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 4
  • 1
    Thorpe, Hayley Jane
    Manager born in October 1986
    Individual (3 offsprings)
    Officer
    2022-06-13 ~ now
    OF - Director → CIF 0
  • 2
    Patel, Alpesh
    Director born in August 1970
    Individual (11 offsprings)
    Officer
    2022-06-13 ~ now
    OF - Director → CIF 0
  • 3
    Patel, Sangeeta
    Director born in April 1970
    Individual (8 offsprings)
    Officer
    2022-06-13 ~ now
    OF - Director → CIF 0
  • 4
    31, Broomfield Road, Lanswoodpark, Colchester, England
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -522,961 GBP2024-03-31
    Person with significant control
    2022-06-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Pheasant, Amanda-jane
    Teacher born in September 1977
    Individual (3 offsprings)
    Officer
    2005-12-20 ~ 2022-06-13
    OF - Director → CIF 0
    Mrs Amanda-jane Pheasant
    Born in September 1977
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-06-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Popplewell, Stuart Gordon
    Financial Adviser born in July 1977
    Individual
    Officer
    2005-12-20 ~ 2013-02-21
    OF - Director → CIF 0
    Popplewell, Stuart Gordon
    Individual
    Officer
    2005-12-20 ~ 2013-02-21
    OF - Secretary → CIF 0
  • 3
    Pheasant, Rupert
    Director born in February 1977
    Individual (3 offsprings)
    Officer
    2016-01-01 ~ 2022-06-13
    OF - Director → CIF 0
    Mr Rupert Pheasant
    Born in February 1977
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-06-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2005-12-20 ~ 2005-12-20
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MOAT BARN NURSERY LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Intangible Assets
13,653 GBP2024-03-31
13,653 GBP2023-03-31
Property, Plant & Equipment
44,689 GBP2024-03-31
51,505 GBP2023-03-31
Fixed Assets
58,342 GBP2024-03-31
65,158 GBP2023-03-31
Debtors
434,264 GBP2024-03-31
311,363 GBP2023-03-31
Cash at bank and in hand
4,125 GBP2024-03-31
Current Assets
438,389 GBP2024-03-31
311,363 GBP2023-03-31
Creditors
-83,118 GBP2024-03-31
-80,374 GBP2023-03-31
Net Current Assets/Liabilities
355,271 GBP2024-03-31
230,989 GBP2023-03-31
Total Assets Less Current Liabilities
413,613 GBP2024-03-31
296,147 GBP2023-03-31
Creditors
Non-current
-24,780 GBP2024-03-31
Net Assets/Liabilities
380,342 GBP2024-03-31
284,330 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
380,192 GBP2024-03-31
284,180 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
332022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
68,267 GBP2024-03-31
68,267 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,614 GBP2024-03-31
54,614 GBP2023-03-31
Intangible Assets
Net goodwill
13,653 GBP2024-03-31
13,653 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,577 GBP2024-03-31
88,196 GBP2023-03-31
Furniture and fittings
22,322 GBP2024-03-31
22,322 GBP2023-03-31
Computers
7,535 GBP2024-03-31
6,358 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
121,434 GBP2024-03-31
116,876 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,977 GBP2024-03-31
52,453 GBP2023-03-31
Furniture and fittings
9,279 GBP2024-03-31
7,829 GBP2023-03-31
Computers
5,489 GBP2024-03-31
5,089 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,745 GBP2024-03-31
65,371 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,524 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,450 GBP2023-04-01 ~ 2024-03-31
Computers
400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
29,600 GBP2024-03-31
35,743 GBP2023-03-31
Furniture and fittings
13,043 GBP2024-03-31
14,493 GBP2023-03-31
Computers
2,046 GBP2024-03-31
1,269 GBP2023-03-31
Prepayments/Accrued Income
Current
3,075 GBP2024-03-31
3,075 GBP2023-03-31
Other Debtors
Current
431,189 GBP2024-03-31
308,288 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,923 GBP2024-03-31
7,079 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,703 GBP2023-03-31
Corporation Tax Payable
Current
33,621 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,261 GBP2024-03-31
2,419 GBP2023-03-31
Other Creditors
Current
43,407 GBP2024-03-31
24,161 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,280 GBP2024-03-31
2,280 GBP2023-03-31
Creditors
Current
83,118 GBP2024-03-31
80,374 GBP2023-03-31
  • MOAT BARN NURSERY LIMITED
    Info
    Registered number 05659399
    31 Broomfield House Lanswoodpark, Colchester, Essex CO7 7FD
    Private Limited Company incorporated on 2005-12-20 (19 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-20
    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.