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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 4
  • 1
    Brown, Stuart
    Born in September 1987
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-07-23 ~ now
    OF - Director → CIF 0
  • 2
    Clark, Adam
    Born in April 1989
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-07-23 ~ now
    OF - Director → CIF 0
  • 3
    Mr Thomas William Brown
    Born in June 1960
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Mrs Rebecca Nichols
    Born in March 1965
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Brown, Thomas William
    Manager born in June 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-02-05 ~ 2021-07-23
    OF - Director → CIF 0
  • 2
    Nichols, Rebecca
    Manager born in March 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-02-05 ~ 2021-07-23
    OF - Director → CIF 0
parent relation
Company in focus

ACTIVE DAY CARE HULL LTD

Standard Industrial Classification
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Intangible Assets
4,047 GBP2024-02-29
4,047 GBP2023-02-28
Property, Plant & Equipment
58,701 GBP2024-02-29
93,599 GBP2023-02-28
Fixed Assets
62,748 GBP2024-02-29
97,646 GBP2023-02-28
Debtors
9,100 GBP2024-02-29
11,061 GBP2023-02-28
Cash at bank and in hand
88,821 GBP2024-02-29
96,509 GBP2023-02-28
Current Assets
97,921 GBP2024-02-29
107,570 GBP2023-02-28
Net Current Assets/Liabilities
12,837 GBP2024-02-29
24,763 GBP2023-02-28
Total Assets Less Current Liabilities
75,585 GBP2024-02-29
122,409 GBP2023-02-28
Creditors
Amounts falling due after one year
-33,572 GBP2024-02-29
-50,767 GBP2023-02-28
Net Assets/Liabilities
42,013 GBP2024-02-29
71,642 GBP2023-02-28
Intangible Assets - Gross Cost
Other than goodwill
4,047 GBP2024-02-29
4,047 GBP2023-02-28
Intangible Assets
Other than goodwill
4,047 GBP2024-02-29
4,047 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,700 GBP2024-02-29
1,700 GBP2023-02-28
Plant and equipment
55,774 GBP2024-02-29
55,774 GBP2023-02-28
Motor vehicles
257,887 GBP2024-02-29
250,946 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
315,361 GBP2024-02-29
308,420 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,612 GBP2024-02-29
46,246 GBP2023-02-28
Motor vehicles
202,048 GBP2024-02-29
168,575 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
256,660 GBP2024-02-29
214,821 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,366 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
33,473 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,839 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
1,700 GBP2024-02-29
1,700 GBP2023-02-28
Plant and equipment
1,162 GBP2024-02-29
9,528 GBP2023-02-28
Motor vehicles
55,839 GBP2024-02-29
82,371 GBP2023-02-28
Prepayments/Accrued Income
Amounts falling due within one year
8,580 GBP2024-02-29
10,541 GBP2023-02-28
Other Debtors
Amounts falling due within one year
520 GBP2024-02-29
520 GBP2023-02-28
Debtors
Amounts falling due within one year
9,100 GBP2024-02-29
11,061 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
27,564 GBP2024-02-29
28,944 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
2,064 GBP2024-02-29
1,740 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
50,589 GBP2024-02-29
44,871 GBP2023-02-28
Other Creditors
Amounts falling due within one year
2,423 GBP2024-02-29
1,824 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
2,444 GBP2024-02-29
5,428 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
33,572 GBP2024-02-29
50,767 GBP2023-02-28
Average Number of Employees
332023-03-01 ~ 2024-02-29
332022-03-01 ~ 2023-02-28
  • ACTIVE DAY CARE HULL LTD
    Info
    Registered number 09424186
    icon of address220 Wincolmlee, Hull HU2 0PZ
    PRIVATE LIMITED COMPANY incorporated on 2015-02-05 (11 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-12
    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.