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
4
- 1
Daniels, Gemma Rose
Born in July 1988Individual (1 offspring)Officer2012-05-24 ~ nowOF - Director → CIF 0Miss Gemma Rose Daniels
Born in July 1988Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 2
Daniels, Stacey Jane
Director born in August 1990Individual (1 offspring)Officer2012-05-24 ~ 2014-04-05OF - Director → CIF 0 - 3
Daniels, Robert Steven
Director born in June 1976Individual (3 offsprings)Officer2012-05-24 ~ 2013-02-06OF - Director → CIF 02013-03-09 ~ 2014-04-05OF - Director → CIF 0 - 4
Daniels, Beverley Louise
Director born in November 1978Individual (1 offspring)Officer2012-05-24 ~ 2014-04-05OF - Director → CIF 0
Company in focus
BARNS DAY NURSERY LIMITED
Period: 2012-05-24 ~ now
Company number: 08081386
Registered name
BARNS DAY NURSERY LIMITED - now
Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Property, Plant & Equipment
79,993 GBP2024-05-31
55,527 GBP2023-05-31
Fixed Assets
79,993 GBP2024-05-31
55,527 GBP2023-05-31
Debtors
167,431 GBP2024-05-31
168,725 GBP2023-05-31
Cash at bank and in hand
53,849 GBP2024-05-31
34,897 GBP2023-05-31
Current Assets
221,280 GBP2024-05-31
203,622 GBP2023-05-31
Creditors
-63,603 GBP2024-05-31
-59,979 GBP2023-05-31
Net Current Assets/Liabilities
157,677 GBP2024-05-31
143,643 GBP2023-05-31
Total Assets Less Current Liabilities
237,670 GBP2024-05-31
199,170 GBP2023-05-31
Net Assets/Liabilities
167,453 GBP2024-05-31
124,083 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
167,353 GBP2024-05-31
123,983 GBP2023-05-31
Average Number of Employees
552023-06-01 ~ 2024-05-31
502022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
54,379 GBP2023-05-31
Motor vehicles
49,643 GBP2024-05-31
14,399 GBP2023-05-31
Furniture and fittings
51,141 GBP2024-05-31
51,141 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
155,163 GBP2024-05-31
119,919 GBP2023-05-31
Owned/Freehold, Land and buildings
54,379 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
21,423 GBP2023-05-31
Motor vehicles
12,262 GBP2024-05-31
9,591 GBP2023-05-31
Furniture and fittings
36,047 GBP2024-05-31
33,378 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,170 GBP2024-05-31
64,392 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,438 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,671 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
2,669 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,778 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
27,518 GBP2024-05-31
Motor vehicles
37,381 GBP2024-05-31
4,808 GBP2023-05-31
Furniture and fittings
15,094 GBP2024-05-31
17,763 GBP2023-05-31
Land and buildings, Owned/Freehold
32,956 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
60,656 GBP2024-05-31
58,562 GBP2023-05-31
Prepayments/Accrued Income
Current
7,209 GBP2024-05-31
8,872 GBP2023-05-31
Other Debtors
Current
3,103 GBP2024-05-31
9,361 GBP2023-05-31
Other Taxation & Social Security Payable
Current
576 GBP2024-05-31
11,278 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
6,921 GBP2024-05-31
2,830 GBP2023-05-31
Trade Creditors/Trade Payables
Current
6,213 GBP2024-05-31
1,814 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
28,600 GBP2024-05-31
30,769 GBP2023-05-31
Corporation Tax Payable
Current
19,537 GBP2024-05-31
10,775 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,332 GBP2024-05-31
2,513 GBP2023-05-31
Creditors
Current
63,603 GBP2024-05-31
59,979 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
24,720 GBP2024-05-31
472 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
45,497 GBP2024-05-31
74,615 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,921 GBP2024-05-31
2,830 GBP2023-05-31
Between one and five year
24,720 GBP2024-05-31
472 GBP2023-05-31
Minimum gross finance lease payments owing
31,641 GBP2024-05-31
3,302 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
31,641 GBP2024-05-31
3,302 GBP2023-05-31
- Registered number 08081386
BARNS DAY NURSERY LIMITED
InfoUnit 1-2 Manor Farm Business Court High Street, Walcott, Lincoln, Lincolnshire LN4 3SNPRIVATE LIMITED COMPANY incorporated on 2012-05-24 (13 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-12-15CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 March 2026 and
licensed under the Open Government Licence v3.0.