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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 2
  • 1
    Mayfield, Dianne
    Director born in February 1960
    Individual (8 offsprings)
    Officer
    icon of calendar 2004-10-27 ~ now
    OF - Director → CIF 0
  • 2
    PAPERMOON NURSERIES (COMPTON ACRES) LIMITED - now
    CHATTERCOM LIMITED - 2000-06-12
    icon of addressSmith Cooper, 2 Lace Market Square, Nottingham, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    715,043 GBP2024-04-30
    Person with significant control
    icon of calendar 2016-10-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 5
  • 1
    Mayfield, Nicholas Keith
    Director born in July 1959
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-10-27 ~ 2016-04-01
    OF - Director → CIF 0
    Mayfield, Nicholas Keith
    Director
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-10-27 ~ 2016-04-01
    OF - Secretary → CIF 0
  • 2
    Hill, Alison
    Company Director born in March 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-04-11 ~ 2023-06-22
    OF - Director → CIF 0
  • 3
    Palmer, Karen
    Company Director born in September 1969
    Individual
    Officer
    icon of calendar 2016-04-11 ~ 2023-07-11
    OF - Director → CIF 0
  • 4
    DU-PORT DIRECTOR LIMITED - 2002-08-22
    icon of address2 Southfield Road, Westbury-on-trym, Bristol
    Active Corporate (3 parents, 95 offsprings)
    Equity (Company account)
    100 GBP2025-06-30
    Officer
    2004-10-27 ~ 2004-10-27
    PE - Nominee Director → CIF 0
  • 5
    DU PORT SECRETARY LIMITED - 2003-03-13
    icon of addressThe Bristol Office, 2 Southfield Road, Westbury On Trym, Bristol
    Active Corporate (3 parents, 112 offsprings)
    Equity (Company account)
    100 GBP2025-06-30
    Officer
    2004-10-27 ~ 2004-10-27
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PAPER MOON DAY NURSERIES (MANSFIELD) LTD

Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Property, Plant & Equipment
644,498 GBP2024-04-30
649,793 GBP2023-04-30
Debtors
1,201,812 GBP2024-04-30
1,793,492 GBP2023-04-30
Cash at bank and in hand
28,524 GBP2024-04-30
0 GBP2023-04-30
Current Assets
1,231,336 GBP2024-04-30
1,794,492 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-520,575 GBP2023-04-30
Net Current Assets/Liabilities
960,423 GBP2024-04-30
1,273,917 GBP2023-04-30
Total Assets Less Current Liabilities
1,604,921 GBP2024-04-30
1,923,710 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-148,327 GBP2023-04-30
Net Assets/Liabilities
1,497,876 GBP2024-04-30
1,775,383 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
1,497,874 GBP2024-04-30
1,775,381 GBP2023-04-30
Equity
1,497,876 GBP2024-04-30
1,775,383 GBP2023-04-30
Average Number of Employees
582023-05-01 ~ 2024-04-30
532022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
842,070 GBP2024-04-30
842,070 GBP2023-04-30
Furniture and fittings
180,502 GBP2024-04-30
167,234 GBP2023-04-30
Computers
1,501 GBP2024-04-30
1,501 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,024,073 GBP2024-04-30
1,010,805 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
218,030 GBP2024-04-30
203,489 GBP2023-04-30
Furniture and fittings
160,044 GBP2024-04-30
156,022 GBP2023-04-30
Computers
1,501 GBP2024-04-30
1,501 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
379,575 GBP2024-04-30
361,012 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
14,541 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
4,022 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,563 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
624,040 GBP2024-04-30
Furniture and fittings
20,458 GBP2024-04-30
11,212 GBP2023-04-30
Computers
0 GBP2024-04-30
0 GBP2023-04-30
Owned/Freehold, Land and buildings
638,581 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,125 GBP2024-04-30
7,380 GBP2023-04-30
Other Debtors
Current
1,200,687 GBP2024-04-30
1,786,112 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,201,812 GBP2024-04-30
Current, Amounts falling due within one year
1,793,492 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
38,793 GBP2024-04-30
116,598 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,367 GBP2024-04-30
8,958 GBP2023-04-30
Corporation Tax Payable
Current
43,907 GBP2024-04-30
145,104 GBP2023-04-30
Other Taxation & Social Security Payable
Current
17,138 GBP2024-04-30
107,844 GBP2023-04-30
Other Creditors
Current
10,934 GBP2024-04-30
6,465 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
155,774 GBP2024-04-30
135,606 GBP2023-04-30
Creditors
Current
270,913 GBP2024-04-30
520,575 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
106,961 GBP2024-04-30
148,327 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,152 GBP2024-04-30
40,304 GBP2023-04-30

  • PAPER MOON DAY NURSERIES (MANSFIELD) LTD
    Info
    Registered number 05271273
    icon of addressSmith Cooper, 2 Lace Market Square, Nottingham NG1 1PB
    Private Limited Company incorporated on 2004-10-27 (21 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-27
    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 16 October 2025 and licensed under the Open Government Licence v3.0.