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
    O'neill, Seonaidh Scott
    Managing Director born in December 1964
    Individual (12 offsprings)
    Officer
    2004-08-18 ~ now
    OF - Director → CIF 0
  • 2
    O'neill, James Lee
    It Director born in July 1965
    Individual (12 offsprings)
    Officer
    2004-08-18 ~ now
    OF - Director → CIF 0
    O'neill, James Lee
    Individual (12 offsprings)
    Officer
    2004-08-18 ~ now
    OF - Secretary → CIF 0
  • 3
    Suite 22 The Ongar Business Centre, The Gables, Fyfield Road, Ongar, England
    Active Corporate (4 parents, 3 offsprings)
    Person with significant control
    2025-03-31 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Suite 22 The Ongar Business Centre, The Gables, Fyfield Road, Ongar, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2025-03-31 ~ 2025-03-31
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    LITTLE BEAR'S DAY-CARE LIMITED - now
    FUTURES CARE ESSEX LIMITED - 2015-08-25
    Suite 22 The Ongar Business Centre, The Gables, Fyfield Road, Ongar, England
    Active Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    18,167 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ 2025-03-31
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

LITTLE BEAR'S NURSERY SCHOOL LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Property, Plant & Equipment
461,803 GBP2023-06-30
505,680 GBP2022-06-30
Debtors
265,227 GBP2023-06-30
263,250 GBP2022-06-30
Cash at bank and in hand
106,303 GBP2023-06-30
110,838 GBP2022-06-30
Current Assets
371,530 GBP2023-06-30
374,088 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-290,721 GBP2023-06-30
-375,820 GBP2022-06-30
Net Current Assets/Liabilities
80,809 GBP2023-06-30
-1,732 GBP2022-06-30
Total Assets Less Current Liabilities
542,612 GBP2023-06-30
503,948 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-20,033 GBP2023-06-30
-30,097 GBP2022-06-30
Net Assets/Liabilities
484,104 GBP2023-06-30
403,620 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
484,102 GBP2023-06-30
403,618 GBP2022-06-30
Equity
484,104 GBP2023-06-30
403,620 GBP2022-06-30
Audit Fees/Expenses
6,960 GBP2022-07-01 ~ 2023-06-30
4,060 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
262022-07-01 ~ 2023-06-30
252021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
464,328 GBP2022-06-30
Plant and equipment
96,152 GBP2022-06-30
Furniture and fittings
80,534 GBP2022-06-30
Computers
7,153 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
648,167 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
64,348 GBP2023-06-30
41,132 GBP2022-06-30
Plant and equipment
65,520 GBP2023-06-30
55,308 GBP2022-06-30
Furniture and fittings
49,943 GBP2023-06-30
39,611 GBP2022-06-30
Computers
6,553 GBP2023-06-30
6,436 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,364 GBP2023-06-30
142,488 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
23,216 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
10,211 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
10,332 GBP2022-07-01 ~ 2023-06-30
Computers
117 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,876 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
399,980 GBP2023-06-30
423,196 GBP2022-06-30
Plant and equipment
30,632 GBP2023-06-30
40,844 GBP2022-06-30
Furniture and fittings
30,591 GBP2023-06-30
40,923 GBP2022-06-30
Computers
600 GBP2023-06-30
717 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
3,881 GBP2023-06-30
5,932 GBP2022-06-30
Amounts Owed By Related Parties
238,691 GBP2023-06-30
Current
234,999 GBP2022-06-30
Other Debtors
Amounts falling due within one year
22,655 GBP2023-06-30
22,319 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
265,227 GBP2023-06-30
263,250 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Trade Creditors/Trade Payables
Current
26,448 GBP2023-06-30
78,980 GBP2022-06-30
Amounts owed to group undertakings
Current
41,562 GBP2023-06-30
101,659 GBP2022-06-30
Other Taxation & Social Security Payable
Current
32,115 GBP2023-06-30
33,753 GBP2022-06-30
Other Creditors
Current
180,596 GBP2023-06-30
151,428 GBP2022-06-30
Creditors
Current
290,721 GBP2023-06-30
375,820 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
20,033 GBP2023-06-30
30,097 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
324,000 GBP2023-06-30
444,000 GBP2022-06-30

  • LITTLE BEAR'S NURSERY SCHOOL LIMITED
    Info
    Registered number 05208881
    Suite 22 Ongr Business Centre, The Gables, Fyfield Road, Ongar CM5 0GA
    Private Limited Company incorporated on 2004-08-18 (20 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.