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 4
  • 1
    Hopper, Lydia Joy
    Managing Director born in October 1974
    Individual (38 offsprings)
    Officer
    2020-07-17 ~ dissolved
    OF - Director → CIF 0
  • 2
    Lawson, Colin James
    Director born in September 1966
    Individual (15 offsprings)
    Officer
    2017-09-18 ~ dissolved
    OF - Director → CIF 0
  • 3
    Tuscany House, White Hart Lane, Basingstoke, Hampshire, England
    Active Corporate (5 parents, 25 offsprings)
    Equity (Company account)
    30,729,000 GBP2020-12-31
    Person with significant control
    2017-01-03 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 4
    Highdown House, Yeoman Way, Worthing, West Sussex, United Kingdom
    Active Corporate (4 parents, 199 offsprings)
    Officer
    2017-11-01 ~ dissolved
    OF - Secretary → CIF 0
Ceased 5
  • 1
    Reed, Jean Patricia, Dr
    Individual (1 offspring)
    Officer
    2013-05-17 ~ 2017-01-03
    OF - Secretary → CIF 0
  • 2
    Griffith, Ellis Keith
    Consultant born in June 1949
    Individual
    Officer
    2015-01-27 ~ 2017-01-03
    OF - Director → CIF 0
  • 3
    Wright, Zoe Louise
    Individual (4 offsprings)
    Officer
    2016-02-23 ~ 2017-09-30
    OF - Secretary → CIF 0
  • 4
    Reed, Thomas Christian
    Company Director born in January 1978
    Individual (7 offsprings)
    Officer
    2013-05-17 ~ 2017-09-30
    OF - Director → CIF 0
  • 5
    Moore, Adrian Richard
    Director born in June 1964
    Individual
    Officer
    2017-09-18 ~ 2020-07-17
    OF - Director → CIF 0
parent relation
Company in focus

LEICESTERSHIRE NURSERIES LIMITED

Previous name
BITTESWELL MONTESSORI DAY NURSERY LIMITED - 2014-03-27
Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
2,354,000 GBP2020-01-01 ~ 2020-12-31
3,140,000 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
-1,686,000 GBP2020-01-01 ~ 2020-12-31
-1,968,000 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
668,000 GBP2020-01-01 ~ 2020-12-31
1,172,000 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-548,000 GBP2020-01-01 ~ 2020-12-31
-691,000 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
392,000 GBP2020-01-01 ~ 2020-12-31
457,000 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
358,000 GBP2020-01-01 ~ 2020-12-31
425,000 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
282,000 GBP2020-01-01 ~ 2020-12-31
342,000 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
282,000 GBP2020-01-01 ~ 2020-12-31
342,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
1,742,000 GBP2020-12-31
Debtors
2,450,000 GBP2020-12-31
Cash at bank and in hand
247,000 GBP2020-12-31
227,000 GBP2019-12-31
Current Assets
2,697,000 GBP2020-12-31
2,588,000 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-739,000 GBP2020-12-31
-633,000 GBP2019-12-31
Net Current Assets/Liabilities
1,958,000 GBP2020-12-31
1,955,000 GBP2019-12-31
Total Assets Less Current Liabilities
3,700,000 GBP2020-12-31
3,418,000 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-1,140,000 GBP2020-12-31
-1,140,000 GBP2019-12-31
Net Assets/Liabilities
2,543,000 GBP2020-12-31
2,261,000 GBP2019-12-31
Equity
Called up share capital
1,200,000 GBP2020-12-31
1,200,000 GBP2019-12-31
1,200,000 GBP2018-12-31
Retained earnings (accumulated losses)
1,343,000 GBP2020-12-31
1,061,000 GBP2019-12-31
719,000 GBP2018-12-31
Equity
2,543,000 GBP2020-12-31
2,261,000 GBP2019-12-31
1,919,000 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
282,000 GBP2020-01-01 ~ 2020-12-31
342,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
106,000 GBP2020-01-01 ~ 2020-12-31
Owned assets
87,000 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
1112020-01-01 ~ 2020-12-31
1192019-01-01 ~ 2019-12-31
Wages/Salaries
1,461,000 GBP2020-01-01 ~ 2020-12-31
1,658,000 GBP2019-01-01 ~ 2019-12-31
Social Security Costs
81,000 GBP2020-01-01 ~ 2020-12-31
92,000 GBP2019-01-01 ~ 2019-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
23,000 GBP2020-01-01 ~ 2020-12-31
24,000 GBP2019-01-01 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
1,565,000 GBP2020-01-01 ~ 2020-12-31
1,774,000 GBP2019-01-01 ~ 2019-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2020-01-01 ~ 2020-12-31
-2,000 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Goodwill
1,064,000 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,064,000 GBP2019-12-31
Intangible Assets
Goodwill
0 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Land and buildings, Under hire purchased contracts or finance leases
1,640,000 GBP2020-12-31
1,281,000 GBP2019-12-31
Computers
11,000 GBP2020-12-31
7,000 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
23,000 GBP2020-12-31
13,000 GBP2019-12-31
Furniture and fittings
428,000 GBP2020-12-31
326,000 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
341,000 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2020-01-01 ~ 2020-12-31
Land and buildings, Under hire purchased contracts or finance leases
10,000 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
102,000 GBP2020-01-01 ~ 2020-12-31
Computers
2,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,000 GBP2020-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,617,000 GBP2020-12-31
Computers
7,000 GBP2020-12-31
6,000 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
-1,000 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
2,406,000 GBP2020-12-31
2,330,000 GBP2019-12-31
Other Debtors
Current
1,000 GBP2020-12-31
0 GBP2019-12-31
Prepayments/Accrued Income
Current
44,000 GBP2020-12-31
34,000 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
2,448,000 GBP2020-12-31
2,363,000 GBP2019-12-31
Trade Creditors/Trade Payables
Current
130,000 GBP2020-12-31
110,000 GBP2019-12-31
Amounts owed to group undertakings
Current
376,000 GBP2020-12-31
331,000 GBP2019-12-31
Corporation Tax Payable
Current
33,000 GBP2020-12-31
12,000 GBP2019-12-31
Other Taxation & Social Security Payable
Current
17,000 GBP2020-12-31
14,000 GBP2019-12-31
Other Creditors
Current
113,000 GBP2020-12-31
87,000 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
70,000 GBP2020-12-31
79,000 GBP2019-12-31
Creditors
Current
739,000 GBP2020-12-31
633,000 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,041,000 GBP2020-12-31
1,041,000 GBP2019-12-31
Creditors
Non-current
1,140,000 GBP2020-12-31
1,140,000 GBP2019-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
34,000 GBP2020-12-31
32,000 GBP2019-12-31
Minimum gross finance lease payments owing
4,948,000 GBP2020-12-31
4,849,000 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
1,041,000 GBP2020-12-31
1,041,000 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
206,000 GBP2020-12-31
132,000 GBP2019-12-31
Between two and five year
672,000 GBP2020-12-31
517,000 GBP2019-12-31
More than five year
1,148,000 GBP2020-12-31
914,000 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,026,000 GBP2020-12-31
1,563,000 GBP2019-12-31

Related profiles found in government register
  • LEICESTERSHIRE NURSERIES LIMITED
    Info
    BITTESWELL MONTESSORI DAY NURSERY LIMITED - 2014-03-27
    Registered number 08534245
    Tuscany House, White Hart Lane, Basingstoke, Hampshire RG21 4AF
    Private Limited Company incorporated on 2013-05-17 and dissolved on 2023-01-24 (9 years 8 months). The company status is Dissolved.
    CIF 0
  • LEICESTERSHIRE NURSERIES LTD
    S
    Registered number 08534245
    Tuscany House, White Hart Lane, Basingstoke, Hampshire, England, RG21 4AF
    Limited Company in Uk Companies Registry, Uk
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • UNDISCOVERED ABILITY LTD - 2008-12-23
    Tuscany House, White Hart Lane, Basingstoke, Hampshire, England
    Dissolved Corporate (4 parents)
    Cash at bank and in hand (Company account)
    10 GBP2020-12-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
© 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.