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
    Hearne, Steven Craig
    Director born in November 1972
    Individual (1 offspring)
    Officer
    2004-12-21 ~ now
    OF - Director → CIF 0
    Mr Steven Craig Hearne
    Born in November 1972
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hearne, Joanne Paula
    Nursery Nurse born in October 1976
    Individual (1 offspring)
    Officer
    2004-12-21 ~ now
    OF - Director → CIF 0
    Hearne, Joanne Paula
    Individual (1 offspring)
    Officer
    2004-12-21 ~ now
    OF - Secretary → CIF 0
    Mrs Joanne Paula Hearne
    Born in October 1976
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Uk Directors Ltd
    Individual
    Officer
    2004-12-21 ~ 2004-12-21
    OF - Director → CIF 0
  • 2
    Springcroft, Springfields, Broxbourne, Hertfordshire
    Dissolved Corporate (1 parent, 8 offsprings)
    Officer
    2004-12-21 ~ 2004-12-21
    PE - Secretary → CIF 0
parent relation
Company in focus

ELM BARNS LTD

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Property, Plant & Equipment
824,115 GBP2023-12-31
850,276 GBP2022-12-31
Debtors
47,195 GBP2023-12-31
-21,054 GBP2022-12-31
Cash at bank and in hand
128,447 GBP2023-12-31
160,312 GBP2022-12-31
Current Assets
175,642 GBP2023-12-31
139,258 GBP2022-12-31
Net Current Assets/Liabilities
55,656 GBP2023-12-31
29,904 GBP2022-12-31
Total Assets Less Current Liabilities
879,771 GBP2023-12-31
880,180 GBP2022-12-31
Creditors
Amounts falling due after one year
-190,873 GBP2023-12-31
-342,880 GBP2022-12-31
Net Assets/Liabilities
676,580 GBP2023-12-31
527,152 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,267,860 GBP2023-12-31
1,264,878 GBP2022-12-31
Plant and equipment
53,427 GBP2023-12-31
49,914 GBP2022-12-31
Motor vehicles
101,929 GBP2023-12-31
84,934 GBP2022-12-31
Furniture and fittings
184,092 GBP2023-12-31
172,235 GBP2022-12-31
Computers
28,574 GBP2023-12-31
27,468 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,635,882 GBP2023-12-31
1,599,429 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
531,579 GBP2023-12-31
493,722 GBP2022-12-31
Plant and equipment
38,012 GBP2023-12-31
33,204 GBP2022-12-31
Motor vehicles
64,763 GBP2023-12-31
57,628 GBP2022-12-31
Furniture and fittings
148,839 GBP2023-12-31
139,634 GBP2022-12-31
Computers
28,574 GBP2023-12-31
24,965 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
811,767 GBP2023-12-31
749,153 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
37,857 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
4,808 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
7,135 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
9,205 GBP2023-01-01 ~ 2023-12-31
Computers
3,609 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,614 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
736,281 GBP2023-12-31
771,156 GBP2022-12-31
Plant and equipment
15,415 GBP2023-12-31
16,710 GBP2022-12-31
Motor vehicles
37,166 GBP2023-12-31
27,306 GBP2022-12-31
Furniture and fittings
35,253 GBP2023-12-31
32,601 GBP2022-12-31
Computers
2,503 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
45,754 GBP2023-12-31
-22,495 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,441 GBP2023-12-31
1,441 GBP2022-12-31
Debtors
Amounts falling due within one year
47,195 GBP2023-12-31
-21,054 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,284 GBP2023-12-31
28,528 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
61,986 GBP2023-12-31
39,407 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
41,997 GBP2023-12-31
40,700 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
719 GBP2023-12-31
719 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
190,873 GBP2023-12-31
342,880 GBP2022-12-31
Average Number of Employees
382023-01-01 ~ 2023-12-31
382022-01-01 ~ 2022-12-31
  • ELM BARNS LTD
    Info
    Registered number 05318093
    Nanny Jo's Day Nursery 3, Frinton Road, Thorpe Le Soken, Clacton On Sea, Essex Co16 0je CO16 0JE
    Private Limited Company incorporated on 2004-12-21 (20 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-21
    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.