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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
    De Assis, Maria Angelica
    Born in June 1979
    Individual (11 offsprings)
    Officer
    icon of calendar 2024-03-18 ~ now
    OF - Director → CIF 0
  • 2
    Lancaster, Spencer
    Born in May 1971
    Individual (25 offsprings)
    Officer
    icon of calendar 2009-05-18 ~ now
    OF - Director → CIF 0
    Mr Spencer Lancaster
    Born in May 1971
    Individual (25 offsprings)
    Person with significant control
    icon of calendar 2017-05-15 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Lancaster, Matthew
    Born in May 1969
    Individual (25 offsprings)
    Officer
    icon of calendar 2009-05-18 ~ now
    OF - Director → CIF 0
    Lancaster, Matthew
    Individual (25 offsprings)
    Officer
    icon of calendar 2009-05-18 ~ now
    OF - Secretary → CIF 0
    Mr Matthew Lancaster
    Born in May 1969
    Individual (25 offsprings)
    Person with significant control
    icon of calendar 2017-05-15 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    LITTLE ELMS DAYCARE NURSERIES PROPERTY HOLDING COMPANY LIMITED
    icon of address29 Beckenham Road, Beckenham, Kent, England
    Active Corporate (2 parents, 7 offsprings)
    Equity (Company account)
    2,642,110 GBP2024-05-31
    Person with significant control
    icon of calendar 2017-05-15 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Povey, Claire
    Director born in March 1964
    Individual
    Officer
    icon of calendar 2017-08-21 ~ 2021-03-15
    OF - Director → CIF 0
  • 2
    Shaw, Adam Michael
    Head Of Operations born in August 1990
    Individual
    Officer
    icon of calendar 2023-02-14 ~ 2023-10-16
    OF - Director → CIF 0
  • 3
    Davis, Andrew Simon
    Director born in July 1963
    Individual (283 offsprings)
    Officer
    icon of calendar 2009-05-18 ~ 2009-05-18
    OF - Director → CIF 0
parent relation
Company in focus

LITTLE ELMS DAYCARE NURSERY LIMITED

Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Average Number of Employees
1012023-06-01 ~ 2024-05-31
1012022-06-01 ~ 2023-05-31
Turnover/Revenue
2,556,749 GBP2023-06-01 ~ 2024-05-31
2,416,556 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-1,261,034 GBP2023-06-01 ~ 2024-05-31
-1,196,471 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
1,295,715 GBP2023-06-01 ~ 2024-05-31
1,220,085 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-1,086,831 GBP2023-06-01 ~ 2024-05-31
-798,147 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
208,884 GBP2023-06-01 ~ 2024-05-31
422,438 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-1,412 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
207,472 GBP2023-06-01 ~ 2024-05-31
422,438 GBP2022-06-01 ~ 2023-05-31
Equity
Retained earnings (accumulated losses)
472,319 GBP2024-05-31
277,330 GBP2023-05-31
214,379 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
194,989 GBP2023-06-01 ~ 2024-05-31
343,951 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-281,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
257,710 GBP2024-05-31
79,441 GBP2023-05-31
Debtors
Current
5,179,080 GBP2024-05-31
4,838,389 GBP2023-05-31
Cash at bank and in hand
346,966 GBP2024-05-31
394,381 GBP2023-05-31
Current Assets
5,526,046 GBP2024-05-31
5,232,770 GBP2023-05-31
Net Current Assets/Liabilities
1,819,199 GBP2024-05-31
1,739,114 GBP2023-05-31
Total Assets Less Current Liabilities
2,076,909 GBP2024-05-31
1,818,555 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-19,225 GBP2023-05-31
Net Assets/Liabilities
1,994,319 GBP2024-05-31
1,799,330 GBP2023-05-31
Equity
Called up share capital
1,522,000 GBP2024-05-31
1,522,000 GBP2023-05-31
Equity
1,994,319 GBP2024-05-31
1,799,330 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
102023-06-01 ~ 2024-05-31
Furniture and fittings
202023-06-01 ~ 2024-05-31
Office equipment
202023-06-01 ~ 2024-05-31
Audit Fees/Expenses
10,800 GBP2023-06-01 ~ 2024-05-31
4,620 GBP2022-06-01 ~ 2023-05-31
Wages/Salaries
1,437,237 GBP2023-06-01 ~ 2024-05-31
1,097,839 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
229,690 GBP2023-06-01 ~ 2024-05-31
198,759 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
1,704,462 GBP2023-06-01 ~ 2024-05-31
1,333,228 GBP2022-06-01 ~ 2023-05-31
Director Remuneration
271,942 GBP2023-06-01 ~ 2024-05-31
56,233 GBP2022-06-01 ~ 2023-05-31
Tax Expense/Credit at Applicable Tax Rate
51,868 GBP2023-06-01 ~ 2024-05-31
105,610 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
125,844 GBP2024-05-31
30,011 GBP2023-05-31
Furniture and fittings
167,449 GBP2024-05-31
60,445 GBP2023-05-31
Office equipment
309,925 GBP2024-05-31
302,801 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
616,596 GBP2024-05-31
393,257 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
-515 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
4,287 GBP2023-05-31
Furniture and fittings
45,046 GBP2023-05-31
Office equipment
264,483 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
313,816 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
5,145 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
41,365 GBP2023-06-01 ~ 2024-05-31
Motor vehicles, Under hire purchased contracts or finance leases
3,705 GBP2023-06-01 ~ 2024-05-31
Under hire purchased contracts or finance leases
3,705 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,137 GBP2024-05-31
Furniture and fittings
65,437 GBP2024-05-31
Office equipment
279,643 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
358,886 GBP2024-05-31
Property, Plant & Equipment
Motor vehicles
112,707 GBP2024-05-31
25,724 GBP2023-05-31
Furniture and fittings
102,012 GBP2024-05-31
15,399 GBP2023-05-31
Office equipment
30,282 GBP2024-05-31
38,318 GBP2023-05-31
Under hire purchased contracts or finance leases, Motor vehicles
92,128 GBP2024-05-31
Motor vehicles, Under hire purchased contracts or finance leases
25,724 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
10,468 GBP2024-05-31
30,292 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
764,231 GBP2024-05-31
841,035 GBP2023-05-31
Other Debtors
Current
4,313,822 GBP2024-05-31
3,871,912 GBP2023-05-31
Prepayments/Accrued Income
Current
90,559 GBP2024-05-31
95,150 GBP2023-05-31
Trade Creditors/Trade Payables
Current
244,019 GBP2024-05-31
296,520 GBP2023-05-31
Amounts owed to group undertakings
Current
2,227,315 GBP2024-05-31
2,038,437 GBP2023-05-31
Corporation Tax Payable
Current
12,483 GBP2024-05-31
78,487 GBP2023-05-31
Taxation/Social Security Payable
Current
59,270 GBP2024-05-31
46,502 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
17,496 GBP2024-05-31
5,001 GBP2023-05-31
Other Creditors
Current
650,151 GBP2024-05-31
786,741 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
496,113 GBP2024-05-31
241,968 GBP2023-05-31
Creditors
Current
3,706,847 GBP2024-05-31
3,493,656 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
82,590 GBP2024-05-31
19,225 GBP2023-05-31
Minimum gross finance lease payments owing
100,086 GBP2024-05-31
24,226 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,522,000 shares2024-05-31
1,522,000 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
31,949 GBP2024-05-31
31,949 GBP2023-05-31
Between one and five year
61,235 GBP2024-05-31
93,183 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
93,184 GBP2024-05-31
125,132 GBP2023-05-31
  • LITTLE ELMS DAYCARE NURSERY LIMITED
    Info
    Registered number 06908541
    icon of address29 Beckenham Road, Beckenham, Kent BR3 4PR
    PRIVATE LIMITED COMPANY incorporated on 2009-05-18 (16 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-29
    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 12 November 2025 and licensed under the Open Government Licence v3.0.