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
7
- 1
Fenn, Steven Paul
Born in October 1965Individual (11 offsprings)Officer
2004-03-30 ~ nowOF - Director → CIF 0 - 2
Fenn, Sarah Louise
Born in September 1965Individual (9 offsprings)Officer 2004-03-30 ~ nowOF - Director → CIF 0Fenn, Sarah Louise
Individual (9 offsprings)Officer 2008-06-16 ~ nowOF - Secretary → CIF 0 - 3
Tahir, Rageena Din
Born in June 1984Individual (1 offspring)Officer 2023-03-01 ~ nowOF - Director → CIF 0 - 4
Fenn, Alexia Daisy
Born in February 1994Individual (2 offsprings)Officer 2025-07-09 ~ nowOF - Director → CIF 0 - 5
Fenn, Bradley
Born in April 1996Individual (2 offsprings)Officer 2025-07-09 ~ nowOF - Director → CIF 0 - 6
Suglani, Harjinder
Born in April 1966Individual (4 offsprings)Officer 2025-07-09 ~ nowOF - Director → CIF 0 - 7
2 Villiers Court, 40 Upper Mulgrave Road, Cheam, Surrey, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)97,963 GBP2024-08-31Person with significant control 2017-04-07 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
6
- 1
Mr Steven Paul Fenn
Born in October 1965Individual (11 offsprings)Person with significant control 2016-04-06 ~ 2016-04-22PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 2
Maloney, Keith David
Individual (1 offspring)Officer 2004-03-30 ~ 2008-06-16OF - Secretary → CIF 0 - 3
Mrs Sarah Louise Fenn
Born in September 1965Individual (9 offsprings)Person with significant control 2016-04-06 ~ 2016-04-22PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4Vanterpool Plaza, Wickhams Quay 1, Road Town, Tortola, British Virgin IslandsDissolved Corporate (3 parents, 12 offsprings)Equity (Company account)2 GBP2021-02-28Officer2004-03-30 ~ 2004-03-30PE - Nominee Director → CIF 02004-03-30 ~ 2004-03-30PE - Nominee Secretary → CIF 0
- 5Vanterpool Plaza, Wickhams Quay 1, Road Town, Tortola, British Virgin IslandsCorporate (2 offsprings)Officer2004-03-30 ~ 2004-03-30PE - Nominee Director → CIF 0
- 62 Villiers Court, 40 Upper Mulgrave Road, Cheam, Surrey, EnglandActive Corporate (2 parents, 3 offsprings)Equity (Company account)2,072,551 GBP2024-08-31Person with significant control2016-04-22 ~ 2017-04-07PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
FENNIES DAY NURSERIES LIMITED
Standard Industrial Classification
85100 - Pre-primary Education
41100 - Development Of Building Projects
Brief company account
(expand)
Interest Payable/Similar Charges (Finance Costs)
1,772,198 GBP2023-09-01 ~ 2024-08-31
1,143,609 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
-84,955 GBP2023-09-01 ~ 2024-08-31
-2,248,755 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
295,244 GBP2023-09-01 ~ 2024-08-31
-91,411 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-380,199 GBP2023-09-01 ~ 2024-08-31
-2,157,344 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
-380,199 GBP2023-09-01 ~ 2024-08-31
-2,157,344 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
86,000 GBP2024-08-31
110,000 GBP2023-08-31
Property, Plant & Equipment
16,433,413 GBP2024-08-31
16,115,777 GBP2023-08-31
Fixed Assets
16,519,413 GBP2024-08-31
16,225,777 GBP2023-08-31
Total Inventories
1,133,634 GBP2024-08-31
143,980 GBP2023-08-31
Debtors
8,094,088 GBP2024-08-31
8,500,028 GBP2023-08-31
Cash at bank and in hand
399,940 GBP2024-08-31
274,693 GBP2023-08-31
Current Assets
9,627,662 GBP2024-08-31
8,918,701 GBP2023-08-31
Creditors
Current
14,309,169 GBP2024-08-31
12,157,020 GBP2023-08-31
Net Current Assets/Liabilities
-4,681,507 GBP2024-08-31
-3,238,319 GBP2023-08-31
Total Assets Less Current Liabilities
11,837,906 GBP2024-08-31
12,987,458 GBP2023-08-31
Creditors
Non-current
9,196,953 GBP2024-08-31
9,966,306 GBP2023-08-31
Net Assets/Liabilities
2,640,953 GBP2024-08-31
3,021,152 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
2,640,853 GBP2024-08-31
3,021,052 GBP2023-08-31
5,178,396 GBP2022-08-31
Equity
2,640,953 GBP2024-08-31
3,021,152 GBP2023-08-31
5,178,496 GBP2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-380,199 GBP2023-09-01 ~ 2024-08-31
-2,157,344 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
14,845,420 GBP2023-09-01 ~ 2024-08-31
12,775,199 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
1,180,739 GBP2023-09-01 ~ 2024-08-31
960,237 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
138,077 GBP2023-09-01 ~ 2024-08-31
135,314 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
16,164,236 GBP2023-09-01 ~ 2024-08-31
13,870,750 GBP2022-09-01 ~ 2023-08-31
Average number of employees in administration and support functions
662023-09-01 ~ 2024-08-31
722022-09-01 ~ 2023-08-31
Average Number of Employees
7622023-09-01 ~ 2024-08-31
7422022-09-01 ~ 2023-08-31
Director Remuneration
198,000 GBP2023-09-01 ~ 2024-08-31
245,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,484,121 GBP2023-09-01 ~ 2024-08-31
1,267,550 GBP2022-09-01 ~ 2023-08-31
Audit Fees/Expenses
22,500 GBP2023-09-01 ~ 2024-08-31
13,000 GBP2022-09-01 ~ 2023-08-31
Tax Expense/Credit at Applicable Tax Rate
-21,239 GBP2023-09-01 ~ 2024-08-31
-562,189 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
480,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
394,000 GBP2024-08-31
370,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
86,000 GBP2024-08-31
110,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
17,249,002 GBP2024-08-31
15,645,661 GBP2023-08-31
Plant and equipment
412,985 GBP2024-08-31
382,187 GBP2023-08-31
Furniture and fittings
3,816,559 GBP2024-08-31
3,566,623 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
228,669 GBP2024-08-31
162,026 GBP2023-08-31
Furniture and fittings
2,839,030 GBP2024-08-31
2,168,888 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66,643 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
670,142 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Long leasehold
14,456,563 GBP2024-08-31
Plant and equipment
184,316 GBP2024-08-31
220,161 GBP2023-08-31
Furniture and fittings
977,529 GBP2024-08-31
1,397,735 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,120,892 GBP2024-08-31
833,269 GBP2023-08-31
Computers
640,262 GBP2024-08-31
598,264 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
23,239,700 GBP2024-08-31
21,026,004 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
443,233 GBP2024-08-31
245,513 GBP2023-08-31
Computers
502,916 GBP2024-08-31
396,517 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,806,287 GBP2024-08-31
4,910,227 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
197,720 GBP2023-09-01 ~ 2024-08-31
Computers
106,399 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,896,060 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
677,659 GBP2024-08-31
587,756 GBP2023-08-31
Computers
137,346 GBP2024-08-31
201,747 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
181,783 GBP2024-08-31
181,783 GBP2023-08-31
Under hire purchased contracts or finance leases, Motor vehicles
830,470 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
76,484 GBP2024-08-31
44,708 GBP2023-08-31
Under hire purchased contracts or finance leases, Motor vehicles
242,282 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
31,776 GBP2023-09-01 ~ 2024-08-31
Motor vehicles, Under hire purchased contracts or finance leases
198,152 GBP2023-09-01 ~ 2024-08-31
Under hire purchased contracts or finance leases
411,939 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
105,299 GBP2024-08-31
Motor vehicles, Under hire purchased contracts or finance leases
677,659 GBP2024-08-31
588,188 GBP2023-08-31
Under hire purchased contracts or finance leases
1,280,046 GBP2024-08-31
1,259,981 GBP2023-08-31
Plant and equipment, Under hire purchased contracts or finance leases
137,075 GBP2023-08-31
Merchandise
84,786 GBP2024-08-31
143,980 GBP2023-08-31
Value of work in progress
1,048,848 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
183,801 GBP2024-08-31
286,945 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
2,037 GBP2024-08-31
921,786 GBP2023-08-31
Other Debtors
Current
236,048 GBP2024-08-31
124,100 GBP2023-08-31
Amounts owed by directors
298,353 GBP2024-08-31
Debtors - Deferred Tax Asset
Current
164,778 GBP2024-08-31
460,023 GBP2023-08-31
Prepayments
Current
1,119,697 GBP2024-08-31
797,217 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
2,004,714 GBP2024-08-31
2,590,071 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
8,879,672 GBP2024-08-31
7,320,057 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
571,635 GBP2024-08-31
402,683 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,209,646 GBP2024-08-31
1,331,548 GBP2023-08-31
Corporation Tax Payable
Current
100,694 GBP2024-08-31
Other Taxation & Social Security Payable
Current
348,314 GBP2024-08-31
411,104 GBP2023-08-31
Other Creditors
Current
1,232,853 GBP2024-08-31
826,467 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
777,197 GBP2024-08-31
884,830 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
6,515,219 GBP2024-08-31
6,713,904 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
553,924 GBP2024-08-31
810,408 GBP2023-08-31
Other Creditors
Non-current
103,067 GBP2023-08-31
Bank Borrowings
Non-current, Between one and two years
37,162 GBP2023-08-31
Non-current, Between two and five year
195,117 GBP2024-08-31
256,115 GBP2023-08-31
Bank Borrowings
6,282,940 GBP2024-08-31
6,420,627 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
571,635 GBP2024-08-31
Between one and five year, hire purchase agreements
553,924 GBP2024-08-31
hire purchase agreements
1,125,559 GBP2024-08-31
1,213,091 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,936,680 GBP2024-08-31
1,937,941 GBP2023-08-31
Between one and five year
7,311,666 GBP2024-08-31
7,492,543 GBP2023-08-31
More than five year
15,947,452 GBP2024-08-31
17,576,255 GBP2023-08-31
All periods
25,195,798 GBP2024-08-31
27,006,739 GBP2023-08-31
Bank Borrowings
Secured
6,589,274 GBP2024-08-31
6,726,961 GBP2023-08-31
Total Borrowings
Secured
7,714,833 GBP2024-08-31
7,940,052 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-164,778 GBP2024-08-31
-460,023 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
- Registered number 05088188
FENNIES DAY NURSERIES LIMITED
Info1a Hook Road, Epsom, Surrey KT19 8THPRIVATE LIMITED COMPANY incorporated on 2004-03-30 (21 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-02-19CIF 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.