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 3
  • 1
    Mehdi, Imran Syed
    Banking/Consultancy born in November 1977
    Individual (18 offsprings)
    Officer
    2008-05-07 ~ now
    OF - Director → CIF 0
    Mehdi, Imran Syed
    Banking/Consultancy
    Individual (18 offsprings)
    Officer
    2008-05-07 ~ now
    OF - Secretary → CIF 0
    Mr Imran Syed Mehdi
    Born in November 1977
    Individual (18 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Mehdi, Syeda Mujeeba
    Director born in July 1952
    Individual (6 offsprings)
    Officer
    2008-05-07 ~ now
    OF - Director → CIF 0
  • 3
    Turley, Jo
    Director born in December 1979
    Individual (1 offspring)
    Officer
    2023-10-11 ~ now
    OF - Director → CIF 0
Ceased 1
  • Blyth, Sarah Jane
    Early Years & Education Director born in May 1974
    Individual (1 offspring)
    Officer
    2021-05-17 ~ 2023-07-14
    OF - Director → CIF 0
parent relation
Company in focus

ASHBOURNE DAY NURSERIES LIMITED

Previous name
XADUS CARE LTD - 2014-12-04
Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Intangible Assets
258,584 GBP2023-12-31
181,332 GBP2022-12-31
Property, Plant & Equipment
1,440,657 GBP2023-12-31
822,015 GBP2022-12-31
Fixed Assets
1,699,241 GBP2023-12-31
1,003,347 GBP2022-12-31
Debtors
Current
1,562,919 GBP2023-12-31
1,354,746 GBP2022-12-31
Cash at bank and in hand
136,924 GBP2023-12-31
147,809 GBP2022-12-31
Current Assets
1,699,843 GBP2023-12-31
1,502,555 GBP2022-12-31
Net Current Assets/Liabilities
-819,387 GBP2023-12-31
Restated amount
-293,011 GBP2022-12-31
Total Assets Less Current Liabilities
879,854 GBP2023-12-31
Restated amount
710,336 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-502,521 GBP2023-12-31
-340,898 GBP2022-12-31
Net Assets/Liabilities
224,993 GBP2023-12-31
Restated amount
261,049 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
224,893 GBP2023-12-31
Retained earnings (accumulated losses), Restated amount
260,949 GBP2022-12-31
Equity
224,993 GBP2023-12-31
Restated amount
261,049 GBP2022-12-31
Average Number of Employees
3862023-01-01 ~ 2023-12-31
2442022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
1,045,155 GBP2023-12-31
857,283 GBP2022-12-31
Intangible Assets - Gross Cost
1,045,155 GBP2023-12-31
857,283 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
786,571 GBP2023-12-31
675,951 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
786,571 GBP2023-12-31
675,951 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
110,620 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
110,620 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
258,584 GBP2023-12-31
181,332 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
821,033 GBP2023-12-31
457,414 GBP2022-12-31
Tools/Equipment for furniture and fittings
1,284,036 GBP2023-12-31
871,173 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,130,569 GBP2023-12-31
1,328,587 GBP2022-12-31
Motor vehicles
25,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
225,019 GBP2023-12-31
87,775 GBP2022-12-31
Tools/Equipment for furniture and fittings
464,893 GBP2023-12-31
418,797 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
689,912 GBP2023-12-31
506,572 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
137,244 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
46,096 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
183,340 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
596,014 GBP2023-12-31
369,639 GBP2022-12-31
Tools/Equipment for furniture and fittings
819,143 GBP2023-12-31
452,376 GBP2022-12-31
Motor vehicles
25,500 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
80,938 GBP2023-12-31
65,871 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
142,827 GBP2023-12-31
124,141 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,562,919 GBP2023-12-31
1,354,746 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
120,177 GBP2023-12-31
124,648 GBP2022-12-31
Trade Creditors/Trade Payables
636,597 GBP2023-12-31
371,989 GBP2022-12-31
Amounts Owed to Related Parties
2,163 GBP2022-12-31
Taxation/Social Security Payable
428,971 GBP2023-12-31
200,095 GBP2022-12-31
Other Creditors
1,333,485 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
502,521 GBP2023-12-31
340,898 GBP2022-12-31
Bank Borrowings
Non-current
486,289 GBP2023-12-31
340,898 GBP2022-12-31
Total Borrowings
Non-current
502,521 GBP2023-12-31
340,898 GBP2022-12-31
Bank Borrowings
Current
115,937 GBP2023-12-31
124,648 GBP2022-12-31
Total Borrowings
Current
120,177 GBP2023-12-31
124,648 GBP2022-12-31
  • ASHBOURNE DAY NURSERIES LIMITED
    Info
    XADUS CARE LTD - 2014-12-04
    Registered number 06586436
    Chantry House 13 Watling Street, Fenny Stratford, Milton Keynes, Buckinghamshire MK2 2BU
    Private Limited Company incorporated on 2008-05-07 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    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.