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
    Bunn, Simon
    Retired born in November 1957
    Individual (2 offsprings)
    Officer
    2018-11-23 ~ now
    OF - Director → CIF 0
    Mr Simon Bunn
    Born in November 1957
    Individual (2 offsprings)
    Person with significant control
    2018-11-23 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Woodcock, Steven
    Quantity Surveyor born in February 1958
    Individual (3 offsprings)
    Officer
    2011-04-04 ~ now
    OF - Director → CIF 0
    Mr Steven Woodcock
    Born in February 1958
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 9
  • 1
    Simpson, Richard John
    Retired born in October 1954
    Individual
    Officer
    2018-11-23 ~ 2020-03-09
    OF - Director → CIF 0
  • 2
    Farquhar, Alastair
    Pharmacist born in January 1964
    Individual (2 offsprings)
    Officer
    2011-04-01 ~ 2015-09-25
    OF - Director → CIF 0
  • 3
    Barron, Michael Calvin
    Retired born in May 1938
    Individual
    Officer
    2011-04-04 ~ 2013-07-29
    OF - Director → CIF 0
  • 4
    Lee, Francis Wallace, Councillor
    Born in April 1936
    Individual
    Officer
    2010-10-22 ~ 2019-01-18
    OF - Director → CIF 0
  • 5
    Burnett, John
    Retired born in September 1941
    Individual
    Officer
    2011-04-01 ~ 2017-04-01
    OF - Director → CIF 0
  • 6
    Smith, Christine Margaret
    Retired born in May 1946
    Individual
    Officer
    2011-04-01 ~ 2020-01-01
    OF - Director → CIF 0
  • 7
    Phillips, Jean Constance, Councillor
    Born in November 1939
    Individual
    Officer
    2010-10-22 ~ 2019-01-18
    OF - Director → CIF 0
  • 8
    Bainbridge, Clive John
    Retired born in March 1947
    Individual
    Officer
    2018-11-23 ~ 2023-05-24
    OF - Director → CIF 0
  • 9
    Roe, Jean
    Born in August 1932
    Individual
    Officer
    2010-10-22 ~ 2020-01-01
    OF - Director → CIF 0
parent relation
Company in focus

NORTH HYKEHAM DAY CENTRE LTD

Standard Industrial Classification
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,788 GBP2019-03-31
8,180 GBP2018-03-31
Debtors
5,998 GBP2019-03-31
9,387 GBP2018-03-31
Cash at bank and in hand
3,530 GBP2019-03-31
16 GBP2018-03-31
Current Assets
9,528 GBP2019-03-31
9,403 GBP2018-03-31
Net Current Assets/Liabilities
2,301 GBP2019-03-31
4,692 GBP2018-03-31
Total Assets Less Current Liabilities
8,089 GBP2019-03-31
12,872 GBP2018-03-31
Net Assets/Liabilities
8,089 GBP2019-03-31
12,872 GBP2018-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,791 GBP2018-04-01 ~ 2019-03-31
2,568 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,698 GBP2019-03-31
2,698 GBP2018-03-31
Motor vehicles
8,500 GBP2019-03-31
13,000 GBP2018-03-31
Computers
923 GBP2019-03-31
923 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
12,121 GBP2019-03-31
16,621 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,500 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-4,500 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,829 GBP2019-03-31
1,677 GBP2018-03-31
Motor vehicles
3,719 GBP2019-03-31
6,024 GBP2018-03-31
Computers
785 GBP2019-03-31
740 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,333 GBP2019-03-31
8,441 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
152 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
1,594 GBP2018-04-01 ~ 2019-03-31
Computers
45 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,791 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,899 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,899 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
869 GBP2019-03-31
1,021 GBP2018-03-31
Motor vehicles
4,781 GBP2019-03-31
6,976 GBP2018-03-31
Computers
138 GBP2019-03-31
183 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,998 GBP2019-03-31
8,940 GBP2018-03-31
Prepayments/Accrued Income
Amounts falling due within one year
447 GBP2018-03-31
Debtors
Amounts falling due within one year
5,998 GBP2019-03-31
9,387 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,124 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,593 GBP2019-03-31
185 GBP2018-03-31
Other Creditors
Amounts falling due within one year
1,777 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
857 GBP2019-03-31
2,402 GBP2018-03-31
Bank Overdrafts
Amounts falling due within one year
2,124 GBP2018-03-31
  • NORTH HYKEHAM DAY CENTRE LTD
    Info
    Registered number 07416378
    1 Hammond Place, Lyng, Norwich NR9 5RQ
    Private Company Limited By Guarantee Without Share Capital incorporated on 2010-10-22 (14 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-22
    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.