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
    Gibson, Catherine Anne
    Director born in July 1971
    Individual (11 offsprings)
    Officer
    2012-03-29 ~ now
    OF - Director → CIF 0
    Mrs Catherine Anne Gibson
    Born in July 1971
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Gibson, Spencer William
    Director born in July 1971
    Individual (2 offsprings)
    Officer
    2012-03-29 ~ now
    OF - Director → CIF 0
    Mr Spencer William Gibson
    Born in July 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

LITTLE MONSTERS DAY NURSERY LTD

Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Intangible Assets
11,520 GBP2024-03-31
24,480 GBP2023-03-31
Property, Plant & Equipment
102,908 GBP2024-03-31
68,285 GBP2023-03-31
Fixed Assets
114,428 GBP2024-03-31
92,765 GBP2023-03-31
Debtors
11,485 GBP2023-03-31
Cash at bank and in hand
324,132 GBP2024-03-31
283,715 GBP2023-03-31
Current Assets
324,132 GBP2024-03-31
295,200 GBP2023-03-31
Net Current Assets/Liabilities
236,570 GBP2024-03-31
219,952 GBP2023-03-31
Total Assets Less Current Liabilities
350,998 GBP2024-03-31
312,717 GBP2023-03-31
Creditors
Non-current
-3,254 GBP2024-03-31
-12,204 GBP2023-03-31
Net Assets/Liabilities
324,689 GBP2024-03-31
288,053 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
324,589 GBP2024-03-31
287,953 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
144,000 GBP2024-03-31
144,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
132,480 GBP2024-03-31
119,520 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,960 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
11,520 GBP2024-03-31
24,480 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
14,453 GBP2024-03-31
14,453 GBP2023-03-31
Plant and equipment
46,243 GBP2024-03-31
23,487 GBP2023-03-31
Motor vehicles
126,138 GBP2024-03-31
81,849 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
186,834 GBP2024-03-31
119,789 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
8,004 GBP2024-03-31
6,321 GBP2023-03-31
Plant and equipment
22,810 GBP2024-03-31
17,146 GBP2023-03-31
Motor vehicles
53,112 GBP2024-03-31
28,037 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,926 GBP2024-03-31
51,504 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,683 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
5,664 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
25,075 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
6,449 GBP2024-03-31
8,132 GBP2023-03-31
Plant and equipment
23,433 GBP2024-03-31
6,341 GBP2023-03-31
Motor vehicles
73,026 GBP2024-03-31
53,812 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,485 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
9,763 GBP2024-03-31
9,763 GBP2023-03-31
Trade Creditors/Trade Payables
Current
49,082 GBP2024-03-31
53,471 GBP2023-03-31
Corporation Tax Payable
Current
16,976 GBP2024-03-31
2,674 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,219 GBP2024-03-31
3,111 GBP2023-03-31
Other Creditors
Current
10,522 GBP2024-03-31
6,229 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,254 GBP2024-03-31
12,204 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
9,763 GBP2024-03-31
9,763 GBP2023-03-31
Between one and five year
3,254 GBP2024-03-31
12,204 GBP2023-03-31
Minimum gross finance lease payments owing
13,017 GBP2024-03-31
21,967 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
13,017 GBP2024-03-31
21,967 GBP2023-03-31
  • LITTLE MONSTERS DAY NURSERY LTD
    Info
    Registered number 08012716
    The Poplars Main Road, Anslow, Burton-on-trent, Staffordshire DE13 9QE
    Private Limited Company incorporated on 2012-03-29 (13 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.