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 3
  • 1
    Winham, Luke Charles
    Chartered Surveyor born in January 1970
    Individual (6 offsprings)
    Officer
    2020-04-20 ~ now
    OF - Director → CIF 0
  • 2
    Minty, Christine Gillian
    Individual (13 offsprings)
    Officer
    2018-01-22 ~ now
    OF - Secretary → CIF 0
  • 3
    BELMONT FARM PONIES & FRIENDS LIMITED - 2017-05-09
    BELMONT CARRIAGE DRIVING LIMITED - 2012-01-31
    RACING SPONSORSHIP LIMITED - 2010-09-22
    Moss House, 15, Brook's Mews, London, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    1,619,260 GBP2023-11-30
    Person with significant control
    2021-08-03 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
  • 1
    Ms Corrina Freda Bithell
    Born in November 1961
    Individual (2 offsprings)
    Person with significant control
    2019-07-31 ~ 2021-08-03
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Mcnair, Alice Sarah
    Consultant born in February 1991
    Individual (3 offsprings)
    Officer
    2019-03-13 ~ 2020-05-29
    OF - Director → CIF 0
  • 3
    Reid, Andrew Stephen
    Solicitor born in March 1954
    Individual (9 offsprings)
    Officer
    2018-01-22 ~ 2019-07-21
    OF - Director → CIF 0
  • 4
    BROOKS MEWS CAPITAL LIMITED - now
    BELMONT FARM PONIES & FRIENDS LIMITED - 2017-05-09
    BELMONT CARRIAGE DRIVING LIMITED - 2012-01-31
    RACING SPONSORSHIP LIMITED - 2010-09-22
    Moss House 15, Brook's Mews, London, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    1,619,260 GBP2023-11-30
    Person with significant control
    2018-01-22 ~ 2019-07-31
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

BELMONT FARM NURSERY SCHOOL LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Property, Plant & Equipment
43,952 GBP2023-11-30
47,918 GBP2022-11-30
Fixed Assets
43,952 GBP2023-11-30
47,918 GBP2022-11-30
Debtors
145,722 GBP2023-11-30
16,987 GBP2022-11-30
Cash at bank and in hand
769,613 GBP2023-11-30
542,720 GBP2022-11-30
Current Assets
915,335 GBP2023-11-30
559,707 GBP2022-11-30
Net Current Assets/Liabilities
-61,873 GBP2023-11-30
-98,500 GBP2022-11-30
Total Assets Less Current Liabilities
-17,921 GBP2023-11-30
-50,582 GBP2022-11-30
Net Assets/Liabilities
-17,921 GBP2023-11-30
-50,582 GBP2022-11-30
Equity
Called up share capital
302 GBP2023-11-30
302 GBP2022-11-30
Retained earnings (accumulated losses)
-18,223 GBP2023-11-30
-50,884 GBP2022-11-30
Average number of employees in administration and support functions
422022-12-01 ~ 2023-11-30
422021-12-01 ~ 2022-11-30
Average Number of Employees
422022-12-01 ~ 2023-11-30
422021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
54,816 GBP2023-11-30
54,816 GBP2022-11-30
Furniture and fittings
36,644 GBP2023-11-30
23,961 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
91,460 GBP2023-11-30
78,777 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
34,382 GBP2023-11-30
23,419 GBP2022-11-30
Furniture and fittings
13,126 GBP2023-11-30
7,440 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,508 GBP2023-11-30
30,859 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
10,963 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
5,686 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,649 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
20,434 GBP2023-11-30
31,397 GBP2022-11-30
Furniture and fittings
23,518 GBP2023-11-30
16,521 GBP2022-11-30
Prepayments/Accrued Income
Current
27,212 GBP2023-11-30
16,597 GBP2022-11-30
Other Debtors
Current
118,510 GBP2023-11-30
390 GBP2022-11-30
Trade Creditors/Trade Payables
Current
30,254 GBP2023-11-30
22,173 GBP2022-11-30
Corporation Tax Payable
Current
218,709 GBP2023-11-30
135,839 GBP2022-11-30
Other Taxation & Social Security Payable
Current
24,708 GBP2023-11-30
52,979 GBP2022-11-30
Other Creditors
Current
534,922 GBP2023-11-30
414,669 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
168,615 GBP2023-11-30
1,333 GBP2022-11-30
Amounts owed to directors
Current
31,214 GBP2022-11-30

  • BELMONT FARM NURSERY SCHOOL LIMITED
    Info
    Registered number 11161349
    Moss House, 15 Brook's Mews, London W1K 4DS
    Private Limited Company incorporated on 2018-01-22 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-19
    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.