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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.

Parent entities and officers
Active 3
  • 1
    Osment, Lorraine
    Born in May 1961
    Individual (1 offspring)
    Officer
    icon of calendar 2003-11-18 ~ now
    OF - Director → CIF 0
    Osment, Lorraine
    Nursery Nurse
    Individual (1 offspring)
    Officer
    icon of calendar 2003-11-18 ~ now
    OF - Secretary → CIF 0
  • 2
    Mrs Lorraine Moore
    Born in May 1961
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Moore, Richard
    Born in November 1959
    Individual (1 offspring)
    Officer
    icon of calendar 2003-11-18 ~ now
    OF - Director → CIF 0
Ceased 1
  • icon of addressPembroke House, 7 Brunswick Square, Bristol, Avon
    Active Corporate (2 parents, 37 offsprings)
    Equity (Company account)
    2 GBP2024-10-31
    Officer
    2003-11-18 ~ 2003-11-18
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

HAPPY HOURS NURSERY LIMITED

Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Average Number of Employees
462023-04-01 ~ 2024-03-31
452022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
322,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
319,316 GBP2024-03-31
303,216 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,100 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,684 GBP2024-03-31
18,784 GBP2023-03-31
Intangible Assets
2,684 GBP2024-03-31
18,784 GBP2023-03-31
Property, Plant & Equipment
38,106 GBP2024-03-31
44,685 GBP2023-03-31
Fixed Assets
40,790 GBP2024-03-31
63,469 GBP2023-03-31
Debtors
8,528 GBP2024-03-31
102,635 GBP2023-03-31
Cash at bank and in hand
192,184 GBP2024-03-31
128,968 GBP2023-03-31
Current Assets
200,712 GBP2024-03-31
231,603 GBP2023-03-31
Creditors
Amounts falling due within one year
53,268 GBP2024-03-31
38,523 GBP2023-03-31
Net Current Assets/Liabilities
147,444 GBP2024-03-31
193,080 GBP2023-03-31
Total Assets Less Current Liabilities
188,234 GBP2024-03-31
256,549 GBP2023-03-31
Creditors
Amounts falling due after one year
16,667 GBP2024-03-31
26,667 GBP2023-03-31
Net Assets/Liabilities
171,567 GBP2024-03-31
229,882 GBP2023-03-31
Equity
Called up share capital
230 GBP2024-03-31
230 GBP2023-03-31
Retained earnings (accumulated losses)
171,337 GBP2024-03-31
229,652 GBP2023-03-31
Equity
171,567 GBP2024-03-31
229,882 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Computers
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
322,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
319,316 GBP2024-03-31
303,216 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
16,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
16,912 GBP2024-03-31
Furniture and fittings
37,044 GBP2024-03-31
Motor vehicles
40,000 GBP2024-03-31
Computers
9,407 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
103,363 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,947 GBP2024-03-31
33,401 GBP2023-03-31
Motor vehicles
22,211 GBP2024-03-31
16,281 GBP2023-03-31
Computers
9,099 GBP2024-03-31
8,996 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,257 GBP2024-03-31
58,678 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
546 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,930 GBP2023-04-01 ~ 2024-03-31
Computers
103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,579 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
16,912 GBP2024-03-31
16,912 GBP2023-03-31
Furniture and fittings
3,097 GBP2024-03-31
3,643 GBP2023-03-31
Motor vehicles
17,789 GBP2024-03-31
23,719 GBP2023-03-31
Computers
308 GBP2024-03-31
411 GBP2023-03-31
Other Debtors
8,528 GBP2024-03-31
102,635 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,748 GBP2024-03-31
11,885 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
20,230 GBP2024-03-31
9,283 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,878 GBP2024-03-31
5,815 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,540 GBP2024-03-31
6,540 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,667 GBP2024-03-31
26,667 GBP2023-03-31
  • HAPPY HOURS NURSERY LIMITED
    Info
    Registered number 04966965
    icon of address9 Worcester Gardens, Nailsea, North Somerset BS48 4RJ
    PRIVATE LIMITED COMPANY incorporated on 2003-11-18 (22 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-14
    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 12 November 2025 and licensed under the Open Government Licence v3.0.