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
    Director born in August 1971
    Individual (31 offsprings)
    Officer
    2003-08-18 ~ now
    OF - Director → CIF 0
  • 2
    HELIUM MIRACLE 157 LIMITED
    232, Hall Street, Warrington, Cheshire, England
    Active Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    6,351,942 GBP2021-12-31
    Person with significant control
    2016-08-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Elebert, Bernadette
    Director born in July 1943
    Individual (4 offsprings)
    Officer
    2003-08-18 ~ 2015-02-03
    OF - Director → CIF 0
    Elebert, Bernadette
    Company Secretary
    Individual (4 offsprings)
    Officer
    2003-08-18 ~ 2015-02-03
    OF - Secretary → CIF 0
  • 2
    Jones, Robert Marc
    Director born in November 1971
    Individual (4 offsprings)
    Officer
    2003-08-18 ~ 2015-04-01
    OF - Director → CIF 0
  • 3
    POWRIE APPLEBY (SECRETARIES) LIMITED
    Queen Anne House, 4,6 & 8 New Street, Leicester
    Dissolved Corporate (3 parents, 28 offsprings)
    Officer
    2003-08-12 ~ 2003-08-18
    PE - Secretary → CIF 0
  • 4
    PA CORPORATE SERVICES LTD - now
    POWRIE APPLEBY LIMITED - 2004-03-03
    Queen Anne House, 4 & 6 New Street, Leicester
    Dissolved Corporate (3 parents, 2 offsprings)
    Officer
    2003-08-12 ~ 2003-08-18
    PE - Director → CIF 0
parent relation
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
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,251,158 GBP2023-12-31
1,274,000 GBP2022-12-31
Debtors
23,667 GBP2023-12-31
26,587 GBP2022-12-31
Cash at bank and in hand
26,921 GBP2023-12-31
20,509 GBP2022-12-31
Current Assets
50,588 GBP2023-12-31
47,096 GBP2022-12-31
Creditors
Current
92,029 GBP2023-12-31
112,918 GBP2022-12-31
Net Current Assets/Liabilities
-41,441 GBP2023-12-31
-65,822 GBP2022-12-31
Total Assets Less Current Liabilities
1,209,717 GBP2023-12-31
1,208,178 GBP2022-12-31
Net Assets/Liabilities
872,733 GBP2023-12-31
815,315 GBP2022-12-31
Equity
Called up share capital
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Revaluation reserve
689,677 GBP2023-12-31
689,677 GBP2022-12-31
Retained earnings (accumulated losses)
153,056 GBP2023-12-31
95,638 GBP2022-12-31
Equity
872,733 GBP2023-12-31
815,315 GBP2022-12-31
Average Number of Employees
242023-01-01 ~ 2023-12-31
272022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,300,000 GBP2023-12-31
1,300,000 GBP2022-12-31
Furniture and fittings
6,697 GBP2023-12-31
2,717 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,306,697 GBP2023-12-31
1,302,717 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
52,000 GBP2023-12-31
26,000 GBP2022-12-31
Furniture and fittings
3,539 GBP2023-12-31
2,717 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,539 GBP2023-12-31
28,717 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,000 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
822 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,822 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,248,000 GBP2023-12-31
1,274,000 GBP2022-12-31
Furniture and fittings
3,158 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
12,583 GBP2023-12-31
18,715 GBP2022-12-31
Prepayments
Current
11,084 GBP2023-12-31
7,872 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
23,667 GBP2023-12-31
26,587 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
31,832 GBP2023-12-31
34,624 GBP2022-12-31
Trade Creditors/Trade Payables
Current
13,443 GBP2023-12-31
10,535 GBP2022-12-31
Amounts owed to group undertakings
Current
6,132 GBP2023-12-31
13,710 GBP2022-12-31
Corporation Tax Payable
Current
2,342 GBP2023-12-31
10,493 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,543 GBP2023-12-31
4,768 GBP2022-12-31
Other Creditors
Current
442 GBP2023-12-31
442 GBP2022-12-31
Accrued Liabilities
Current
31,295 GBP2023-12-31
38,346 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
106,857 GBP2023-12-31
123,568 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2023-12-31
  • THE WILLOWS NURSERY SCHOOL LIMITED
    Info
    STONEYGATE 82 LIMITED - 2003-09-01
    Registered number 04864383
    232 Hall Street, Warrington, Cheshire WA1 2BW
    Private Limited Company incorporated on 2003-08-12 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-12
    CIF 0
child relation
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.