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
1
Warrillow, Mark Brian
Born in February 1981Individual (1 offspring)Officer
2019-02-01 ~ nowOF - Director → CIF 0Mr Mark Brian Warrillow
Born in February 1981Individual (1 offspring)Person with significant control 2019-02-01 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Latham, Harriett Anne
Director born in October 1987Individual (3 offsprings)Officer 2019-02-01 ~ 2023-05-10OF - Director → CIF 0Miss Harriett Anne Latham
Born in October 1987Individual (3 offsprings)Person with significant control 2019-02-01 ~ 2023-03-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Miss Robyn Leigh Waterhouse
Born in March 1996IndividualPerson with significant control 2020-02-12 ~ 2020-04-27PE - Has significant influence or control as a member of a firm → CIF 0PE - Has significant influence or control → CIF 0
Company in focus
MR WOBBLES DAY NURSERY LTD
Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Property, Plant & Equipment
8,923 GBP2023-02-28
13,691 GBP2022-02-28
Fixed Assets
8,923 GBP2023-02-28
13,691 GBP2022-02-28
Debtors
106,567 GBP2023-02-28
62,247 GBP2022-02-28
Cash at bank and in hand
1,874 GBP2023-02-28
3,114 GBP2022-02-28
Current Assets
108,441 GBP2023-02-28
65,361 GBP2022-02-28
Net Current Assets/Liabilities
12,032 GBP2023-02-28
7,901 GBP2022-02-28
Total Assets Less Current Liabilities
20,955 GBP2023-02-28
21,592 GBP2022-02-28
Net Assets/Liabilities
259 GBP2023-02-28
-2,799 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
159 GBP2023-02-28
-2,899 GBP2022-02-28
Equity
259 GBP2023-02-28
-2,799 GBP2022-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-03-01 ~ 2023-02-28
Furniture and fittings
25 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
112022-03-01 ~ 2023-02-28
102021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,885 GBP2023-02-28
2,927 GBP2022-02-28
Tools/Equipment for furniture and fittings
10,830 GBP2023-02-28
10,830 GBP2022-02-28
Office equipment
8,734 GBP2023-02-28
8,539 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
22,449 GBP2023-02-28
22,296 GBP2022-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-42 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Disposals
-42 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,608 GBP2023-02-28
1,182 GBP2022-02-28
Tools/Equipment for furniture and fittings
6,079 GBP2023-02-28
4,495 GBP2022-02-28
Office equipment
5,839 GBP2023-02-28
2,928 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,526 GBP2023-02-28
8,605 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
426 GBP2022-03-01 ~ 2023-02-28
Tools/Equipment for furniture and fittings
1,584 GBP2022-03-01 ~ 2023-02-28
Office equipment
2,911 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,921 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
1,277 GBP2023-02-28
1,745 GBP2022-02-28
Tools/Equipment for furniture and fittings
4,751 GBP2023-02-28
6,335 GBP2022-02-28
Office equipment
2,895 GBP2023-02-28
5,611 GBP2022-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,548 GBP2023-02-28
14,038 GBP2022-02-28
Other Debtors
Amounts falling due within one year
82,222 GBP2023-02-28
36,944 GBP2022-02-28
Prepayments/Accrued Income
Amounts falling due within one year
11,797 GBP2023-02-28
11,265 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,019 GBP2023-02-28
5,179 GBP2022-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,820 GBP2023-02-28
7,380 GBP2022-02-28
Taxation/Social Security Payable
Amounts falling due within one year
46,368 GBP2023-02-28
23,909 GBP2022-02-28
Other Creditors
Amounts falling due within one year
14,283 GBP2023-02-28
13,813 GBP2022-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
25,919 GBP2023-02-28
7,179 GBP2022-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,000 GBP2023-02-28
21,000 GBP2022-02-28
Net Deferred Tax Liability/Asset
1,696 GBP2023-02-28
3,391 GBP2022-02-28
- Registered number 11801188
MR WOBBLES DAY NURSERY LTD
Info
Maryhill Center Gloucester Road, Kidsgrove, Stoke-on-trent ST7 1EHPRIVATE LIMITED COMPANY incorporated on 2019-02-01 (6 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-03-28CIF 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.