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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 4
  • 1
    Brown, Stuart
    Born in September 1987
    Individual (2 offsprings)
    Officer
    2021-07-23 ~ now
    OF - Director → CIF 0
  • 2
    Clark, Adam James
    Born in April 1989
    Individual (3 offsprings)
    Officer
    2021-07-23 ~ now
    OF - Director → CIF 0
  • 3
    Nichols, Rebecca
    Manager born in March 1965
    Individual (3 offsprings)
    Officer
    2015-02-05 ~ 2021-07-23
    OF - Director → CIF 0
    Mrs Rebecca Nichols
    Born in March 1965
    Individual (3 offsprings)
    Person with significant control
    2016-07-01 ~ 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
  • 4
    Brown, Thomas William
    Manager born in June 1960
    Individual (2 offsprings)
    Officer
    2015-02-05 ~ 2021-07-23
    OF - Director → CIF 0
    Mr Thomas William Brown
    Born in June 1960
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ 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
parent relation
Company in focus

ACTIVE DAY CARE HULL LTD

Period: 2015-02-05 ~ now
Company number: 09424186
Registered name
ACTIVE DAY CARE HULL LTD - now
Standard Industrial Classification
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Intangible Assets
4,047 GBP2025-02-28
4,047 GBP2024-02-29
Property, Plant & Equipment
186,647 GBP2025-02-28
58,701 GBP2024-02-29
Fixed Assets
190,694 GBP2025-02-28
62,748 GBP2024-02-29
Debtors
6,520 GBP2025-02-28
9,100 GBP2024-02-29
Cash at bank and in hand
5,372 GBP2025-02-28
88,821 GBP2024-02-29
Current Assets
11,892 GBP2025-02-28
97,921 GBP2024-02-29
Net Current Assets/Liabilities
-157,902 GBP2025-02-28
12,837 GBP2024-02-29
Total Assets Less Current Liabilities
32,792 GBP2025-02-28
75,585 GBP2024-02-29
Creditors
Amounts falling due after one year
-28,079 GBP2025-02-28
-33,572 GBP2024-02-29
Net Assets/Liabilities
4,713 GBP2025-02-28
42,013 GBP2024-02-29
Intangible Assets - Gross Cost
Other than goodwill
4,047 GBP2025-02-28
4,047 GBP2024-02-29
Intangible Assets
Other than goodwill
4,047 GBP2025-02-28
4,047 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
150,037 GBP2025-02-28
1,700 GBP2024-02-29
Plant and equipment
55,774 GBP2025-02-28
55,774 GBP2024-02-29
Motor vehicles
258,888 GBP2025-02-28
257,887 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
464,699 GBP2025-02-28
315,361 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Motor vehicles
-17,994 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-17,994 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,772 GBP2025-02-28
54,612 GBP2024-02-29
Motor vehicles
222,280 GBP2025-02-28
202,048 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278,052 GBP2025-02-28
256,660 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,160 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
33,726 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,886 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-13,494 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,494 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
150,037 GBP2025-02-28
1,700 GBP2024-02-29
Plant and equipment
2 GBP2025-02-28
1,162 GBP2024-02-29
Motor vehicles
36,608 GBP2025-02-28
55,839 GBP2024-02-29
Prepayments/Accrued Income
Amounts falling due within one year
6,000 GBP2025-02-28
8,580 GBP2024-02-29
Other Debtors
Amounts falling due within one year
520 GBP2025-02-28
520 GBP2024-02-29
Debtors
Amounts falling due within one year
6,520 GBP2025-02-28
9,100 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
81,412 GBP2025-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
23,323 GBP2025-02-28
27,564 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
2,124 GBP2025-02-28
2,064 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
55,149 GBP2025-02-28
50,589 GBP2024-02-29
Other Creditors
Amounts falling due within one year
2,443 GBP2025-02-28
2,423 GBP2024-02-29
Loans received from directors
Amounts falling due within one year
5,343 GBP2025-02-28
2,444 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
28,079 GBP2025-02-28
33,572 GBP2024-02-29
Average Number of Employees
402024-03-01 ~ 2025-02-28
332023-03-01 ~ 2024-02-29

  • ACTIVE DAY CARE HULL LTD
    Info
    Registered number 09424186
    220 Wincolmlee, Hull HU2 0PZ
    PRIVATE LIMITED COMPANY incorporated on 2015-02-05 (11 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-12
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.