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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Siddell, Elizabeth Laura
    Born in November 1984
    Individual (1 offspring)
    Officer
    2013-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Larkins, Amy Elizabeth
    Born in September 1977
    Individual (1 offspring)
    Officer
    2013-05-01 ~ now
    OF - Director → CIF 0
  • 3
    Siddell, Philip John
    Born in October 1949
    Individual (9 offsprings)
    Officer
    2003-10-16 ~ now
    OF - Director → CIF 0
    Siddell, Philip John
    Individual (9 offsprings)
    Officer
    2003-10-16 ~ now
    OF - Secretary → CIF 0
    Mr Philip John Siddell
    Born in October 1949
    Individual (9 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
  • 4
    Siddell, Carol Ann
    Director born in February 1950
    Individual (5 offsprings)
    Officer
    2003-10-16 ~ 2025-01-24
    OF - Director → CIF 0
    Mrs Carol Siddell
    Born in February 1950
    Individual (5 offsprings)
    Person with significant control
    2019-10-28 ~ 2025-01-24
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Siddell, Philip Joe
    Born in February 1983
    Individual (1 offspring)
    Officer
    2013-05-01 ~ now
    OF - Director → CIF 0
  • 6
    SWIFT INCORPORATIONS LIMITED
    01945937
    26, Church Street, London
    Dissolved Corporate (13 parents, 118006 offsprings)
    Officer
    2003-10-16 ~ 2003-10-16
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

HUMPTY DUMPTY DAY NURSERIES LTD

Period: 2003-10-16 ~ now
Company number: 04935261
Registered name
HUMPTY DUMPTY DAY NURSERIES LTD - now
Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Property, Plant & Equipment
1,457,634 GBP2025-04-30
1,608,208 GBP2024-04-30
Fixed Assets
1,457,634 GBP2025-04-30
1,608,208 GBP2024-04-30
Debtors
711,758 GBP2025-04-30
714,171 GBP2024-04-30
Cash at bank and in hand
1,360,847 GBP2025-04-30
1,015,089 GBP2024-04-30
Current Assets
2,072,605 GBP2025-04-30
1,729,260 GBP2024-04-30
Creditors
-2,032,200 GBP2025-04-30
-1,740,952 GBP2024-04-30
Net Current Assets/Liabilities
40,405 GBP2025-04-30
-11,692 GBP2024-04-30
Total Assets Less Current Liabilities
1,498,039 GBP2025-04-30
1,596,516 GBP2024-04-30
Creditors
Non-current
-68,333 GBP2025-04-30
-46,529 GBP2024-04-30
Net Assets/Liabilities
1,429,706 GBP2025-04-30
1,549,987 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
1,429,704 GBP2025-04-30
1,549,985 GBP2024-04-30
Average Number of Employees
1742024-05-01 ~ 2025-04-30
1892023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
640,598 GBP2025-04-30
640,598 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
640,598 GBP2025-04-30
640,598 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,114,289 GBP2025-04-30
3,089,405 GBP2024-04-30
Plant and equipment
13,848 GBP2025-04-30
13,848 GBP2024-04-30
Motor vehicles
92,216 GBP2025-04-30
92,216 GBP2024-04-30
Furniture and fittings
179,677 GBP2025-04-30
179,677 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,584 GBP2025-04-30
8,952 GBP2024-04-30
Motor vehicles
78,689 GBP2025-04-30
71,927 GBP2024-04-30
Furniture and fittings
130,470 GBP2025-04-30
119,926 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
189,865 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
1,632 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,762 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
10,544 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,353,948 GBP2025-04-30
1,518,929 GBP2024-04-30
Plant and equipment
3,264 GBP2025-04-30
4,896 GBP2024-04-30
Motor vehicles
13,527 GBP2025-04-30
20,289 GBP2024-04-30
Furniture and fittings
49,207 GBP2025-04-30
59,751 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
85,344 GBP2025-04-30
38,887 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,485,374 GBP2025-04-30
3,414,033 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
47,656 GBP2025-04-30
34,544 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,027,740 GBP2025-04-30
1,805,825 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
13,112 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
221,915 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
37,688 GBP2025-04-30
4,343 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
445,213 GBP2025-04-30
426,063 GBP2024-04-30
Trade Creditors/Trade Payables
Current
16,819 GBP2025-04-30
845,060 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
70,598 GBP2025-04-30
78,485 GBP2024-04-30
Creditors
Current
2,032,200 GBP2025-04-30
1,740,952 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
68,333 GBP2025-04-30
46,529 GBP2024-04-30
Related profiles found in government register
  • HUMPTY DUMPTY DAY NURSERIES LTD
    Info
    Registered number 04935261
    Woodhouse Farm, Woodhouses, Yoxall, Burton-on-trent, Staffordshire DE13 8NR
    PRIVATE LIMITED COMPANY incorporated on 2003-10-16 (22 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-15
    CIF 0
  • HUMPTY DUMPTY DAY NURSERIES LTD
    S
    Registered number 04935261
    Woodhouse Farm, Woodhouses, Burton On Trent, United Kingdom
    Limited Company in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    HUMPTIES SUPPORT SERVICES LTD
    11525168
    Woodhouse Farm Woodhouses, Yoxall, Burton On Trent, United Kingdom
    Dissolved Corporate (3 parents)
    Person with significant control
    2018-08-20 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.