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
    Balmer, Philippa
    Director born in January 1980
    Individual (5 offsprings)
    Officer
    2019-01-28 ~ now
    OF - Director → CIF 0
  • 2
    Balmer, Christian
    Director born in November 1976
    Individual (5 offsprings)
    Officer
    2019-01-28 ~ now
    OF - Director → CIF 0
  • 3
    Blindburn Hall, Wark, Hexham, England
    Active Corporate (2 parents, 2 offsprings)
    Total Assets Less Current Liabilities (Company account)
    200 GBP2024-03-31
    Person with significant control
    2019-01-28 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 1
  • Mr Christian Balmer
    Born in November 1976
    Individual (5 offsprings)
    Person with significant control
    2019-01-28 ~ 2019-01-28
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

HEXHAM DAY NURSERIES LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Property, Plant & Equipment
3,253 GBP2024-03-31
3,687 GBP2023-03-31
Debtors
87,024 GBP2024-03-31
23,655 GBP2023-03-31
Cash at bank and in hand
1,334 GBP2024-03-31
1,545 GBP2023-03-31
Current Assets
88,358 GBP2024-03-31
25,200 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-45,422 GBP2024-03-31
-27,193 GBP2023-03-31
Net Current Assets/Liabilities
42,936 GBP2024-03-31
-1,993 GBP2023-03-31
Total Assets Less Current Liabilities
46,189 GBP2024-03-31
1,694 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,619 GBP2024-03-31
-2,867 GBP2023-03-31
Net Assets/Liabilities
43,757 GBP2024-03-31
-1,874 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
43,756 GBP2024-03-31
-1,875 GBP2023-03-31
Equity
43,757 GBP2024-03-31
-1,874 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,935 GBP2023-03-31
Computers
359 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,294 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,682 GBP2024-03-31
1,321 GBP2023-03-31
Computers
359 GBP2024-03-31
286 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,041 GBP2024-03-31
1,607 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
361 GBP2023-04-01 ~ 2024-03-31
Computers
73 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
434 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,253 GBP2024-03-31
3,614 GBP2023-03-31
Computers
0 GBP2024-03-31
73 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,715 GBP2024-03-31
876 GBP2023-03-31
Amounts Owed By Related Parties
44,309 GBP2024-03-31
Current
22,779 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
48,024 GBP2024-03-31
23,655 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
12,542 GBP2024-03-31
6,968 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,432 GBP2024-03-31
2,711 GBP2023-03-31
Corporation Tax Payable
Current
25,034 GBP2024-03-31
9,813 GBP2023-03-31
Other Creditors
Current
6,414 GBP2024-03-31
7,701 GBP2023-03-31
Creditors
Current
45,422 GBP2024-03-31
27,193 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,619 GBP2024-03-31
2,867 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
108,000 GBP2024-03-31
115,200 GBP2023-03-31

  • HEXHAM DAY NURSERIES LIMITED
    Info
    Registered number 11789830
    Blindburn Hall, Wark, Northumberland NE48 3HE
    Private Limited Company incorporated on 2019-01-28 (6 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.