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 4
  • 1
    Barrow, Catherine Hannah
    Nursery Director born in June 1992
    Individual (5 offsprings)
    Officer
    2021-02-15 ~ now
    OF - Director → CIF 0
  • 2
    Vadhera, Manoj
    Director born in October 1970
    Individual (7 offsprings)
    Officer
    2020-04-21 ~ now
    OF - Director → CIF 0
  • 3
    Vadhera, Vanu
    Director born in July 1970
    Individual (5 offsprings)
    Officer
    2024-08-07 ~ now
    OF - Director → CIF 0
  • 4
    SIMBA HOLDINGS NORTH EAST LIMITED - now
    HORSESHOE DAY NURSERY LIMITED - 2020-04-17
    Bulman House, Regent Centre, Henry Street, Newcastle Upon Tyne, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    29,718 GBP2023-08-31
    Person with significant control
    2020-04-21 ~ 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
parent relation
Company in focus

NURSERYTIME LTD

Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Intangible Assets
115,138 GBP2023-08-31
129,994 GBP2022-08-31
Property, Plant & Equipment
85,189 GBP2023-08-31
114,961 GBP2022-08-31
Fixed Assets - Investments
589,810 GBP2023-08-31
0 GBP2022-08-31
Fixed Assets
790,137 GBP2023-08-31
244,955 GBP2022-08-31
Debtors
284,141 GBP2023-08-31
4,297 GBP2022-08-31
Cash at bank and in hand
60,907 GBP2023-08-31
158,165 GBP2022-08-31
Current Assets
345,048 GBP2023-08-31
162,462 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-290,106 GBP2023-08-31
-255,803 GBP2022-08-31
Net Current Assets/Liabilities
54,942 GBP2023-08-31
-93,341 GBP2022-08-31
Total Assets Less Current Liabilities
845,079 GBP2023-08-31
151,614 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-669,828 GBP2023-08-31
0 GBP2022-08-31
Net Assets/Liabilities
164,181 GBP2023-08-31
136,277 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
164,180 GBP2023-08-31
136,276 GBP2022-08-31
Equity
164,181 GBP2023-08-31
136,277 GBP2022-08-31
Average Number of Employees
552022-09-01 ~ 2023-08-31
502021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
148,564 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
33,426 GBP2023-08-31
18,570 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,856 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Goodwill
115,138 GBP2023-08-31
129,994 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
150,538 GBP2023-08-31
143,297 GBP2022-08-31
Computers
1,125 GBP2023-08-31
315 GBP2022-08-31
Motor vehicles
7,258 GBP2023-08-31
7,258 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
158,921 GBP2023-08-31
150,870 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
70,465 GBP2023-08-31
33,946 GBP2022-08-31
Computers
363 GBP2023-08-31
148 GBP2022-08-31
Motor vehicles
2,904 GBP2023-08-31
1,815 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,732 GBP2023-08-31
35,909 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
36,519 GBP2022-09-01 ~ 2023-08-31
Computers
215 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
1,089 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,823 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
80,073 GBP2023-08-31
109,351 GBP2022-08-31
Computers
762 GBP2023-08-31
167 GBP2022-08-31
Motor vehicles
4,354 GBP2023-08-31
5,443 GBP2022-08-31
Investments in group undertakings and participating interests
589,810 GBP2023-08-31
0 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
144,498 GBP2023-08-31
0 GBP2022-08-31
Other Debtors
Current
135,000 GBP2023-08-31
0 GBP2022-08-31
Prepayments/Accrued Income
Current
4,643 GBP2023-08-31
4,297 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
284,141 GBP2023-08-31
4,297 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
26,400 GBP2023-08-31
0 GBP2022-08-31
Amounts owed to group undertakings
Current
209,567 GBP2023-08-31
209,033 GBP2022-08-31
Corporation Tax Payable
Current
23,374 GBP2023-08-31
30,739 GBP2022-08-31
Other Taxation & Social Security Payable
Current
24,251 GBP2023-08-31
9,459 GBP2022-08-31
Other Creditors
Current
0 GBP2023-08-31
2,000 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
6,514 GBP2023-08-31
4,572 GBP2022-08-31
Creditors
Current
290,106 GBP2023-08-31
255,803 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
669,828 GBP2023-08-31
0 GBP2022-08-31
Bank Borrowings
696,228 GBP2023-08-31
0 GBP2022-08-31
Total Borrowings
Current
26,400 GBP2023-08-31
0 GBP2022-08-31
Non-current
669,828 GBP2023-08-31
0 GBP2022-08-31
Related profiles found in government register
  • NURSERYTIME LTD
    Info
    Registered number 12565684
    125a Kenton Road, Newcastle Upon Tyne NE3 4NQ
    Private Limited Company incorporated on 2020-04-21 (5 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-20
    CIF 0
  • NURSERYTIME LTD
    S
    Registered number 12565684
    125a Kenton Road, Newcastle Upon Tyne, United Kingdom, NE3 4NQ
    Private Company Limited By Shares in England And Wales
    CIF 1
    Private Limited Company in England And Wales Companies House, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    125a Kenton Road Gosforth, Newcastle Upon Tyne, England
    Active Corporate (3 parents)
    Equity (Company account)
    186,618 GBP2023-08-31
    Person with significant control
    2023-02-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 2
    The Valley Nursery & Kids Club, New Road, Team Valley Trading Estate, Gateshead, Tyne And Wear
    Active Corporate (3 parents)
    Equity (Company account)
    85,192 GBP2023-08-31
    Person with significant control
    2025-03-13 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.