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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Woodhead, Donna-marie
Born in October 1976Individual (3 offsprings)Officer2016-09-23 ~ nowOF - Director → CIF 0Mrs Donna-marie Woodhead
Born in October 1976Individual (3 offsprings)Person with significant control2016-09-23 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Woodhead, Jonathon
Born in March 1977Individual (3 offsprings)Officer2016-09-23 ~ nowOF - Director → CIF 0Mr Jonathon Woodhead
Born in March 1977Individual (3 offsprings)Person with significant control2016-09-23 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
HOLLY HOUSE NURSERY DONCASTER LIMITED
Period: 2016-09-23 ~ now
Company number: 10391701
Registered name
HOLLY HOUSE NURSERY DONCASTER LIMITED - now
Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Property, Plant & Equipment
857,798 GBP2025-12-31
835,908 GBP2024-12-31
Debtors
11,891 GBP2025-12-31
11,172 GBP2024-12-31
Cash at bank and in hand
317,028 GBP2025-12-31
230,580 GBP2024-12-31
Current Assets
328,919 GBP2025-12-31
241,752 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-157,828 GBP2025-12-31
Net Current Assets/Liabilities
171,091 GBP2025-12-31
-149 GBP2024-12-31
Total Assets Less Current Liabilities
1,028,889 GBP2025-12-31
835,759 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
-349,954 GBP2025-12-31
-362,147 GBP2024-12-31
Net Assets/Liabilities
607,432 GBP2025-12-31
441,304 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Retained earnings (accumulated losses)
607,431 GBP2025-12-31
441,303 GBP2024-12-31
Equity
607,432 GBP2025-12-31
441,304 GBP2024-12-31
Average Number of Employees
302025-01-01 ~ 2025-12-31
292024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
859,482 GBP2025-12-31
832,039 GBP2024-12-31
Furniture and fittings
80,471 GBP2025-12-31
63,930 GBP2024-12-31
Computers
9,842 GBP2025-12-31
8,450 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
949,795 GBP2025-12-31
904,419 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,065 GBP2025-01-01 ~ 2025-12-31
Computers
-1,953 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-3,018 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,818 GBP2025-12-31
20,772 GBP2024-12-31
Computers
3,687 GBP2025-12-31
2,662 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,997 GBP2025-12-31
68,511 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
15,415 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
7,356 GBP2025-01-01 ~ 2025-12-31
Computers
2,185 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,956 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-310 GBP2025-01-01 ~ 2025-12-31
Computers
-1,160 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,470 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
798,990 GBP2025-12-31
786,962 GBP2024-12-31
Furniture and fittings
52,653 GBP2025-12-31
43,158 GBP2024-12-31
Computers
6,155 GBP2025-12-31
5,788 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
1,856 GBP2025-12-31
2,580 GBP2024-12-31
Prepayments/Accrued Income
Current
9,635 GBP2025-12-31
8,592 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
11,484 GBP2025-12-31
11,987 GBP2024-12-31
Corporation Tax Payable
Current
122,738 GBP2025-12-31
106,910 GBP2024-12-31
Other Taxation & Social Security Payable
Current
10,428 GBP2025-12-31
7,843 GBP2024-12-31
Other Creditors
Current
1,941 GBP2025-12-31
101,709 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
11,237 GBP2025-12-31
13,452 GBP2024-12-31
Creditors
Current
157,828 GBP2025-12-31
241,901 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
349,954 GBP2025-12-31
362,147 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31
100 shares2024-12-31
- Registered number 10391701
HOLLY HOUSE NURSERY DONCASTER LIMITED
InfoHolly House Nursery Scrooby Road, Bircotes, Doncaster DN11 8AEPRIVATE LIMITED COMPANY incorporated on 2016-09-23 (9 years 8 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-09-22CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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