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
1
Stone, Victoria Jane
Childcare Provision born in September 1987Individual (7 offsprings)Officer
2010-09-08 ~ nowOF - Director → CIF 0Miss Victoria Stone
Born in September 1987Individual (7 offsprings)Person with significant control 2016-09-13 ~ nowPE - Has significant influence or control → CIF 0
Ceased
4
- 1
Abraham, Sandra Elizabeth
Director born in January 1947Individual (2 offsprings)Officer 2004-09-13 ~ 2013-04-26OF - Director → CIF 0 - 2
Abraham, Peter Martin
Managing DirectorIndividual (4 offsprings)Officer 2004-09-13 ~ 2013-04-26OF - Secretary → CIF 0 - 3ABP NOMINEES LIMITED
46a Syon Lane, Isleworth, MiddlesexActive Corporate (4 parents, 3 offsprings)Total Assets Less Current Liabilities (Company account)103,397,000 GBP2016-12-31Officer2004-09-13 ~ 2004-09-13PE - Nominee Director → CIF 0 - 4APEX COMPANY SERVICES LTD46a Syon Lane, Isleworth, MiddlesexActive Corporate (1 parent, 12 offsprings)Equity (Company account)110,100 GBP2024-04-30Officer2004-09-13 ~ 2004-09-13PE - Nominee Secretary → CIF 0
Company in focus
THE OLD RECTORY NURSERY (BARWELL) LIMITED
Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Intangible Assets
2,000 GBP2023-12-31
Property, Plant & Equipment
22,138 GBP2024-12-31
18,923 GBP2023-12-31
Fixed Assets
22,138 GBP2024-12-31
20,923 GBP2023-12-31
Debtors
28,518 GBP2024-12-31
16,351 GBP2023-12-31
Cash at bank and in hand
28,601 GBP2024-12-31
34,963 GBP2023-12-31
Current Assets
57,119 GBP2024-12-31
51,314 GBP2023-12-31
Creditors
Current
64,467 GBP2024-12-31
49,012 GBP2023-12-31
Net Current Assets/Liabilities
-7,348 GBP2024-12-31
2,302 GBP2023-12-31
Total Assets Less Current Liabilities
14,790 GBP2024-12-31
23,225 GBP2023-12-31
Creditors
Non-current
-6,348 GBP2024-12-31
-17,985 GBP2023-12-31
Net Assets/Liabilities
3,394 GBP2024-12-31
5,240 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
3,393 GBP2024-12-31
5,239 GBP2023-12-31
Equity
3,394 GBP2024-12-31
5,240 GBP2023-12-31
Average Number of Employees
292024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2024-12-31
38,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
2,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
15,771 GBP2024-12-31
15,771 GBP2023-12-31
Plant and equipment
21,146 GBP2024-12-31
20,626 GBP2023-12-31
Furniture and fittings
27,995 GBP2024-12-31
19,531 GBP2023-12-31
Computers
17,489 GBP2024-12-31
17,057 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
82,401 GBP2024-12-31
72,985 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
15,547 GBP2024-12-31
15,490 GBP2023-12-31
Plant and equipment
11,649 GBP2024-12-31
9,274 GBP2023-12-31
Furniture and fittings
16,352 GBP2024-12-31
13,442 GBP2023-12-31
Computers
16,715 GBP2024-12-31
15,856 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,263 GBP2024-12-31
54,062 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
57 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
2,375 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,910 GBP2024-01-01 ~ 2024-12-31
Computers
859 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,201 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
224 GBP2024-12-31
281 GBP2023-12-31
Plant and equipment
9,497 GBP2024-12-31
11,352 GBP2023-12-31
Furniture and fittings
11,643 GBP2024-12-31
6,089 GBP2023-12-31
Computers
774 GBP2024-12-31
1,201 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,748 GBP2024-12-31
10,526 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
9,770 GBP2024-12-31
5,825 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
28,518 GBP2024-12-31
16,351 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,136 GBP2024-12-31
10,136 GBP2023-12-31
Other Taxation & Social Security Payable
Current
33,678 GBP2024-12-31
10,928 GBP2023-12-31
Other Creditors
Current
20,653 GBP2024-12-31
27,948 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,348 GBP2024-12-31
17,985 GBP2023-12-31
- Registered number 05229440
THE OLD RECTORY NURSERY (BARWELL) LIMITED
InfoThe Old Rectory Nursery, 93 Shilton Road, Barwell, Leics LE9 8BPPrivate Limited Company incorporated on 2004-09-13 (21 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-09-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.