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
    Pain, Jonathan Hugh
    Director born in November 1969
    Individual (10 offsprings)
    Officer
    2020-12-02 ~ dissolved
    OF - Director → CIF 0
  • 2
    Delbaere, Francois Hr
    Finance Director born in September 1981
    Individual (6 offsprings)
    Officer
    2020-12-02 ~ dissolved
    OF - Director → CIF 0
  • 3
    The Hub, Seckington Cross, Winkleigh, Devon, England
    Active Corporate (6 parents, 4 offsprings)
    Person with significant control
    2020-12-02 ~ dissolved
    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 2
  • 1
    Pritchard, Gordon Kelvin
    Director born in September 1954
    Individual
    Officer
    2010-04-22 ~ 2020-12-02
    OF - Director → CIF 0
    Pritchard, Gordon Kelvin
    Individual
    Officer
    2010-04-22 ~ 2020-12-02
    OF - Secretary → CIF 0
    Mr Gordon Kelvin Pritchard
    Born in September 1954
    Individual
    Person with significant control
    2016-04-06 ~ 2020-12-02
    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
  • 2
    Pritchard, Karen
    Director born in November 1955
    Individual
    Officer
    2010-04-22 ~ 2020-12-02
    OF - Director → CIF 0
    Mrs Karen Pritchard
    Born in November 1955
    Individual
    Person with significant control
    2016-04-06 ~ 2020-12-02
    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
parent relation
Company in focus

MONMOUTH HOUSE PRIVATE NURSERY LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Par Value of Share
Class 1 ordinary share
12019-10-01 ~ 2020-09-30
Property, Plant & Equipment
301,143 GBP2020-09-30
319,314 GBP2019-09-30
Debtors
7,564 GBP2020-09-30
68,743 GBP2019-09-30
Cash at bank and in hand
48,267 GBP2020-09-30
14,157 GBP2019-09-30
Current Assets
55,831 GBP2020-09-30
82,900 GBP2019-09-30
Creditors
Current
132,291 GBP2020-09-30
85,349 GBP2019-09-30
Net Current Assets/Liabilities
-76,460 GBP2020-09-30
-2,449 GBP2019-09-30
Total Assets Less Current Liabilities
224,683 GBP2020-09-30
316,865 GBP2019-09-30
Net Assets/Liabilities
214,423 GBP2020-09-30
243,948 GBP2019-09-30
Equity
Called up share capital
2 GBP2020-09-30
2 GBP2019-09-30
Retained earnings (accumulated losses)
214,421 GBP2020-09-30
243,946 GBP2019-09-30
Equity
214,423 GBP2020-09-30
243,948 GBP2019-09-30
Average Number of Employees
332019-10-01 ~ 2020-09-30
402018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
327,764 GBP2020-09-30
327,764 GBP2019-09-30
Improvements to leasehold property
19,919 GBP2020-09-30
19,919 GBP2019-09-30
Furniture and fittings
37,291 GBP2020-09-30
34,666 GBP2019-09-30
Motor vehicles
12,600 GBP2020-09-30
24,300 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
397,574 GBP2020-09-30
406,649 GBP2019-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-11,700 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-11,700 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
65,576 GBP2020-09-30
59,021 GBP2019-09-30
Improvements to leasehold property
3,000 GBP2020-09-30
2,601 GBP2019-09-30
Furniture and fittings
23,319 GBP2020-09-30
20,853 GBP2019-09-30
Motor vehicles
4,536 GBP2020-09-30
4,860 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,431 GBP2020-09-30
87,335 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,555 GBP2019-10-01 ~ 2020-09-30
Improvements to leasehold property
399 GBP2019-10-01 ~ 2020-09-30
Furniture and fittings
2,466 GBP2019-10-01 ~ 2020-09-30
Motor vehicles
2,016 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,436 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,340 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,340 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Land and buildings
262,188 GBP2020-09-30
268,743 GBP2019-09-30
Improvements to leasehold property
16,919 GBP2020-09-30
17,318 GBP2019-09-30
Furniture and fittings
13,972 GBP2020-09-30
13,813 GBP2019-09-30
Motor vehicles
8,064 GBP2020-09-30
19,440 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
12,600 GBP2020-09-30
24,300 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
4,536 GBP2020-09-30
4,860 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
2,016 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
8,064 GBP2020-09-30
19,440 GBP2019-09-30
Trade Debtors/Trade Receivables
Current
4,885 GBP2019-09-30
Other Debtors
Current
5,106 GBP2020-09-30
32 GBP2019-09-30
Prepayments
Current
1,007 GBP2020-09-30
4,135 GBP2019-09-30
Debtors
Current, Amounts falling due within one year
7,564 GBP2020-09-30
68,743 GBP2019-09-30
Bank Borrowings/Overdrafts
Current
48,953 GBP2020-09-30
34,064 GBP2019-09-30
Finance Lease Liabilities - Total Present Value
Current
3,569 GBP2020-09-30
6,370 GBP2019-09-30
Trade Creditors/Trade Payables
Current
832 GBP2020-09-30
1,484 GBP2019-09-30
Corporation Tax Payable
Current
53,693 GBP2020-09-30
26,436 GBP2019-09-30
Other Taxation & Social Security Payable
Current
2,685 GBP2020-09-30
1,873 GBP2019-09-30
Other Creditors
Current
18,558 GBP2020-09-30
11,102 GBP2019-09-30
Accrued Liabilities
Current
4,001 GBP2020-09-30
4,020 GBP2019-09-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
23,075 GBP2019-09-30
Between two and five year, Non-current
18,562 GBP2019-09-30
More than five year, Non-current
9,540 GBP2019-09-30
Finance Lease Liabilities - Total Present Value
Non-current
2,859 GBP2020-09-30
12,132 GBP2019-09-30
Current, hire purchase agreements, Amounts falling due within one year
3,569 GBP2020-09-30
6,370 GBP2019-09-30
hire purchase agreements
6,428 GBP2020-09-30
18,502 GBP2019-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,866 GBP2020-09-30
6,778 GBP2019-09-30
Between one and five year
2,899 GBP2020-09-30
6,765 GBP2019-09-30
All periods
6,765 GBP2020-09-30
13,543 GBP2019-09-30
Bank Borrowings
Secured
48,953 GBP2020-09-30
85,241 GBP2019-09-30
Total Borrowings
Secured
55,381 GBP2020-09-30
103,743 GBP2019-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,401 GBP2020-09-30
9,608 GBP2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-09-30
  • MONMOUTH HOUSE PRIVATE NURSERY LIMITED
    Info
    Registered number 07232815
    The Hub, Seckington Cross, Winkleigh, Devon EX19 8EY
    Private Limited Company incorporated on 2010-04-22 and dissolved on 2023-04-25 (13 years). The company status is Dissolved.
    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.