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 2
  • 1
    Ashfield, Mark
    Chartered Accountant born in November 1971
    Individual (17 offsprings)
    Officer
    2015-07-01 ~ now
    OF - Director → CIF 0
    Mr Mark Ashfield
    Born in November 1971
    Individual (17 offsprings)
    Person with significant control
    2017-08-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Ashfield, Samantha Jane Lowe
    Chartered Accountant born in May 1971
    Individual (2 offsprings)
    Officer
    2014-07-15 ~ now
    OF - Director → CIF 0
    Mrs Samantha Jane Lowe Ashfield
    Born in May 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

BATTENHALL NURSERY LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Property, Plant & Equipment
1,356,816 GBP2024-08-31
1,116,437 GBP2023-08-31
Debtors
3,611 GBP2024-08-31
3,547 GBP2023-08-31
Cash at bank and in hand
64,262 GBP2024-08-31
74,527 GBP2023-08-31
Current Assets
67,873 GBP2024-08-31
78,074 GBP2023-08-31
Creditors
Current
188,817 GBP2024-08-31
169,916 GBP2023-08-31
Net Current Assets/Liabilities
-120,944 GBP2024-08-31
-91,842 GBP2023-08-31
Total Assets Less Current Liabilities
1,235,872 GBP2024-08-31
1,024,595 GBP2023-08-31
Creditors
Non-current
596,730 GBP2024-08-31
584,590 GBP2023-08-31
Net Assets/Liabilities
639,142 GBP2024-08-31
440,005 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Revaluation reserve
305,602 GBP2024-08-31
105,602 GBP2023-08-31
Retained earnings (accumulated losses)
333,538 GBP2024-08-31
334,401 GBP2023-08-31
Equity
639,142 GBP2024-08-31
440,005 GBP2023-08-31
Average Number of Employees
202023-09-01 ~ 2024-08-31
172022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,250,000 GBP2024-08-31
1,050,000 GBP2023-08-31
Plant and equipment
83,650 GBP2024-08-31
79,486 GBP2023-08-31
Motor vehicles
118,180 GBP2024-08-31
58,190 GBP2023-08-31
Computers
4,470 GBP2024-08-31
4,470 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,456,300 GBP2024-08-31
1,192,146 GBP2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
200,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
200,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,919 GBP2024-08-31
56,964 GBP2023-08-31
Motor vehicles
29,095 GBP2024-08-31
14,548 GBP2023-08-31
Computers
4,470 GBP2024-08-31
4,197 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,484 GBP2024-08-31
75,709 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,955 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
14,547 GBP2023-09-01 ~ 2024-08-31
Computers
273 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,775 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
1,250,000 GBP2024-08-31
1,050,000 GBP2023-08-31
Plant and equipment
17,731 GBP2024-08-31
22,522 GBP2023-08-31
Motor vehicles
89,085 GBP2024-08-31
43,642 GBP2023-08-31
Computers
273 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,611 GBP2024-08-31
3,547 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
38,000 GBP2024-08-31
38,000 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
22,436 GBP2024-08-31
10,438 GBP2023-08-31
Trade Creditors/Trade Payables
Current
3,131 GBP2024-08-31
10,105 GBP2023-08-31
Other Taxation & Social Security Payable
Current
12,254 GBP2024-08-31
36,433 GBP2023-08-31
Other Creditors
Current
112,996 GBP2024-08-31
74,940 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
526,882 GBP2024-08-31
552,296 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
69,848 GBP2024-08-31
32,294 GBP2023-08-31
Bank Borrowings
Secured
564,882 GBP2024-08-31
590,296 GBP2023-08-31
Total Borrowings
Secured
657,166 GBP2024-08-31
633,028 GBP2023-08-31
  • BATTENHALL NURSERY LIMITED
    Info
    Registered number 09132670
    Highfield, Battenhall Avenue, Worcester WR5 2HW
    Private Limited Company incorporated on 2014-07-15 (10 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-15
    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.