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 5
  • 1
    Calzini, Marco
    Director born in December 1972
    Individual (2 offsprings)
    Officer
    2018-08-20 ~ now
    OF - Director → CIF 0
  • 2
    Elliott, Sharon Rose
    Childcare Director born in March 1983
    Individual (9 offsprings)
    Officer
    2019-03-22 ~ now
    OF - Director → CIF 0
  • 3
    Calzini, Janine
    Director born in March 1972
    Individual (6 offsprings)
    Officer
    2018-08-20 ~ now
    OF - Director → CIF 0
  • 4
    Sharp, Paul Robert
    Director born in April 1958
    Individual (11 offsprings)
    Officer
    2018-08-20 ~ now
    OF - Director → CIF 0
  • 5
    FARM PARK DAY NURSERIES LTD - 2022-01-18
    1a, Roebuck Way, Knowlhill, Milton Keynes, England
    Active Corporate (4 parents, 7 offsprings)
    Equity (Company account)
    73,201 GBP2023-07-31
    Person with significant control
    2021-09-27 ~ 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
Ceased 3
  • 1
    Mr Marco Calzini
    Born in December 1972
    Individual (2 offsprings)
    Person with significant control
    2018-08-20 ~ 2018-08-20
    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
  • 2
    Mrs Janine Calzini
    Born in March 1972
    Individual (6 offsprings)
    Person with significant control
    2018-08-20 ~ 2018-08-20
    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
  • 3
    ACTIVITY WORLD PLAYCENTRES LIMITED - 2003-05-28
    1a, Roebuck Way, Milton Keynes, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    363,443 GBP2022-07-31
    Person with significant control
    2018-08-20 ~ 2020-08-01
    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

ADVENTURE VALLEY DAY NURSERY LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Intangible Assets
4,742 GBP2023-07-31
5,928 GBP2022-07-31
Property, Plant & Equipment
158,413 GBP2023-07-31
171,600 GBP2022-07-31
Fixed Assets
163,155 GBP2023-07-31
177,528 GBP2022-07-31
Debtors
6,457 GBP2023-07-31
0 GBP2022-07-31
Cash at bank and in hand
107,629 GBP2023-07-31
39,099 GBP2022-07-31
Current Assets
114,086 GBP2023-07-31
39,099 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-369,479 GBP2023-07-31
-344,885 GBP2022-07-31
Net Current Assets/Liabilities
-255,393 GBP2023-07-31
-305,786 GBP2022-07-31
Total Assets Less Current Liabilities
-92,238 GBP2023-07-31
-128,258 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-23,556 GBP2023-07-31
-35,624 GBP2022-07-31
Net Assets/Liabilities
-115,794 GBP2023-07-31
-163,882 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-115,894 GBP2023-07-31
-163,982 GBP2022-07-31
Equity
-115,794 GBP2023-07-31
-163,882 GBP2022-07-31
Average Number of Employees
332022-08-01 ~ 2023-07-31
362021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Computer software
5,928 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
127,248 GBP2023-07-31
127,248 GBP2022-07-31
Furniture and fittings
78,459 GBP2023-07-31
75,185 GBP2022-07-31
Computers
3,978 GBP2023-07-31
3,978 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
209,685 GBP2023-07-31
206,411 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-07-31
0 GBP2022-07-31
Furniture and fittings
48,349 GBP2023-07-31
32,683 GBP2022-07-31
Computers
2,923 GBP2023-07-31
2,128 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,272 GBP2023-07-31
34,811 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
15,666 GBP2022-08-01 ~ 2023-07-31
Computers
795 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,461 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
127,248 GBP2023-07-31
127,248 GBP2022-07-31
Furniture and fittings
30,110 GBP2023-07-31
42,502 GBP2022-07-31
Computers
1,055 GBP2023-07-31
1,850 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
1,629 GBP2023-07-31
0 GBP2022-07-31
Other Debtors
Amounts falling due within one year
4,828 GBP2023-07-31
0 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
6,457 GBP2023-07-31
0 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
9,148 GBP2023-07-31
10,648 GBP2022-07-31
Trade Creditors/Trade Payables
Current
37,426 GBP2023-07-31
35,853 GBP2022-07-31
Other Taxation & Social Security Payable
Current
5,436 GBP2023-07-31
9,068 GBP2022-07-31
Other Creditors
Current
317,469 GBP2023-07-31
289,316 GBP2022-07-31
Creditors
Current
369,479 GBP2023-07-31
344,885 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
22,830 GBP2023-07-31
30,478 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
726 GBP2023-07-31
5,146 GBP2022-07-31
Creditors
Non-current
23,556 GBP2023-07-31
35,624 GBP2022-07-31
  • ADVENTURE VALLEY DAY NURSERY LIMITED
    Info
    Registered number 11525510
    Union Hall Farm, Brasside, Co Durham DH1 5SG
    Private Limited Company incorporated on 2018-08-20 (6 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-27
    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.