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
De Assis, Maria Angelica
Born in June 1979Individual (11 offsprings)Officer
2024-03-18 ~ nowOF - Director → CIF 0 - 2
Lancaster, Spencer
Born in May 1971Individual (25 offsprings)Officer 2010-04-01 ~ nowOF - Director → CIF 0Mr Spencer Lancaster
Born in May 1971Individual (25 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Lancaster, Matthew
Born in May 1969Individual (25 offsprings)Officer 2010-04-01 ~ nowOF - Director → CIF 0Lancaster, Matthew
Individual (25 offsprings)Officer 2010-04-01 ~ nowOF - Secretary → CIF 0Mr Matthew Lancaster
Born in May 1969Individual (25 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Povey, Claire
Director born in March 1964IndividualOfficer 2017-08-21 ~ 2021-03-15OF - Director → CIF 0 - 2
Shaw, Adam Michael
Head Of Operations born in August 1990IndividualOfficer 2023-02-14 ~ 2023-10-16OF - Director → CIF 0 - 3
Davis, Andrew Simon
Director born in July 1963Individual (283 offsprings)Officer 2010-04-01 ~ 2010-04-01OF - Director → CIF 0
Company in focus
LITTLE ELMS DAYCARE NURSERY LEE LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
602023-06-01 ~ 2024-05-31
722022-06-01 ~ 2023-05-31
Property, Plant & Equipment
61,892 GBP2024-05-31
56,961 GBP2023-05-31
Fixed Assets
61,892 GBP2024-05-31
56,961 GBP2023-05-31
Debtors
Current
3,742,063 GBP2024-05-31
3,502,706 GBP2023-05-31
Cash at bank and in hand
184,117 GBP2024-05-31
151,323 GBP2023-05-31
Current Assets
3,926,180 GBP2024-05-31
3,654,029 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-1,210,506 GBP2024-05-31
Net Current Assets/Liabilities
2,715,674 GBP2024-05-31
2,532,824 GBP2023-05-31
Total Assets Less Current Liabilities
2,777,566 GBP2024-05-31
2,589,785 GBP2023-05-31
Net Assets/Liabilities
2,777,566 GBP2024-05-31
2,589,785 GBP2023-05-31
Equity
Called up share capital
600,002 GBP2024-05-31
600,002 GBP2023-05-31
Retained earnings (accumulated losses)
2,177,564 GBP2024-05-31
1,989,783 GBP2023-05-31
Equity
2,777,566 GBP2024-05-31
2,589,785 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-06-01 ~ 2024-05-31
Office equipment
202023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
98,611 GBP2024-05-31
88,601 GBP2023-05-31
Office equipment
171,727 GBP2024-05-31
150,767 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
270,338 GBP2024-05-31
239,368 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
63,449 GBP2023-05-31
Office equipment
118,958 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
182,407 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
26,039 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
73,943 GBP2024-05-31
Office equipment
134,503 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,446 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
24,668 GBP2024-05-31
25,152 GBP2023-05-31
Office equipment
37,224 GBP2024-05-31
31,809 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
31,814 GBP2024-05-31
17,486 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
2,327,322 GBP2024-05-31
2,339,998 GBP2023-05-31
Other Debtors
Current
1,344,173 GBP2024-05-31
1,109,062 GBP2023-05-31
Prepayments/Accrued Income
Current
38,754 GBP2024-05-31
36,160 GBP2023-05-31
Trade Creditors/Trade Payables
Current
56,454 GBP2024-05-31
59,258 GBP2023-05-31
Taxation/Social Security Payable
Current
15,561 GBP2024-05-31
21,392 GBP2023-05-31
Other Creditors
Current
738,303 GBP2024-05-31
682,024 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
400,188 GBP2024-05-31
358,531 GBP2023-05-31
Creditors
Current
1,210,506 GBP2024-05-31
1,121,205 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600,002 shares2024-05-31
600,002 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31
- Registered number 07211714
LITTLE ELMS DAYCARE NURSERY LEE LIMITED
Info
29 Beckenham Road, Beckenham, Kent BR3 4PRPRIVATE LIMITED COMPANY incorporated on 2010-04-01 (15 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-04-01CIF 0
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.