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
    Jamieson, Caroline Gillian
    Educational Officer born in December 1972
    Individual (8 offsprings)
    Officer
    2009-04-21 ~ now
    OF - Director → CIF 0
  • 2
    Mountains Stables, Noble Tree Road, Hildenborough, Tonbridge, England
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2024-12-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Huggins, Victoria Helen
    Individual (1 offspring)
    Officer
    2010-04-01 ~ 2023-10-06
    OF - Secretary → CIF 0
  • 2
    Johnson, Richard Anthony
    Individual
    Officer
    2009-04-21 ~ 2010-04-01
    OF - Secretary → CIF 0
  • 3
    Mountains Stables, Noble Tree Road, Hildenborough, Tonbridge, England
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2024-10-23 ~ 2024-12-09
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    STABLES DAYCARE LIMITED - 2009-05-18
    Stables Daycare Ltd Mountains Stables, Noble Tree Road Hildenborough, Tonbridge, Kent, United Kingdom
    Active Corporate (6 parents)
    Net Assets/Liabilities (Company account)
    6,896 GBP2024-05-31
    Person with significant control
    2016-04-06 ~ 2024-10-23
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

STABLES DAYCARE LIMITED

Previous name
STABLES DAY NURSERY LIMITED - 2009-05-18
Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Property, Plant & Equipment
120,272 GBP2024-05-31
128,655 GBP2023-05-31
Fixed Assets
359,974 GBP2024-05-31
348,678 GBP2023-05-31
Cash at bank and in hand
137,630 GBP2024-05-31
178,576 GBP2023-05-31
Current Assets
431,786 GBP2024-05-31
474,530 GBP2023-05-31
Net Current Assets/Liabilities
248,435 GBP2024-05-31
299,083 GBP2023-05-31
Total Assets Less Current Liabilities
608,409 GBP2024-05-31
647,761 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-217,858 GBP2024-05-31
-246,325 GBP2023-05-31
Net Assets/Liabilities
377,342 GBP2024-05-31
401,733 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
377,242 GBP2024-05-31
401,633 GBP2023-05-31
Equity
377,342 GBP2024-05-31
401,733 GBP2023-05-31
Average Number of Employees
302023-06-01 ~ 2024-05-31
282022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
51,979 GBP2024-05-31
51,979 GBP2023-05-31
Tools/Equipment for furniture and fittings
114,239 GBP2024-05-31
88,257 GBP2023-05-31
Motor vehicles
99,867 GBP2024-05-31
99,867 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
266,085 GBP2024-05-31
240,103 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
81,837 GBP2024-05-31
72,959 GBP2023-05-31
Motor vehicles
63,456 GBP2024-05-31
38,489 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,813 GBP2024-05-31
111,448 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
520 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
8,878 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
24,967 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,365 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
520 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
51,459 GBP2024-05-31
51,979 GBP2023-05-31
Tools/Equipment for furniture and fittings
32,402 GBP2024-05-31
15,298 GBP2023-05-31
Motor vehicles
36,411 GBP2024-05-31
61,378 GBP2023-05-31
Trade Debtors/Trade Receivables
87 GBP2024-05-31
Other Debtors
7,500 GBP2024-05-31
13,661 GBP2023-05-31
Prepayments
5,000 GBP2024-05-31
Debtors
294,156 GBP2024-05-31
295,954 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
30,100 GBP2024-05-31
32,000 GBP2023-05-31
Trade Creditors/Trade Payables
1,560 GBP2024-05-31
6,467 GBP2023-05-31
Taxation/Social Security Payable
9,175 GBP2024-05-31
7,364 GBP2023-05-31
Other Creditors
7,861 GBP2024-05-31
6,081 GBP2023-05-31
Corporation Tax Payable
36,878 GBP2024-05-31
28,343 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
217,858 GBP2024-05-31
246,325 GBP2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
13,209 GBP2024-05-31
10,263 GBP2023-05-31
Bank Borrowings
Current
19,000 GBP2024-05-31
21,000 GBP2023-05-31
Other Remaining Borrowings
Current
11,100 GBP2024-05-31
11,000 GBP2023-05-31
Total Borrowings
Current
30,100 GBP2024-05-31
32,000 GBP2023-05-31
Bank Borrowings
Non-current
170,397 GBP2024-05-31
187,664 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
47,461 GBP2024-05-31
58,661 GBP2023-05-31
Total Borrowings
Non-current
217,858 GBP2024-05-31
246,325 GBP2023-05-31
  • STABLES DAYCARE LIMITED
    Info
    STABLES DAY NURSERY LIMITED - 2009-05-18
    Registered number 06883803
    Mountains Stables Noble Tree Road, Hildenborough, Tonbridge, Kent TN11 8ND
    Private Limited Company incorporated on 2009-04-21 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-13
    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.