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
Healer, Ernest
Director born in November 1941Individual (9 offsprings)Officer
2013-04-05 ~ nowOF - Director → CIF 0 - 2
Healer, Kathleen Rosalind
Director born in April 1946Individual (695 offsprings)Officer 2013-04-05 ~ nowOF - Director → CIF 0Mrs Kathleen Rosalind Healer
Born in April 1946Individual (695 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 3
Healer, Lucy
Lead Safeguarding Officer born in August 1985Individual (1 offspring)Officer 2025-08-17 ~ nowOF - Director → CIF 0
Company in focus
CASTLE VIEW PRIVATE DAY NURSERY LIMITED
Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Property, Plant & Equipment
195,730 GBP2024-08-31
218,788 GBP2023-08-31
Fixed Assets
195,730 GBP2024-08-31
218,788 GBP2023-08-31
Debtors
242,114 GBP2024-08-31
376,874 GBP2023-08-31
Cash at bank and in hand
375,889 GBP2024-08-31
80,172 GBP2023-08-31
Current Assets
618,003 GBP2024-08-31
457,046 GBP2023-08-31
Net Current Assets/Liabilities
373,917 GBP2024-08-31
352,622 GBP2023-08-31
Total Assets Less Current Liabilities
569,647 GBP2024-08-31
571,410 GBP2023-08-31
Creditors
Non-current
-83,428 GBP2024-08-31
-90,381 GBP2023-08-31
Net Assets/Liabilities
476,640 GBP2024-08-31
471,809 GBP2023-08-31
Equity
Called up share capital
101 GBP2024-08-31
101 GBP2023-08-31
Retained earnings (accumulated losses)
476,539 GBP2024-08-31
471,708 GBP2023-08-31
Average Number of Employees
662023-09-01 ~ 2024-08-31
562022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
53,944 GBP2024-08-31
53,944 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,944 GBP2024-08-31
53,944 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
244,868 GBP2023-08-31
Plant and equipment
81,673 GBP2024-08-31
78,586 GBP2023-08-31
Furniture and fittings
46,832 GBP2024-08-31
45,636 GBP2023-08-31
Computers
29,592 GBP2024-08-31
27,732 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
402,965 GBP2024-08-31
396,822 GBP2023-08-31
Property, Plant & Equipment - Disposals
Computers
-688 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-688 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
77,967 GBP2023-08-31
Plant and equipment
56,283 GBP2024-08-31
44,885 GBP2023-08-31
Furniture and fittings
40,168 GBP2024-08-31
38,010 GBP2023-08-31
Computers
20,574 GBP2024-08-31
17,172 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,235 GBP2024-08-31
178,034 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
12,243 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
11,398 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
2,158 GBP2023-09-01 ~ 2024-08-31
Computers
4,032 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,831 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-630 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-630 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
25,390 GBP2024-08-31
33,701 GBP2023-08-31
Furniture and fittings
6,664 GBP2024-08-31
7,626 GBP2023-08-31
Computers
9,018 GBP2024-08-31
10,560 GBP2023-08-31
Land and buildings, Under hire purchased contracts or finance leases
166,901 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
22,320 GBP2024-08-31
37,240 GBP2023-08-31
Prepayments/Accrued Income
Current
36,857 GBP2024-08-31
28,811 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
60,425 GBP2024-08-31
80,523 GBP2023-08-31
Amounts owed by directors
Current
99,262 GBP2024-08-31
207,050 GBP2023-08-31
Trade Creditors/Trade Payables
Current
42,882 GBP2024-08-31
34,174 GBP2023-08-31
Corporation Tax Payable
Current
57,806 GBP2024-08-31
8,940 GBP2023-08-31
Other Taxation & Social Security Payable
Current
22,992 GBP2024-08-31
23,293 GBP2023-08-31
Other Creditors
Current
2,993 GBP2024-08-31
2,627 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
22,938 GBP2024-08-31
25,861 GBP2023-08-31
- Registered number 08474571
CASTLE VIEW PRIVATE DAY NURSERY LIMITED
Info
Pelaw House, Blind Lane, Chester Le Street, Co. Durham DH3 4AFPrivate Limited Company incorporated on 2013-04-05 (12 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-04-04CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.