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
4
- 1
De Assis, Maria Angelica
Born in June 1979Individual (11 offsprings)Officer
2024-03-18 ~ nowOF - Director → CIF 0 - 2
Lancaster, Matthew
Born in May 1969Individual (25 offsprings)Officer 2011-05-12 ~ nowOF - Director → CIF 0Mr Matthew Lancaster
Born in May 1969Individual (25 offsprings)Person with significant control 2017-05-12 ~ nowPE - Has significant influence or control → CIF 0 - 3
Lancaster, Spencer
Born in May 1971Individual (25 offsprings)Officer 2011-05-12 ~ nowOF - Director → CIF 0Mr Spencer Lancaster
Born in May 1971Individual (25 offsprings)Person with significant control 2017-05-12 ~ nowPE - Has significant influence or control → CIF 0 - 4LITTLE ELMS DAYCARE NURSERIES PROPERTY HOLDING COMPANY LIMITED
29 Beckenham Road, Beckenham, Kent, EnglandActive Corporate (2 parents, 7 offsprings)Equity (Company account)2,642,110 GBP2024-05-31Person with significant control 2017-05-12 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Shaw, Adam Michael
Head Of Operations born in August 1990IndividualOfficer 2023-02-14 ~ 2023-10-16OF - Director → CIF 0 - 2
Povey, Claire
Director born in March 1964IndividualOfficer 2017-08-21 ~ 2021-03-15OF - Director → CIF 0
Company in focus
LITTLE ELMS DAYCARE NURSERY CROFTON LIMITED
Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Average Number of Employees
662023-06-01 ~ 2024-05-31
582022-06-01 ~ 2023-05-31
Property, Plant & Equipment
203,373 GBP2024-05-31
231,729 GBP2023-05-31
Debtors
Current
1,203,743 GBP2024-05-31
1,173,022 GBP2023-05-31
Cash at bank and in hand
150,517 GBP2024-05-31
77,444 GBP2023-05-31
Current Assets
1,354,260 GBP2024-05-31
1,250,466 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-1,299,477 GBP2024-05-31
Net Current Assets/Liabilities
54,783 GBP2024-05-31
-164,022 GBP2023-05-31
Net Assets/Liabilities
258,156 GBP2024-05-31
67,707 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
258,056 GBP2024-05-31
67,607 GBP2023-05-31
Equity
258,156 GBP2024-05-31
67,707 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-06-01 ~ 2024-05-31
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
35,602 GBP2024-05-31
35,073 GBP2023-05-31
Office equipment
131,319 GBP2024-05-31
128,767 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
610,095 GBP2024-05-31
607,014 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
27,098 GBP2023-05-31
Office equipment
112,166 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
375,285 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,444 GBP2023-06-01 ~ 2024-05-31
Office equipment, Owned/Freehold
6,834 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
31,437 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,542 GBP2024-05-31
Office equipment
119,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
406,722 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
6,060 GBP2024-05-31
7,975 GBP2023-05-31
Office equipment
12,319 GBP2024-05-31
16,601 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
15,535 GBP2024-05-31
16,680 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
608,039 GBP2024-05-31
100,967 GBP2023-05-31
Other Debtors
Current
546,522 GBP2024-05-31
1,016,633 GBP2023-05-31
Prepayments/Accrued Income
Current
33,647 GBP2024-05-31
38,742 GBP2023-05-31
Trade Creditors/Trade Payables
Current
53,587 GBP2024-05-31
45,679 GBP2023-05-31
Amounts owed to group undertakings
Current
299,865 GBP2024-05-31
335,360 GBP2023-05-31
Taxation/Social Security Payable
Current
11,448 GBP2024-05-31
11,333 GBP2023-05-31
Other Creditors
Current
764,710 GBP2024-05-31
825,619 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
169,867 GBP2024-05-31
196,497 GBP2023-05-31
Creditors
Current
1,299,477 GBP2024-05-31
1,414,488 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31
- Registered number 07632681
LITTLE ELMS DAYCARE NURSERY CROFTON LIMITED
Info29 Beckenham Road, Beckenham, Kent BR3 4PRPRIVATE LIMITED COMPANY incorporated on 2011-05-12 (14 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-05-12CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.