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 3
  • 1
    Nealon, Lucy Marie
    Company Director born in October 1976
    Individual (4 offsprings)
    Officer
    2013-03-14 ~ now
    OF - Director → CIF 0
    Nealon, Lucy Marie
    Individual (4 offsprings)
    Officer
    2013-03-14 ~ now
    OF - Secretary → CIF 0
  • 2
    Nealon, Duncan Edward
    Company Director born in December 1977
    Individual (9 offsprings)
    Officer
    2013-03-14 ~ now
    OF - Director → CIF 0
  • 3
    Squirrels Leap 9 Greenhill Farm, Bishops Itchington, Southam, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    97,051 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

MENDL NURSERY HARBURY LIMITED

Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Property, Plant & Equipment
15,018 GBP2023-12-31
18,302 GBP2022-12-31
Fixed Assets
15,018 GBP2023-12-31
18,302 GBP2022-12-31
Debtors
15,522 GBP2023-12-31
15,543 GBP2022-12-31
Cash at bank and in hand
96,300 GBP2023-12-31
84,403 GBP2022-12-31
Current Assets
111,822 GBP2023-12-31
99,946 GBP2022-12-31
Creditors
Current
74,166 GBP2023-12-31
44,668 GBP2022-12-31
Net Current Assets/Liabilities
37,656 GBP2023-12-31
55,278 GBP2022-12-31
Total Assets Less Current Liabilities
52,674 GBP2023-12-31
73,580 GBP2022-12-31
Creditors
Non-current
-15,000 GBP2023-12-31
-25,000 GBP2022-12-31
Net Assets/Liabilities
35,807 GBP2023-12-31
46,858 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
35,806 GBP2023-12-31
46,857 GBP2022-12-31
Equity
35,807 GBP2023-12-31
46,858 GBP2022-12-31
Average Number of Employees
252023-01-01 ~ 2023-12-31
242022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
42,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
42,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
38,168 GBP2023-12-31
38,168 GBP2022-12-31
Plant and equipment
19,361 GBP2023-12-31
18,978 GBP2022-12-31
Furniture and fittings
3,526 GBP2023-12-31
2,608 GBP2022-12-31
Computers
1,914 GBP2023-12-31
1,914 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
62,969 GBP2023-12-31
61,668 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
30,617 GBP2023-12-31
28,930 GBP2022-12-31
Plant and equipment
14,180 GBP2023-12-31
12,452 GBP2022-12-31
Furniture and fittings
1,737 GBP2023-12-31
1,141 GBP2022-12-31
Computers
1,417 GBP2023-12-31
843 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,951 GBP2023-12-31
43,366 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,687 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,728 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
596 GBP2023-01-01 ~ 2023-12-31
Computers
574 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,585 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
7,551 GBP2023-12-31
9,238 GBP2022-12-31
Plant and equipment
5,181 GBP2023-12-31
6,526 GBP2022-12-31
Furniture and fittings
1,789 GBP2023-12-31
1,467 GBP2022-12-31
Computers
497 GBP2023-12-31
1,071 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
441 GBP2023-12-31
461 GBP2022-12-31
Non-current, Amounts falling due after one year
15,081 GBP2023-12-31
9,116 GBP2022-12-31
Debtors
Non-current
15,081 GBP2023-12-31
15,082 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,993 GBP2023-12-31
3,238 GBP2022-12-31
Other Taxation & Social Security Payable
Current
13,787 GBP2023-12-31
13,896 GBP2022-12-31
Other Creditors
Current
48,386 GBP2023-12-31
17,534 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
15,000 GBP2023-12-31
25,000 GBP2022-12-31

  • MENDL NURSERY HARBURY LIMITED
    Info
    Registered number 08443927
    Banana Moon Harbury Ivy Lane, Harbury, Leamington Spa, Warwickshire CV33 9HN
    Private Limited Company incorporated on 2013-03-14 (12 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-14
    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 24 April 2025 and licensed under the Open Government Licence v3.0.