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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
    Cullen, Richard Michael
    Company Director born in December 1946
    Individual (1 offspring)
    Officer
    icon of calendar 2005-10-04 ~ now
    OF - Director → CIF 0
    Cullen, Richard Michael
    Individual (1 offspring)
    Officer
    icon of calendar 2005-10-04 ~ now
    OF - Secretary → CIF 0
    Mr Richard Michael Cullen
    Born in December 1946
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Cullen, Roseleen Ann
    Company Director born in July 1957
    Individual (4 offsprings)
    Officer
    icon of calendar 2005-10-04 ~ now
    OF - Director → CIF 0
    Mrs Roseleen Ann Cullen
    Born in July 1957
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2005-10-04 ~ 2005-10-04
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

THE ISLAND DAY NURSERY LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Average Number of Employees
382024-02-01 ~ 2025-01-31
352023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
46,410 GBP2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,272 GBP2025-01-31
33,415 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,857 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
11,138 GBP2025-01-31
12,995 GBP2024-01-31
Intangible Assets
11,138 GBP2025-01-31
12,995 GBP2024-01-31
Property, Plant & Equipment
83,632 GBP2025-01-31
95,706 GBP2024-01-31
Fixed Assets
94,770 GBP2025-01-31
108,701 GBP2024-01-31
Debtors
52,209 GBP2025-01-31
50,821 GBP2024-01-31
Cash at bank and in hand
235,330 GBP2025-01-31
95,224 GBP2024-01-31
Current Assets
287,539 GBP2025-01-31
146,045 GBP2024-01-31
Creditors
Amounts falling due within one year
235,899 GBP2025-01-31
151,932 GBP2024-01-31
Net Current Assets/Liabilities
51,640 GBP2025-01-31
-5,887 GBP2024-01-31
Total Assets Less Current Liabilities
146,410 GBP2025-01-31
102,814 GBP2024-01-31
Creditors
Amounts falling due after one year
78,742 GBP2025-01-31
124,092 GBP2024-01-31
Net Assets/Liabilities
67,668 GBP2025-01-31
-21,278 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
67,568 GBP2025-01-31
-21,378 GBP2024-01-31
Equity
67,668 GBP2025-01-31
-21,278 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-02-01 ~ 2025-01-31
Motor vehicles
25.002024-02-01 ~ 2025-01-31
Intangible Assets - Gross Cost
46,410 GBP2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
35,272 GBP2025-01-31
33,415 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
1,857 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
248,760 GBP2025-01-31
248,760 GBP2024-01-31
Furniture and fittings
34,872 GBP2024-01-31
Motor vehicles
43,035 GBP2025-01-31
43,035 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
291,795 GBP2025-01-31
326,667 GBP2024-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-34,872 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-34,872 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,872 GBP2024-01-31
Motor vehicles
36,667 GBP2025-01-31
34,544 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,163 GBP2025-01-31
230,961 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,123 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,074 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-34,872 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,872 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings, Long leasehold
77,264 GBP2025-01-31
Motor vehicles
6,368 GBP2025-01-31
8,491 GBP2024-01-31
Under hire purchased contracts or finance leases, Motor vehicles
6,232 GBP2025-01-31
Motor vehicles, Under hire purchased contracts or finance leases
8,310 GBP2024-01-31
Trade Debtors/Trade Receivables
253 GBP2025-01-31
2,333 GBP2024-01-31
Other Debtors
51,956 GBP2025-01-31
48,488 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
32,204 GBP2025-01-31
32,204 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,590 GBP2025-01-31
6,460 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
154,593 GBP2025-01-31
92,198 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
24,097 GBP2025-01-31
8,066 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,429 GBP2025-01-31
6,675 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,342 GBP2024-01-31
Other Creditors
Amounts falling due within one year
3,986 GBP2025-01-31
3,987 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
78,742 GBP2025-01-31
110,946 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,146 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 shares2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
100 shares2024-01-31
  • THE ISLAND DAY NURSERY LIMITED
    Info
    Registered number 05581960
    icon of addressThe Old Mill Blisworth Hill Farm, Stoke Road, Blisworth, Northampton, Northants NN7 3DB
    Private Limited Company incorporated on 2005-10-04 (20 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-04
    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 26 August 2025 and licensed under the Open Government Licence v3.0.