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
    Gamble, Vikki
    Child Care Provider born in September 1967
    Individual (1 offspring)
    Officer
    2012-01-20 ~ now
    OF - director → CIF 0
    Mrs Vikki Gamble
    Born in September 1967
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Gray, Harriet Ruth Ellen
    Child Care Provider born in July 1988
    Individual (1 offspring)
    Officer
    2012-01-20 ~ now
    OF - director → CIF 0
    Mrs Harriet Gray
    Born in July 1988
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Wakefield, Robert Micheal
    Child Care Provider born in October 1960
    Individual
    Officer
    2012-01-20 ~ 2012-02-06
    OF - director → CIF 0
  • 2
    Gray, Evelyn Joan
    Company Director born in July 1964
    Individual (4 offsprings)
    Officer
    2008-01-24 ~ 2012-01-20
    OF - director → CIF 0
  • 3
    Thompson, Margret Veronica
    Child Care born in November 1956
    Individual
    Officer
    2008-02-18 ~ 2010-04-20
    OF - director → CIF 0
  • 4
    Ward, Paul James
    Individual (14 offsprings)
    Officer
    2008-01-24 ~ 2012-01-20
    OF - secretary → CIF 0
parent relation
Company in focus

CASTLE LANE DAY NURSERY LTD

Standard Industrial Classification
85590 - Other Education N.e.c.
Brief company account
Intangible Assets
6,010 GBP2024-01-31
6,619 GBP2023-01-31
Property, Plant & Equipment
54,960 GBP2024-01-31
29,504 GBP2023-01-31
Fixed Assets
60,970 GBP2024-01-31
36,123 GBP2023-01-31
Debtors
8,796 GBP2024-01-31
22,282 GBP2023-01-31
Cash at bank and in hand
107,503 GBP2024-01-31
145,668 GBP2023-01-31
Current Assets
116,299 GBP2024-01-31
167,950 GBP2023-01-31
Net Current Assets/Liabilities
41,090 GBP2024-01-31
114,637 GBP2023-01-31
Total Assets Less Current Liabilities
102,060 GBP2024-01-31
150,760 GBP2023-01-31
Net Assets/Liabilities
101,161 GBP2024-01-31
149,861 GBP2023-01-31
Intangible Assets - Gross Cost
Goodwill
16,576 GBP2024-01-31
16,576 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,566 GBP2024-01-31
9,957 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
609 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Goodwill
6,010 GBP2024-01-31
6,619 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,189 GBP2024-01-31
10,189 GBP2023-01-31
Motor vehicles
47,928 GBP2024-01-31
37,428 GBP2023-01-31
Furniture and fittings
77,092 GBP2024-01-31
50,187 GBP2023-01-31
Computers
5,175 GBP2024-01-31
4,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
140,384 GBP2024-01-31
101,804 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,046 GBP2024-01-31
7,537 GBP2023-01-31
Motor vehicles
27,929 GBP2024-01-31
26,253 GBP2023-01-31
Furniture and fittings
46,279 GBP2024-01-31
36,008 GBP2023-01-31
Computers
3,170 GBP2024-01-31
2,502 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,424 GBP2024-01-31
72,300 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
509 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
1,676 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
10,271 GBP2023-02-01 ~ 2024-01-31
Computers
668 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,124 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
2,143 GBP2024-01-31
2,652 GBP2023-01-31
Motor vehicles
19,999 GBP2024-01-31
11,175 GBP2023-01-31
Furniture and fittings
30,813 GBP2024-01-31
14,179 GBP2023-01-31
Computers
2,005 GBP2024-01-31
1,498 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,127 GBP2024-01-31
10,317 GBP2023-01-31
Prepayments/Accrued Income
Amounts falling due within one year
563 GBP2024-01-31
563 GBP2023-01-31
Other Debtors
Amounts falling due within one year
7,106 GBP2024-01-31
11,402 GBP2023-01-31
Debtors
Amounts falling due within one year
8,796 GBP2024-01-31
22,282 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,575 GBP2024-01-31
5,724 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
21,901 GBP2024-01-31
37,709 GBP2023-01-31
Other Creditors
Amounts falling due within one year
2,028 GBP2024-01-31
4,568 GBP2023-01-31
Loans received from directors
Amounts falling due within one year
12,905 GBP2024-01-31
3,512 GBP2023-01-31
Accrued Liabilities
Amounts falling due within one year
1,800 GBP2024-01-31
1,800 GBP2023-01-31
Average Number of Employees
392023-02-01 ~ 2024-01-31
352022-02-01 ~ 2023-01-31
  • CASTLE LANE DAY NURSERY LTD
    Info
    Registered number 06482668
    9 Great Bowden Road, Market Harborough, Leicestershire LE16 7DE
    Private Limited Company incorporated on 2008-01-24 (17 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-09
    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.