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
Hepplestone, Katy Rebecca
Child Care Assistant born in June 1986Individual (1 offspring)Officer
2020-02-05 ~ nowOF - Director → CIF 0Mrs Katy Rebecca Hepplestone
Born in June 1986Individual (1 offspring)Person with significant control 2024-03-28 ~ nowPE - Has significant influence or control → CIF 0 - 2
Winterbottom, Gillian Audrey
Proprietor born in May 1957Individual (2 offsprings)Officer 2003-07-11 ~ nowOF - Director → CIF 0Winterbottom, Gillian Audrey
ProprietorIndividual (2 offsprings)Officer 2003-07-11 ~ nowOF - Secretary → CIF 0Gillian Audrey Winterbottom
Born in May 1957Individual (2 offsprings)Person with significant control 2016-07-15 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Baughan, Leah Victoria
Child Care Assistant born in February 1990Individual (2 offsprings)Officer 2020-02-05 ~ nowOF - Director → CIF 0Mrs Leah Victoria Baughan
Born in February 1990Individual (2 offsprings)Person with significant control 2024-03-28 ~ nowPE - Has significant influence or control → CIF 0 - 4
Winterbottom, Malcolm John
Builder born in December 1956Individual (2 offsprings)Officer 2003-07-11 ~ nowOF - Director → CIF 0Malcolm John Winterbottom
Born in December 1956Individual (2 offsprings)Person with significant control 2016-07-15 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased
2
- 1
Tester, William Andrew Joseph
Born in June 1962IndividualOfficer 2003-07-11 ~ 2003-07-11OF - Nominee Director → CIF 0 - 2
Thomas, Howard
Individual (12 offsprings)Officer 2003-07-11 ~ 2003-07-11OF - Nominee Secretary → CIF 0
Company in focus
CHARLESTOWN PRIVATE DAY NURSERY LIMITED
Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Property, Plant & Equipment
761,584 GBP2023-09-30
789,727 GBP2022-09-30
Debtors
102,439 GBP2023-09-30
78,069 GBP2022-09-30
Cash at bank and in hand
254,523 GBP2023-09-30
208,728 GBP2022-09-30
Current Assets
356,962 GBP2023-09-30
286,797 GBP2022-09-30
Net Current Assets/Liabilities
192,619 GBP2023-09-30
117,374 GBP2022-09-30
Total Assets Less Current Liabilities
954,203 GBP2023-09-30
907,101 GBP2022-09-30
Creditors
Non-current
-202,449 GBP2023-09-30
-241,936 GBP2022-09-30
Net Assets/Liabilities
743,311 GBP2023-09-30
656,405 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
743,211 GBP2023-09-30
656,305 GBP2022-09-30
Equity
743,311 GBP2023-09-30
656,405 GBP2022-09-30
Average Number of Employees
632022-10-01 ~ 2023-09-30
452021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2022-09-30
Intangible Assets
Net goodwill
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
987,073 GBP2022-09-30
Other
126,467 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,113,540 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
263,869 GBP2023-09-30
243,452 GBP2022-09-30
Other
88,087 GBP2023-09-30
80,361 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
351,956 GBP2023-09-30
323,813 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,417 GBP2022-10-01 ~ 2023-09-30
Other
7,726 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,143 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
723,204 GBP2023-09-30
743,621 GBP2022-09-30
Other
38,380 GBP2023-09-30
46,106 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
58,644 GBP2023-09-30
33,545 GBP2022-09-30
Other Debtors
Amounts falling due within one year
43,795 GBP2023-09-30
44,524 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
102,439 GBP2023-09-30
78,069 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
48,421 GBP2023-09-30
38,179 GBP2022-09-30
Trade Creditors/Trade Payables
Current
19,525 GBP2023-09-30
16,235 GBP2022-09-30
Other Taxation & Social Security Payable
Current
46,485 GBP2023-09-30
27,389 GBP2022-09-30
Other Creditors
Current
49,912 GBP2023-09-30
87,620 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
202,449 GBP2023-09-30
241,936 GBP2022-09-30
- Registered number 04830286
CHARLESTOWN PRIVATE DAY NURSERY LIMITED
Info
Charlestown Private Day Nursery, Turner Lane, Ashton Under Lyne, Lancashire OL6 8LWPrivate Limited Company incorporated on 2003-07-11 (22 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-07-11CIF 0
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.