Intangible Assets
0 GBP2025-03-31
380,795 GBP2023-12-31
Property, Plant & Equipment
0 GBP2025-03-31
1,332,325 GBP2023-12-31
Fixed Assets
0 GBP2025-03-31
1,713,120 GBP2023-12-31
Debtors
1,838,948 GBP2025-03-31
828,105 GBP2023-12-31
Cash at bank and in hand
385,846 GBP2023-12-31
Current Assets
1,838,948 GBP2025-03-31
1,213,951 GBP2023-12-31
Creditors
Amounts falling due within one year
-520,815 GBP2023-12-31
Net Current Assets/Liabilities
1,838,948 GBP2025-03-31
693,136 GBP2023-12-31
Total Assets Less Current Liabilities
1,838,948 GBP2025-03-31
2,406,256 GBP2023-12-31
Creditors
Amounts falling due after one year
-1,517,121 GBP2023-12-31
Net Assets/Liabilities
1,838,948 GBP2025-03-31
783,971 GBP2023-12-31
Equity
Called up share capital
600 GBP2025-03-31
600 GBP2023-12-31
Retained earnings (accumulated losses)
1,838,348 GBP2025-03-31
783,371 GBP2023-12-31
Equity
1,838,948 GBP2025-03-31
783,971 GBP2023-12-31
Average Number of Employees
872024-01-01 ~ 2025-03-31
892023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
1,073,943 GBP2025-03-31
1,073,943 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,073,943 GBP2025-03-31
693,148 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
50,007 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
1,608,307 GBP2023-12-31
Property, Plant & Equipment - Disposals
-1,022,150 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-863,833 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
275,982 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131,883 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,695 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-349,170 GBP2024-01-01 ~ 2025-03-31
HOLLIES DAY NURSERIES LTD
InfoCHILDRENS DEVELOPMENT LIMITED - 2020-10-14
HOLLIES DAY NURSERIES LIMITED - 2020-10-14
Registered number 04988779231 Higher Lane, Lymm, Cheshire WA13 0RZ
PRIVATE LIMITED COMPANY incorporated on 2003-12-09 (22 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-09
CIF 0CHILDRENS DEVELOPMENT LIMITED
SRegistered number 04988779
2, Private Road, Sherwood, Nottingham, NG5 4DB
UK
CIF 1 CHILDRENS DEVELOPMENT LIMITED
SRegistered number 04988779
2 Private Road, Sherwood, Nottingham, United Kingdom, NG5 4DB
Limited Company in Uk, England And Wales
CIF 2