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
Brian, Samantha Victoria
Company Director born in August 1972Individual (1 offspring)Officer
2005-04-01 ~ dissolvedOF - Director → CIF 0Brian, Samantha Victoria
Company DirectorIndividual (1 offspring)Officer 2005-04-01 ~ dissolvedOF - Secretary → CIF 0Mrs Samantha Victoria Brian
Born in August 1972Individual (1 offspring)Person with significant control 2017-04-01 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Brian, Scott John
Company Director born in August 1970Individual (1 offspring)Officer 2005-04-01 ~ dissolvedOF - Director → CIF 0Mr Scott John Brian
Born in August 1970Individual (1 offspring)Person with significant control 2017-04-01 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1L A CORPORATE LIMITED
Po Box 384, 10 St George Street, Douglas, Isle Of ManDissolved Corporate (2 parents, 11 offsprings)Officer2005-04-01 ~ 2006-11-29PE - Secretary → CIF 0 - 2Po Box 384, 10 St George Street, Douglas, Isle Of ManCorporateOfficer2005-04-01 ~ 2006-11-29PE - Director → CIF 0
Company in focus
WINDMILL HILL DAY NURSERY LIMITED
Standard Industrial Classification
85200 - Primary Education
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
55,166 GBP2021-03-31
66,617 GBP2020-03-31
Fixed Assets
55,166 GBP2021-03-31
66,617 GBP2020-03-31
Debtors
9,372 GBP2021-03-31
28,489 GBP2020-03-31
Cash at bank and in hand
296,769 GBP2021-03-31
255,846 GBP2020-03-31
Current Assets
306,141 GBP2021-03-31
284,335 GBP2020-03-31
Net Current Assets/Liabilities
236,416 GBP2021-03-31
225,175 GBP2020-03-31
Total Assets Less Current Liabilities
291,582 GBP2021-03-31
291,792 GBP2020-03-31
Net Assets/Liabilities
285,282 GBP2021-03-31
284,292 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
285,280 GBP2021-03-31
284,290 GBP2020-03-31
Average Number of Employees
152020-04-01 ~ 2021-03-31
162019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
53,994 GBP2021-03-31
53,994 GBP2020-03-31
Plant and equipment
46,566 GBP2021-03-31
43,406 GBP2020-03-31
Motor vehicles
29,945 GBP2021-03-31
29,945 GBP2020-03-31
Computers
14,332 GBP2021-03-31
13,233 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
144,837 GBP2021-03-31
140,578 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
28,044 GBP2021-03-31
22,644 GBP2020-03-31
Plant and equipment
29,231 GBP2021-03-31
23,454 GBP2020-03-31
Motor vehicles
20,472 GBP2021-03-31
17,313 GBP2020-03-31
Computers
11,924 GBP2021-03-31
10,550 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,671 GBP2021-03-31
73,961 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
5,400 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
5,777 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
3,159 GBP2020-04-01 ~ 2021-03-31
Computers
1,374 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,710 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
25,950 GBP2021-03-31
31,350 GBP2020-03-31
Plant and equipment
17,335 GBP2021-03-31
19,952 GBP2020-03-31
Motor vehicles
9,473 GBP2021-03-31
12,632 GBP2020-03-31
Computers
2,408 GBP2021-03-31
2,683 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
668 GBP2021-03-31
7,448 GBP2020-03-31
Prepayments/Accrued Income
Current
2,756 GBP2021-03-31
6,509 GBP2020-03-31
Other Debtors
Current
9,837 GBP2020-03-31
Other Taxation & Social Security Payable
Current
1,894 GBP2021-03-31
2,740 GBP2020-03-31
Amounts owed by directors
Current
4,054 GBP2021-03-31
4,695 GBP2020-03-31
Trade Creditors/Trade Payables
Current
16,117 GBP2021-03-31
8,666 GBP2020-03-31
Corporation Tax Payable
Current
21,650 GBP2021-03-31
35,250 GBP2020-03-31
Other Creditors
Current
1,835 GBP2021-03-31
2,641 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
30,123 GBP2021-03-31
9,863 GBP2020-03-31
- Registered number 05411545
WINDMILL HILL DAY NURSERY LIMITED
InfoC/o Currie Young Limited, Ground Floor, 10 King Street, Newcastle Under Lyme ST5 1ELPrivate Limited Company incorporated on 2005-04-01 and dissolved on 2024-09-04 (19 years 5 months). The company status is Dissolved.The last date of confirmation statement was made at 2022-04-01CIF 0
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.