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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Clarke, Samantha Jayne
    Born in October 1974
    Individual (7 offsprings)
    Officer
    2011-11-17 ~ 2021-10-07
    OF - Director → CIF 0
  • 2
    Way, Clair
    Child Care born in April 1975
    Individual (1 offspring)
    Officer
    2011-11-17 ~ 2025-09-12
    OF - Director → CIF 0
    Mrs Clair Way
    Born in April 1975
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2025-09-12
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Morris, Lynsey
    Born in April 1978
    Individual (1 offspring)
    Officer
    2011-11-17 ~ now
    OF - Director → CIF 0
    Morris, Lynsey
    Individual (1 offspring)
    Officer
    2011-11-17 ~ now
    OF - Secretary → CIF 0
    Mrs Lynsey Morris
    Born in April 1978
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

LITTLE DOTS DAYCARE LTD

Period: 2011-11-17 ~ now
Company number: 07851042
Registered name
LITTLE DOTS DAYCARE LTD - now
Recent Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Intangible Assets
7,428 GBP2025-03-31
7,840 GBP2024-03-31
Property, Plant & Equipment
170,450 GBP2025-03-31
151,903 GBP2024-03-31
Fixed Assets
177,878 GBP2025-03-31
159,743 GBP2024-03-31
Debtors
802,713 GBP2025-03-31
545,910 GBP2024-03-31
Creditors
Current
408,106 GBP2025-03-31
341,500 GBP2024-03-31
Net Current Assets/Liabilities
394,607 GBP2025-03-31
204,410 GBP2024-03-31
Total Assets Less Current Liabilities
572,485 GBP2025-03-31
364,153 GBP2024-03-31
Creditors
Non-current
-42,801 GBP2025-03-31
-113,027 GBP2024-03-31
Net Assets/Liabilities
528,083 GBP2025-03-31
238,727 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
527,983 GBP2025-03-31
238,627 GBP2024-03-31
Equity
528,083 GBP2025-03-31
238,727 GBP2024-03-31
Average Number of Employees
672024-04-01 ~ 2025-03-31
642023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,316 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,888 GBP2025-03-31
2,476 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
412 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
7,428 GBP2025-03-31
7,840 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,000 GBP2025-03-31
16,000 GBP2024-03-31
Plant and equipment
20,501 GBP2025-03-31
19,372 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,200 GBP2025-03-31
2,400 GBP2024-03-31
Plant and equipment
15,259 GBP2025-03-31
13,543 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
800 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,716 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
12,800 GBP2025-03-31
13,600 GBP2024-03-31
Plant and equipment
5,242 GBP2025-03-31
5,829 GBP2024-03-31
Land and buildings, Short leasehold
104,946 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
84,661 GBP2025-03-31
81,624 GBP2024-03-31
Motor vehicles
17,194 GBP2025-03-31
17,194 GBP2024-03-31
Computers
1,299 GBP2025-03-31
1,299 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
290,513 GBP2025-03-31
253,385 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66,205 GBP2025-03-31
59,981 GBP2024-03-31
Motor vehicles
13,613 GBP2025-03-31
12,419 GBP2024-03-31
Computers
467 GBP2025-03-31
189 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,063 GBP2025-03-31
101,482 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,224 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,194 GBP2024-04-01 ~ 2025-03-31
Computers
278 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,581 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
18,456 GBP2025-03-31
21,643 GBP2024-03-31
Motor vehicles
3,581 GBP2025-03-31
4,775 GBP2024-03-31
Computers
832 GBP2025-03-31
1,110 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,712 GBP2025-03-31
Current, Amounts falling due within one year
7,473 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
796,001 GBP2025-03-31
Current, Amounts falling due within one year
538,437 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
802,713 GBP2025-03-31
Current, Amounts falling due within one year
545,910 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
17,610 GBP2025-03-31
17,365 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2025-03-31
24,709 GBP2024-03-31
Other Taxation & Social Security Payable
Current
286,341 GBP2025-03-31
203,442 GBP2024-03-31
Other Creditors
Current
104,154 GBP2025-03-31
95,984 GBP2024-03-31
Non-current
42,801 GBP2025-03-31
113,027 GBP2024-03-31
  • LITTLE DOTS DAYCARE LTD
    Info
    Registered number 07851042
    C/o Jonathan Ford & Co Maxwell House, Liverpool Innovation Park, Liverpool, Merseyside L7 9NJ
    PRIVATE LIMITED COMPANY incorporated on 2011-11-17 (14 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-27
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.