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
Morgan, Ian Glyn
Company Director born in September 1964Individual (7 offsprings)Officer
2010-06-10 ~ nowOF - Director → CIF 0Morgan, Ian
Individual (7 offsprings)Officer 2010-06-10 ~ nowOF - Secretary → CIF 0 - 2
3000a, Parkway, Whiteley, Fareham, EnglandActive Corporate (1 parent, 3 offsprings)Equity (Company account)38,557 GBP2024-03-31Person with significant control 2018-08-24 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
1
Mr Ian Glyn Morgan
Born in September 1964Individual (7 offsprings)Person with significant control 2016-04-06 ~ 2018-08-24PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
LITTLE DUCKLINGS DAY NURSERY LIMITED
Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Average Number of Employees
212023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Property, Plant & Equipment
10,115 GBP2024-03-31
12,349 GBP2023-03-31
Fixed Assets
10,115 GBP2024-03-31
12,349 GBP2023-03-31
Debtors
Current
87,175 GBP2024-03-31
12,123 GBP2023-03-31
Cash at bank and in hand
219,541 GBP2024-03-31
180,213 GBP2023-03-31
Current Assets
306,716 GBP2024-03-31
192,336 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-177,261 GBP2024-03-31
-159,695 GBP2023-03-31
Net Current Assets/Liabilities
129,455 GBP2024-03-31
32,641 GBP2023-03-31
Total Assets Less Current Liabilities
139,570 GBP2024-03-31
44,990 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-28,974 GBP2024-03-31
-34,259 GBP2023-03-31
Net Assets/Liabilities
108,212 GBP2024-03-31
7,787 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
108,211 GBP2024-03-31
7,786 GBP2023-03-31
Equity
108,212 GBP2024-03-31
7,787 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Computers
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
127,384 GBP2024-03-31
127,384 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
127,384 GBP2024-03-31
127,384 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,550 GBP2024-03-31
30,698 GBP2023-03-31
Computers
46,422 GBP2024-03-31
46,422 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
79,972 GBP2024-03-31
77,120 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
22,152 GBP2023-03-31
Computers
42,618 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
64,770 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,849 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
2,238 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
5,087 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,001 GBP2024-03-31
Computers
44,856 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,857 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
8,549 GBP2024-03-31
8,545 GBP2023-03-31
Computers
1,566 GBP2024-03-31
3,804 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,451 GBP2024-03-31
4,043 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
80,224 GBP2024-03-31
5,944 GBP2023-03-31
Other Debtors
Current
2,577 GBP2024-03-31
Prepayments/Accrued Income
Current
1,923 GBP2024-03-31
2,136 GBP2023-03-31
Bank Borrowings
Current
5,556 GBP2024-03-31
5,556 GBP2023-03-31
Other Remaining Borrowings
Current
6,257 GBP2023-03-31
Trade Creditors/Trade Payables
Current
578 GBP2024-03-31
3,307 GBP2023-03-31
Corporation Tax Payable
Current
7,287 GBP2023-03-31
Taxation/Social Security Payable
Current
8,183 GBP2024-03-31
6,430 GBP2023-03-31
Other Creditors
Current
19,455 GBP2024-03-31
19,806 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
143,489 GBP2024-03-31
111,052 GBP2023-03-31
Creditors
Current
177,261 GBP2024-03-31
159,695 GBP2023-03-31
Bank Borrowings
Non-current
28,974 GBP2024-03-31
34,259 GBP2023-03-31
Creditors
Non-current
28,974 GBP2024-03-31
34,259 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,505 GBP2024-03-31
10,505 GBP2023-03-31
Between one and five year
5,253 GBP2024-03-31
15,758 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,758 GBP2024-03-31
26,263 GBP2023-03-31
- Registered number 07280956
LITTLE DUCKLINGS DAY NURSERY LIMITED
Info3000a Parkway, Whiteley, Hampshire PO15 7FXPrivate Limited Company incorporated on 2010-06-10 (15 years). The company status is Active.The last date of confirmation statement was made at 2024-06-10CIF 0
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.