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 6
  • 1
    Thomas, Andrew David
    Cfo born in January 1981
    Individual (32 offsprings)
    Officer
    2024-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Steel, Sarah Jane
    Director born in November 1969
    Individual (33 offsprings)
    Officer
    2021-12-23 ~ now
    OF - Director → CIF 0
  • 3
    Forestier, Sylvain
    Ceo born in April 1960
    Individual (31 offsprings)
    Officer
    2021-12-23 ~ now
    OF - Director → CIF 0
  • 4
    Taylor, Adelle Louise
    Ceo born in November 1986
    Individual (30 offsprings)
    Officer
    2024-06-01 ~ now
    OF - Director → CIF 0
  • 5
    The Old Railway Station, The Old Station Nursery, 7 Park Road, Faringdon, Oxfordshire, England
    Active Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    31,761 GBP2018-12-31
    Person with significant control
    2021-12-23 ~ 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
  • 6
    STYLE FIND LTD - 2006-01-03
    3, Waterfront Business Park, Brierley Hill, West Midlands, United Kingdom
    Active Corporate (7 parents, 104 offsprings)
    Equity (Company account)
    1 GBP2023-11-30
    Officer
    2022-03-22 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Palenciano Guerrero, Ana Maria
    Director born in April 1965
    Individual (1 offspring)
    Officer
    2004-04-27 ~ 2007-12-22
    OF - Director → CIF 0
  • 2
    Trevor, Elaine
    Director born in May 1961
    Individual (1 offspring)
    Officer
    2004-04-27 ~ 2021-12-23
    OF - Director → CIF 0
    Trevor, Elaine
    Individual (1 offspring)
    Officer
    2004-04-27 ~ 2021-12-23
    OF - Secretary → CIF 0
    Mrs Elaine Trevor
    Born in May 1961
    Individual (1 offspring)
    Person with significant control
    2017-04-27 ~ 2021-12-23
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Trevor, Michael
    Director born in February 1962
    Individual (1 offspring)
    Officer
    2016-08-24 ~ 2021-12-23
    OF - Director → CIF 0
parent relation
Company in focus

POLKADOT DAY NURSERIES LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
66,555 GBP2021-08-31
88,374 GBP2020-08-31
Debtors
-28,422 GBP2021-08-31
39,605 GBP2020-08-31
Cash at bank and in hand
264,025 GBP2021-08-31
276,448 GBP2020-08-31
Current Assets
235,603 GBP2021-08-31
316,053 GBP2020-08-31
Net Current Assets/Liabilities
-10,261 GBP2021-08-31
4,401 GBP2020-08-31
Total Assets Less Current Liabilities
56,294 GBP2021-08-31
92,775 GBP2020-08-31
Creditors
Amounts falling due after one year
-42,500 GBP2021-08-31
-50,000 GBP2020-08-31
Net Assets/Liabilities
1,149 GBP2021-08-31
25,984 GBP2020-08-31
Equity
Called up share capital
1,000 GBP2021-08-31
1,000 GBP2020-08-31
Retained earnings (accumulated losses)
149 GBP2021-08-31
24,984 GBP2020-08-31
Equity
1,149 GBP2021-08-31
25,984 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,165 GBP2021-08-31
29,165 GBP2020-08-31
Motor vehicles
8,404 GBP2021-08-31
8,404 GBP2020-08-31
Furniture and fittings
183,308 GBP2021-08-31
170,285 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
220,877 GBP2021-08-31
207,854 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,874 GBP2021-08-31
9,997 GBP2020-08-31
Motor vehicles
7,065 GBP2021-08-31
6,618 GBP2020-08-31
Furniture and fittings
132,383 GBP2021-08-31
102,865 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,322 GBP2021-08-31
119,480 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,877 GBP2020-09-01 ~ 2021-08-31
Motor vehicles
447 GBP2020-09-01 ~ 2021-08-31
Furniture and fittings
29,518 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,842 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
14,291 GBP2021-08-31
19,168 GBP2020-08-31
Motor vehicles
1,339 GBP2021-08-31
1,786 GBP2020-08-31
Furniture and fittings
50,925 GBP2021-08-31
67,420 GBP2020-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-51,570 GBP2021-08-31
-41,747 GBP2020-08-31
Prepayments/Accrued Income
Amounts falling due within one year
22,179 GBP2021-08-31
80,315 GBP2020-08-31
Other Debtors
Amounts falling due within one year
969 GBP2021-08-31
1,037 GBP2020-08-31
Debtors
Amounts falling due within one year
-28,422 GBP2021-08-31
39,605 GBP2020-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,500 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
55,465 GBP2021-08-31
59,683 GBP2020-08-31
Taxation/Social Security Payable
Amounts falling due within one year
50,006 GBP2021-08-31
97,038 GBP2020-08-31
Other Creditors
Amounts falling due within one year
127,536 GBP2021-08-31
132,114 GBP2020-08-31
Loans received from directors
Amounts falling due within one year
884 GBP2021-08-31
15,413 GBP2020-08-31
Accrued Liabilities
Amounts falling due within one year
4,473 GBP2021-08-31
7,404 GBP2020-08-31
Bank Borrowings
Amounts falling due after one year
42,500 GBP2021-08-31
50,000 GBP2020-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
12,645 GBP2021-08-31
16,791 GBP2020-08-31
Deferred Tax Liabilities
12,645 GBP2021-08-31
16,791 GBP2020-08-31
6,126 GBP2019-08-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2020-09-01 ~ 2021-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-09-01 ~ 2021-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2020-09-01 ~ 2021-08-31
1,000 GBP2019-09-01 ~ 2020-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
51,600 GBP2021-08-31
51,600 GBP2020-08-31
More than five year
130,000 GBP2021-08-31
104,000 GBP2020-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
181,600 GBP2021-08-31
155,600 GBP2020-08-31
Average Number of Employees
902020-09-01 ~ 2021-08-31
902019-09-01 ~ 2020-08-31
  • POLKADOT DAY NURSERIES LIMITED
    Info
    Registered number 05113868
    The Old Railway Station, The Old Station Nursery, 7 Park Road, Faringdon, Oxfordshire SN7 7BP
    Private Limited Company incorporated on 2004-04-27 (21 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-14
    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 24 April 2025 and licensed under the Open Government Licence v3.0.