF 0
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.