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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 4
  • 1
    Wright, Isobel Louise
    Director born in October 1993
    Individual (4 offsprings)
    Officer
    icon of calendar 2024-10-29 ~ now
    OF - Director → CIF 0
  • 2
    Wright, Alison
    Teacher born in August 1961
    Individual (5 offsprings)
    Officer
    icon of calendar 2007-10-11 ~ now
    OF - Director → CIF 0
    Wright, Alison
    Individual (5 offsprings)
    Officer
    icon of calendar 2007-10-11 ~ now
    OF - Secretary → CIF 0
  • 3
    Wright, Timothy John
    Sales Manager born in March 1960
    Individual (7 offsprings)
    Officer
    icon of calendar 2007-10-11 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressThe Granary, Heath Road, Dunholme, Lincoln, Lincolnshire, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    1,205,297 GBP2024-11-30
    Person with significant control
    icon of calendar 2022-10-05 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Mrs Alison Wright
    Born in August 1961
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ 2022-10-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Timothy John Wright
    Born in March 1960
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ 2022-10-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    icon of addressThe Granary, Heath Road, Dunholme, Lincoln, England
    Active Corporate (3 parents)
    Equity (Company account)
    6,687 GBP2024-11-30
    Person with significant control
    2022-10-03 ~ 2022-10-05
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

HEATH FARM DAY NURSERY LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Average Number of Employees
852023-12-01 ~ 2024-11-30
852022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
195,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
195,000 GBP2024-11-30
Property, Plant & Equipment
501,331 GBP2024-11-30
491,452 GBP2023-11-30
Debtors
492,807 GBP2024-11-30
232,216 GBP2023-11-30
Cash at bank and in hand
66,063 GBP2024-11-30
195,537 GBP2023-11-30
Current Assets
558,870 GBP2024-11-30
427,753 GBP2023-11-30
Creditors
Amounts falling due within one year
168,046 GBP2024-11-30
109,462 GBP2023-11-30
Net Current Assets/Liabilities
390,824 GBP2024-11-30
318,291 GBP2023-11-30
Total Assets Less Current Liabilities
892,155 GBP2024-11-30
809,743 GBP2023-11-30
Net Assets/Liabilities
884,662 GBP2024-11-30
803,183 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
883,662 GBP2024-11-30
802,183 GBP2023-11-30
Equity
884,662 GBP2024-11-30
803,183 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-12-01 ~ 2024-11-30
Office equipment
25.002023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
195,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
195,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
450,152 GBP2024-11-30
450,152 GBP2023-11-30
Plant and equipment
10,993 GBP2024-11-30
10,993 GBP2023-11-30
Office equipment
159,526 GBP2024-11-30
135,792 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
620,671 GBP2024-11-30
596,937 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,568 GBP2024-11-30
6,427 GBP2023-11-30
Office equipment
111,772 GBP2024-11-30
99,058 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,340 GBP2024-11-30
105,485 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,141 GBP2023-12-01 ~ 2024-11-30
Office equipment
12,714 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,855 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
450,152 GBP2024-11-30
450,152 GBP2023-11-30
Plant and equipment
3,425 GBP2024-11-30
4,566 GBP2023-11-30
Office equipment
47,754 GBP2024-11-30
36,734 GBP2023-11-30
Trade Debtors/Trade Receivables
8 GBP2024-11-30
4,505 GBP2023-11-30
Amounts owed by group undertakings and participating interests
431,467 GBP2024-11-30
165,458 GBP2023-11-30
Other Debtors
61,332 GBP2024-11-30
62,253 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,513 GBP2024-11-30
20,692 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
99,922 GBP2024-11-30
60,154 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
23,046 GBP2024-11-30
12,482 GBP2023-11-30
Other Creditors
Amounts falling due within one year
17,603 GBP2024-11-30
9,785 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,794 GBP2024-11-30
10,794 GBP2023-11-30
Between one and five year
12,096 GBP2024-11-30
16,536 GBP2023-11-30
More than five year
19,062 GBP2024-11-30
25,416 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
41,952 GBP2024-11-30
52,746 GBP2023-11-30
  • HEATH FARM DAY NURSERY LIMITED
    Info
    Registered number 06396918
    icon of addressThe Granary Heath Road, Dunholme, Lincoln, Lincolnshire LN2 3QD
    Private Limited Company incorporated on 2007-10-11 (18 years). The company status is Active.
    The last date of confirmation statement was made at 2025-04-22
    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.