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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 3
  • 1
    Macgregor, Janet
    Born in September 1963
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-07-14 ~ now
    OF - Director → CIF 0
    Mrs Janet Macgregor
    Born in September 1963
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Gilbert, Gail
    Born in September 1957
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-07-12 ~ now
    OF - Director → CIF 0
  • 3
    Young, Laura
    Born in December 1979
    Individual (1 offspring)
    Officer
    icon of calendar 2025-07-12 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Simmons, Nigel Ian
    Accountant born in December 1957
    Individual (8 offsprings)
    Officer
    icon of calendar 2010-07-14 ~ 2012-08-13
    OF - Director → CIF 0
  • 2
    Gilbert, Gail
    Director born in September 1957
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-04-01 ~ 2024-07-28
    OF - Director → CIF 0
  • 3
    Lucchesi, Roberto
    Director born in January 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2010-07-14 ~ 2012-08-13
    OF - Director → CIF 0
parent relation
Company in focus

SMITHFIELD HOUSE CHILDREN'S NURSERY LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Property, Plant & Equipment
15,006 GBP2024-07-31
20,006 GBP2023-07-31
Fixed Assets
15,006 GBP2024-07-31
20,006 GBP2023-07-31
Debtors
28,875 GBP2024-07-31
53,115 GBP2023-07-31
Cash at bank and in hand
27,276 GBP2024-07-31
3,693 GBP2023-07-31
Current Assets
56,151 GBP2024-07-31
56,808 GBP2023-07-31
Creditors
-228,047 GBP2024-07-31
-265,237 GBP2023-07-31
Net Current Assets/Liabilities
-171,896 GBP2024-07-31
-208,429 GBP2023-07-31
Total Assets Less Current Liabilities
-156,890 GBP2024-07-31
-188,423 GBP2023-07-31
Net Assets/Liabilities
-188,978 GBP2024-07-31
-227,226 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-189,078 GBP2024-07-31
-227,326 GBP2023-07-31
Average Number of Employees
172023-08-01 ~ 2024-07-31
152022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,467 GBP2024-07-31
75,357 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-43,496 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,461 GBP2024-07-31
55,351 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,665 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-41,555 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
15,006 GBP2024-07-31
20,006 GBP2023-07-31
Prepayments/Accrued Income
Current
36,768 GBP2023-07-31
Other Debtors
Current
28,875 GBP2024-07-31
16,347 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
1,091 GBP2024-07-31
890 GBP2023-07-31
Trade Creditors/Trade Payables
Current
36,768 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-07-31
5,556 GBP2023-07-31
Other Taxation & Social Security Payable
Current
5,299 GBP2024-07-31
5,977 GBP2023-07-31
Other Creditors
Current
24,069 GBP2024-07-31
104,426 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
192,032 GBP2024-07-31
111,620 GBP2023-07-31
Creditors
Current
228,047 GBP2024-07-31
265,237 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
2,921 GBP2024-07-31
4,081 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
29,167 GBP2024-07-31
34,722 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,091 GBP2024-07-31
890 GBP2023-07-31
Between one and five year
2,921 GBP2024-07-31
4,081 GBP2023-07-31
Minimum gross finance lease payments owing
4,012 GBP2024-07-31
4,971 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
4,012 GBP2024-07-31
4,971 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
112,000 GBP2024-07-31
100,000 GBP2023-07-31
Between one and five year
98,000 GBP2024-07-31
216,000 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
210,000 GBP2024-07-31
316,000 GBP2023-07-31
  • SMITHFIELD HOUSE CHILDREN'S NURSERY LIMITED
    Info
    Registered number 07315034
    icon of address417 Ringwood Road, Poole, Dorset BH12 4LX
    PRIVATE LIMITED COMPANY incorporated on 2010-07-14 (15 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-14
    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.