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
De Assis, Maria Angelica
Born in June 1979Individual (11 offsprings)Officer
2024-03-18 ~ nowOF - Director → CIF 0 - 2
Lancaster, Matthew
Born in May 1969Individual (25 offsprings)Officer 2017-05-02 ~ nowOF - Director → CIF 0Mr Matthew Lancaster
Born in May 1969Individual (25 offsprings)Person with significant control 2017-05-02 ~ nowPE - Has significant influence or control → CIF 0 - 3
Lancaster, Spencer
Born in May 1971Individual (25 offsprings)Officer 2017-05-02 ~ nowOF - Director → CIF 0Mr Spencer Lancaster
Born in May 1971Individual (25 offsprings)Person with significant control 2017-05-02 ~ nowPE - Has significant influence or control → CIF 0 - 4LITTLE ELMS DAYCARE NURSERIES PROPERTY HOLDING COMPANY LIMITED
29 Beckenham Road, Beckenham, Kent, EnglandActive Corporate (2 parents, 7 offsprings)Equity (Company account)2,642,110 GBP2024-05-31Person with significant control 2017-05-02 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
2
- 1
Shaw, Adam Michael
Head Of Operations born in August 1990IndividualOfficer 2023-02-14 ~ 2023-10-16OF - Director → CIF 0 - 2
Povey, Claire
Director born in March 1964IndividualOfficer 2017-08-21 ~ 2021-03-15OF - Director → CIF 0
Company in focus
LITTLE ELMS DAYCARE NURSERY PENINSULA LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
342023-06-01 ~ 2024-05-31
312022-06-01 ~ 2023-05-31
Property, Plant & Equipment
40,720 GBP2024-05-31
48,054 GBP2023-05-31
Debtors
Current
801,825 GBP2024-05-31
638,060 GBP2023-05-31
Cash at bank and in hand
111,468 GBP2024-05-31
126,477 GBP2023-05-31
Current Assets
913,293 GBP2024-05-31
764,537 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-616,793 GBP2024-05-31
-513,093 GBP2023-05-31
Net Current Assets/Liabilities
296,500 GBP2024-05-31
251,444 GBP2023-05-31
Net Assets/Liabilities
337,220 GBP2024-05-31
299,498 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
337,120 GBP2024-05-31
299,398 GBP2023-05-31
Equity
337,220 GBP2024-05-31
299,498 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-06-01 ~ 2024-05-31
Furniture and fittings
202023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,499 GBP2024-05-31
6,747 GBP2023-05-31
Office equipment
59,682 GBP2024-05-31
59,468 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
122,294 GBP2024-05-31
120,328 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
-226 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,170 GBP2023-05-31
Office equipment
40,374 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
72,274 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
5,481 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
9,300 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,283 GBP2024-05-31
Office equipment
45,855 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,574 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
4,216 GBP2024-05-31
3,577 GBP2023-05-31
Office equipment
13,827 GBP2024-05-31
19,094 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
9,515 GBP2024-05-31
4,694 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
540,868 GBP2024-05-31
393,132 GBP2023-05-31
Other Debtors
Current
213,753 GBP2024-05-31
201,716 GBP2023-05-31
Prepayments/Accrued Income
Current
37,689 GBP2024-05-31
38,518 GBP2023-05-31
Trade Creditors/Trade Payables
Current
37,584 GBP2024-05-31
43,741 GBP2023-05-31
Amounts owed to group undertakings
Current
368,921 GBP2024-05-31
285,522 GBP2023-05-31
Taxation/Social Security Payable
Current
10,020 GBP2024-05-31
8,941 GBP2023-05-31
Other Creditors
Current
29,291 GBP2024-05-31
40,030 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
170,977 GBP2024-05-31
134,859 GBP2023-05-31
Creditors
Current
616,793 GBP2024-05-31
513,093 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31
- Registered number 10747738
LITTLE ELMS DAYCARE NURSERY PENINSULA LIMITED
Info29 Beckenham Road, Beckenham, Kent BR3 4PRPRIVATE LIMITED COMPANY incorporated on 2017-05-02 (8 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-05-01CIF 0
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.