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
2
- 1
Jones, Susan Jane
Born in August 1971Individual (33 offsprings)Officer
2003-08-18 ~ nowOF - Director → CIF 0 - 2HELIUM MIRACLE 157 LIMITED
232, Hall Street, Warrington, Cheshire, EnglandActive Corporate (4 parents, 9 offsprings)Profit/Loss (Company account)63,000 GBP2024-01-01 ~ 2024-12-31Person with significant control 2016-08-12 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Elebert, Bernadette
Director born in July 1943Individual (4 offsprings)Officer 2003-08-18 ~ 2015-02-03OF - Director → CIF 0Elebert, Bernadette
Company SecretaryIndividual (4 offsprings)Officer 2003-08-18 ~ 2015-02-03OF - Secretary → CIF 0 - 2
Jones, Robert Marc
Director born in November 1971Individual (4 offsprings)Officer 2003-08-18 ~ 2015-04-01OF - Director → CIF 0 - 3POWRIE APPLEBY (SECRETARIES) LIMITEDQueen Anne House, 4,6 & 8 New Street, LeicesterDissolved Corporate (3 parents, 28 offsprings)Officer2003-08-12 ~ 2003-08-18PE - Secretary → CIF 0
- 4Queen Anne House, 4 & 6 New Street, LeicesterCorporateOfficer2003-08-12 ~ 2003-08-18PE - Director → CIF 0
Company in focus
THE WILLOWS NURSERY SCHOOL LIMITED
Previous name
STONEYGATE 82 LIMITED - 2003-09-01
Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,502,316 GBP2024-12-31
1,251,158 GBP2023-12-31
Debtors
13,656 GBP2024-12-31
23,667 GBP2023-12-31
Cash at bank and in hand
27,712 GBP2024-12-31
26,921 GBP2023-12-31
Current Assets
41,368 GBP2024-12-31
50,588 GBP2023-12-31
Creditors
Current
104,805 GBP2024-12-31
92,029 GBP2023-12-31
Net Current Assets/Liabilities
-63,437 GBP2024-12-31
-41,441 GBP2023-12-31
Total Assets Less Current Liabilities
1,438,879 GBP2024-12-31
1,209,717 GBP2023-12-31
Net Assets/Liabilities
1,070,657 GBP2024-12-31
872,733 GBP2023-12-31
Equity
Called up share capital
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Revaluation reserve
898,177 GBP2024-12-31
689,677 GBP2023-12-31
Retained earnings (accumulated losses)
142,480 GBP2024-12-31
153,056 GBP2023-12-31
Equity
1,070,657 GBP2024-12-31
872,733 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,500,000 GBP2024-12-31
1,300,000 GBP2023-12-31
Furniture and fittings
6,886 GBP2024-12-31
6,697 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,506,886 GBP2024-12-31
1,306,697 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
200,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
200,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
52,000 GBP2023-12-31
Furniture and fittings
4,570 GBP2024-12-31
3,539 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,570 GBP2024-12-31
55,539 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,000 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,031 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,031 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,500,000 GBP2024-12-31
1,248,000 GBP2023-12-31
Furniture and fittings
2,316 GBP2024-12-31
3,158 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,652 GBP2024-12-31
12,583 GBP2023-12-31
Prepayments
Current
10,004 GBP2024-12-31
11,084 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
13,656 GBP2024-12-31
23,667 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
33,111 GBP2024-12-31
31,832 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,497 GBP2024-12-31
13,443 GBP2023-12-31
Amounts owed to group undertakings
Current
23,628 GBP2024-12-31
6,132 GBP2023-12-31
Corporation Tax Payable
Current
933 GBP2024-12-31
2,342 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,140 GBP2024-12-31
6,543 GBP2023-12-31
Other Creditors
Current
442 GBP2024-12-31
442 GBP2023-12-31
Accrued Liabilities
Current
36,054 GBP2024-12-31
31,295 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
101,975 GBP2024-12-31
Non-current, Between one and two years
106,857 GBP2023-12-31
More than five year, Non-current
55,688 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2024-12-31
THE WILLOWS NURSERY SCHOOL LIMITED
InfoSTONEYGATE 82 LIMITED - 2003-09-01Registered number 04864383232 Hall Street, Warrington, Cheshire WA1 2BWPRIVATE LIMITED COMPANY incorporated on 2003-08-12 (22 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-08-12CIF 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.