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, Timothy John
    Sales Manager born in March 1960
    Individual (7 offsprings)
    Officer
    2007-10-11 ~ now
    OF - director → CIF 0
  • 2
    Wright, Isobel Louise
    Director born in October 1993
    Individual (4 offsprings)
    Officer
    2024-10-29 ~ now
    OF - director → CIF 0
  • 3
    Wright, Alison
    Teacher born in August 1961
    Individual (8 offsprings)
    Officer
    2007-10-11 ~ now
    OF - director → CIF 0
    Wright, Alison
    Individual (8 offsprings)
    Officer
    2007-10-11 ~ now
    OF - secretary → CIF 0
  • 4
    The Granary, Heath Road, Dunholme, Lincoln, Lincolnshire, England
    Corporate (4 parents, 1 offspring)
    Equity (Company account)
    1,075,030 GBP2023-11-30
    Person with significant control
    2022-10-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Mr Timothy John Wright
    Born in March 1960
    Individual (7 offsprings)
    Person with significant control
    2016-07-01 ~ 2022-10-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Alison Wright
    Born in August 1961
    Individual (8 offsprings)
    Person with significant control
    2016-07-01 ~ 2022-10-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    The Granary, Heath Road, Dunholme, Lincoln, England
    Corporate (3 parents)
    Equity (Company account)
    61,619 GBP2023-11-30
    Person with significant control
    2022-10-03 ~ 2022-10-05
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 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
852022-12-01 ~ 2023-11-30
1662021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
195,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
195,000 GBP2023-11-30
Property, Plant & Equipment
491,452 GBP2023-11-30
500,108 GBP2022-11-30
Debtors
285,548 GBP2023-11-30
98,993 GBP2022-11-30
Cash at bank and in hand
195,537 GBP2023-11-30
285,416 GBP2022-11-30
Current Assets
481,085 GBP2023-11-30
384,409 GBP2022-11-30
Creditors
Amounts falling due within one year
162,794 GBP2023-11-30
129,282 GBP2022-11-30
Net Current Assets/Liabilities
318,291 GBP2023-11-30
255,127 GBP2022-11-30
Total Assets Less Current Liabilities
809,743 GBP2023-11-30
755,235 GBP2022-11-30
Net Assets/Liabilities
803,183 GBP2023-11-30
748,726 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
802,183 GBP2023-11-30
747,726 GBP2022-11-30
Equity
803,183 GBP2023-11-30
748,726 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-12-01 ~ 2023-11-30
Office equipment
0.252022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
195,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
195,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
450,152 GBP2023-11-30
450,152 GBP2022-11-30
Plant and equipment
10,993 GBP2023-11-30
9,984 GBP2022-11-30
Office equipment
135,792 GBP2023-11-30
132,738 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
596,937 GBP2023-11-30
592,874 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,427 GBP2023-11-30
5,098 GBP2022-11-30
Office equipment
99,058 GBP2023-11-30
87,668 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,485 GBP2023-11-30
92,766 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,329 GBP2022-12-01 ~ 2023-11-30
Office equipment
11,390 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,719 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
450,152 GBP2023-11-30
450,152 GBP2022-11-30
Plant and equipment
4,566 GBP2023-11-30
4,886 GBP2022-11-30
Office equipment
36,734 GBP2023-11-30
45,070 GBP2022-11-30
Trade Debtors/Trade Receivables
4,505 GBP2023-11-30
5,656 GBP2022-11-30
Other Debtors
281,043 GBP2023-11-30
93,337 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
27,041 GBP2023-11-30
23,477 GBP2022-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
53,332 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
60,154 GBP2023-11-30
89,203 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,482 GBP2023-11-30
7,588 GBP2022-11-30
Other Creditors
Amounts falling due within one year
9,785 GBP2023-11-30
9,014 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,794 GBP2023-11-30
10,794 GBP2022-11-30
Between one and five year
16,536 GBP2023-11-30
20,976 GBP2022-11-30
More than five year
25,416 GBP2023-11-30
31,770 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
52,746 GBP2023-11-30
63,540 GBP2022-11-30
  • HEATH FARM DAY NURSERY LIMITED
    Info
    Registered number 06396918
    The Granary Heath Road, Dunholme, Lincoln, Lincolnshire LN2 3QD
    Private Limited Company incorporated on 2007-10-11 (17 years 8 months). 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 24 April 2025 and licensed under the Open Government Licence v3.0.