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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 2
  • 1
    Woodhead, Donna-marie
    Born in October 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2016-09-23 ~ now
    OF - Director → CIF 0
    Mrs Donna-marie Woodhead
    Born in October 1976
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-09-23 ~ 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
  • 2
    Woodhead, Jonathon
    Born in March 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2016-09-23 ~ now
    OF - Director → CIF 0
    Mr Jonathon Woodhead
    Born in March 1977
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-09-23 ~ 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

HOLLY HOUSE NURSERY DONCASTER LIMITED

Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Property, Plant & Equipment
835,908 GBP2024-12-31
850,781 GBP2023-12-31
Debtors
11,172 GBP2024-12-31
1,714 GBP2023-12-31
Cash at bank and in hand
230,580 GBP2024-12-31
73,160 GBP2023-12-31
Current Assets
241,752 GBP2024-12-31
74,874 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-241,901 GBP2024-12-31
-410,531 GBP2023-12-31
Net Current Assets/Liabilities
-149 GBP2024-12-31
-335,657 GBP2023-12-31
Total Assets Less Current Liabilities
835,759 GBP2024-12-31
515,124 GBP2023-12-31
Net Assets/Liabilities
441,304 GBP2024-12-31
116,463 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
441,303 GBP2024-12-31
116,462 GBP2023-12-31
Equity
441,304 GBP2024-12-31
116,463 GBP2023-12-31
Average Number of Employees
292024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
832,039 GBP2024-12-31
832,039 GBP2023-12-31
Furniture and fittings
63,930 GBP2024-12-31
58,648 GBP2023-12-31
Computers
8,450 GBP2024-12-31
6,235 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
904,419 GBP2024-12-31
896,922 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-279 GBP2024-01-01 ~ 2024-12-31
Computers
-1,996 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-2,275 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,772 GBP2024-12-31
13,578 GBP2023-12-31
Computers
2,662 GBP2024-12-31
2,627 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,511 GBP2024-12-31
46,141 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
15,141 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
7,277 GBP2024-01-01 ~ 2024-12-31
Computers
1,782 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-83 GBP2024-01-01 ~ 2024-12-31
Computers
-1,747 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,830 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
786,962 GBP2024-12-31
802,103 GBP2023-12-31
Furniture and fittings
43,158 GBP2024-12-31
45,070 GBP2023-12-31
Computers
5,788 GBP2024-12-31
3,608 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,580 GBP2024-12-31
1,522 GBP2023-12-31
Prepayments/Accrued Income
Current
8,592 GBP2024-12-31
192 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
11,987 GBP2024-12-31
17,411 GBP2023-12-31
Corporation Tax Payable
Current
106,910 GBP2024-12-31
1,540 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,843 GBP2024-12-31
6,681 GBP2023-12-31
Other Creditors
Current
101,709 GBP2024-12-31
373,832 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
13,452 GBP2024-12-31
11,067 GBP2023-12-31
Creditors
Current
241,901 GBP2024-12-31
410,531 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
362,147 GBP2024-12-31
367,992 GBP2023-12-31
  • HOLLY HOUSE NURSERY DONCASTER LIMITED
    Info
    Registered number 10391701
    icon of addressHolly House Nursery Scrooby Road, Bircotes, Doncaster DN11 8AE
    PRIVATE LIMITED COMPANY incorporated on 2016-09-23 (9 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-22
    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.