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
    Baker, Christopher James
    Director born in September 1987
    Individual (5 offsprings)
    Officer
    2023-10-09 ~ now
    OF - Director → CIF 0
  • 2
    East Moors Road, Ocean Park, Cardiff, Wales
    Active Corporate (1 parent, 2 offsprings)
    Person with significant control
    2023-10-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Smith, Caroline Anne
    Nursery Owner born in March 1978
    Individual (1 offspring)
    Officer
    2017-07-21 ~ 2023-10-09
    OF - Director → CIF 0
    Miss Caroline Anne Smith
    Born in March 1978
    Individual (1 offspring)
    Person with significant control
    2017-07-21 ~ 2023-10-09
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Potter, Howard Frederick Laxton
    Individual (56 offsprings)
    Officer
    2022-04-01 ~ 2023-10-09
    OF - Secretary → CIF 0
parent relation
Company in focus

LITTLE DARLINGS NURSERY WALES LIMITED

Standard Industrial Classification
85590 - Other Education N.e.c.
Brief company account
Intangible Assets
6,000 GBP2023-07-31
7,000 GBP2022-07-31
Property, Plant & Equipment
6,676 GBP2023-07-31
12,938 GBP2022-07-31
Fixed Assets
12,676 GBP2023-07-31
19,938 GBP2022-07-31
Debtors
93,520 GBP2023-07-31
28,863 GBP2022-07-31
Cash at bank and in hand
44,271 GBP2023-07-31
113,453 GBP2022-07-31
Current Assets
137,791 GBP2023-07-31
142,316 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-86,769 GBP2023-07-31
-81,004 GBP2022-07-31
Net Current Assets/Liabilities
51,022 GBP2023-07-31
61,312 GBP2022-07-31
Total Assets Less Current Liabilities
63,698 GBP2023-07-31
81,250 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-19,534 GBP2023-07-31
-37,032 GBP2022-07-31
Net Assets/Liabilities
45,865 GBP2023-07-31
44,218 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
45,765 GBP2023-07-31
44,118 GBP2022-07-31
Equity
45,865 GBP2023-07-31
44,218 GBP2022-07-31
Average Number of Employees
182022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2023-07-31
3,000 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
6,000 GBP2023-07-31
7,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,512 GBP2022-07-31
Motor vehicles
4,800 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
31,312 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,796 GBP2023-07-31
15,494 GBP2022-07-31
Motor vehicles
3,840 GBP2023-07-31
2,880 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,636 GBP2023-07-31
18,374 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,302 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
960 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,262 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
5,716 GBP2023-07-31
11,018 GBP2022-07-31
Motor vehicles
960 GBP2023-07-31
1,920 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-07-31
11,321 GBP2022-07-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-07-31
17,342 GBP2022-07-31
Other Debtors
Amounts falling due within one year
93,520 GBP2023-07-31
200 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
93,520 GBP2023-07-31
28,863 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-07-31
0 GBP2022-07-31
Trade Creditors/Trade Payables
Current
226 GBP2023-07-31
7,845 GBP2022-07-31
Corporation Tax Payable
Current
997 GBP2023-07-31
0 GBP2022-07-31
Other Taxation & Social Security Payable
Current
2,796 GBP2023-07-31
19,179 GBP2022-07-31
Other Creditors
Current
72,750 GBP2023-07-31
53,980 GBP2022-07-31
Creditors
Current
86,769 GBP2023-07-31
81,004 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
19,534 GBP2023-07-31
37,032 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
201,124 GBP2023-07-31
229,553 GBP2022-07-31
  • LITTLE DARLINGS NURSERY WALES LIMITED
    Info
    Registered number 10879037
    East Moors Road, Ocean Park, Cardiff CF24 5XH
    Private Limited Company incorporated on 2017-07-21 (7 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-02
    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 24 April 2025 and licensed under the Open Government Licence v3.0.