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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.

Parent entities and officers
Active 1
  • Atkins, Sarah Jane
    Born in April 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2013-02-01 ~ now
    OF - Director → CIF 0
    Mrs Sarah Jane Atkins
    Born in April 1974
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Jenkinson, John Anthony
    Director born in May 1945
    Individual (20 offsprings)
    Officer
    icon of calendar 2013-02-01 ~ 2023-07-13
    OF - Director → CIF 0
parent relation
Company in focus

SAFE HAVEN DAY NURSERY LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Intangible Assets
109,375 GBP2024-06-30
121,875 GBP2023-06-30
Property, Plant & Equipment
543,448 GBP2024-06-30
536,634 GBP2023-06-30
Fixed Assets
652,823 GBP2024-06-30
658,509 GBP2023-06-30
Debtors
41,571 GBP2024-06-30
40,383 GBP2023-06-30
Cash at bank and in hand
13,735 GBP2024-06-30
11,652 GBP2023-06-30
Current Assets
55,306 GBP2024-06-30
52,035 GBP2023-06-30
Creditors
Current
121,413 GBP2024-06-30
136,663 GBP2023-06-30
Net Current Assets/Liabilities
-66,107 GBP2024-06-30
-84,628 GBP2023-06-30
Total Assets Less Current Liabilities
586,716 GBP2024-06-30
573,881 GBP2023-06-30
Net Assets/Liabilities
249,106 GBP2024-06-30
237,888 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
249,006 GBP2024-06-30
237,788 GBP2023-06-30
Equity
249,106 GBP2024-06-30
237,888 GBP2023-06-30
Average Number of Employees
302023-07-01 ~ 2024-06-30
332022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
140,625 GBP2024-06-30
128,125 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
109,375 GBP2024-06-30
121,875 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
560,028 GBP2024-06-30
560,028 GBP2023-06-30
Improvements to leasehold property
33,373 GBP2024-06-30
33,373 GBP2023-06-30
Plant and equipment
55,096 GBP2024-06-30
32,151 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-17,995 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
77,443 GBP2024-06-30
66,242 GBP2023-06-30
Improvements to leasehold property
28,674 GBP2024-06-30
25,337 GBP2023-06-30
Plant and equipment
15,148 GBP2024-06-30
14,208 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,201 GBP2023-07-01 ~ 2024-06-30
Improvements to leasehold property
3,337 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
7,392 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,452 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
482,585 GBP2024-06-30
493,786 GBP2023-06-30
Improvements to leasehold property
4,699 GBP2024-06-30
8,036 GBP2023-06-30
Plant and equipment
39,948 GBP2024-06-30
17,943 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
44,341 GBP2024-06-30
42,222 GBP2023-06-30
Computers
6,856 GBP2024-06-30
6,856 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
699,694 GBP2024-06-30
674,630 GBP2023-06-30
Property, Plant & Equipment - Disposals
-17,995 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,941 GBP2024-06-30
26,312 GBP2023-06-30
Computers
6,040 GBP2024-06-30
5,897 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,246 GBP2024-06-30
137,996 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,629 GBP2023-07-01 ~ 2024-06-30
Computers
143 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,702 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,452 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
15,400 GBP2024-06-30
15,910 GBP2023-06-30
Computers
816 GBP2024-06-30
959 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
40,871 GBP2024-06-30
38,825 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
700 GBP2024-06-30
1,558 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
41,571 GBP2024-06-30
40,383 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
25,550 GBP2024-06-30
25,550 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
1,333 GBP2024-06-30
Trade Creditors/Trade Payables
Current
68 GBP2024-06-30
Other Taxation & Social Security Payable
Current
31,009 GBP2024-06-30
25,617 GBP2023-06-30
Other Creditors
Current
63,453 GBP2024-06-30
85,496 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
301,964 GBP2024-06-30
328,049 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
20,673 GBP2024-06-30
Total Borrowings
Secured
316,187 GBP2024-06-30
314,710 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
  • SAFE HAVEN DAY NURSERY LIMITED
    Info
    Registered number 08385000
    icon of addressHigh Street, Mansfield Woodhouse, Mansfield, Nottinghamshire NG19 8BB
    PRIVATE LIMITED COMPANY incorporated on 2013-02-01 (13 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-20
    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 12 November 2025 and licensed under the Open Government Licence v3.0.