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 2
  • 1
    Preston, Shirley Margaret Mccluskie
    Managing Director born in December 1971
    Individual (2 offsprings)
    Officer
    2008-02-27 ~ now
    OF - director → CIF 0
    Mrs Shirley Margaret Mccluskie Preston
    Born in December 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Holtz, Patrick
    Finance Director born in November 1968
    Individual (2 offsprings)
    Officer
    2012-04-01 ~ now
    OF - director → CIF 0
    Holtz, Patrick
    Individual (2 offsprings)
    Officer
    2008-02-27 ~ now
    OF - secretary → CIF 0
    Mr Patrick Quinn Holtz
    Born in November 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

HAPPY FEET OSC LIMITED

Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Property, Plant & Equipment
190,752 GBP2023-06-30
242,080 GBP2022-06-30
Fixed Assets - Investments
1,446,531 GBP2023-06-30
786,531 GBP2022-06-30
Fixed Assets
1,637,283 GBP2023-06-30
1,028,611 GBP2022-06-30
Debtors
36,675 GBP2023-06-30
37,648 GBP2022-06-30
Cash at bank and in hand
52,903 GBP2023-06-30
45,611 GBP2022-06-30
Current Assets
89,578 GBP2023-06-30
83,259 GBP2022-06-30
Net Current Assets/Liabilities
-174,784 GBP2023-06-30
-71,337 GBP2022-06-30
Total Assets Less Current Liabilities
1,462,499 GBP2023-06-30
957,274 GBP2022-06-30
Creditors
Amounts falling due after one year
-354,808 GBP2023-06-30
Net Assets/Liabilities
1,100,941 GBP2023-06-30
942,756 GBP2022-06-30
Equity
Called up share capital
4,000 GBP2023-06-30
4,000 GBP2022-06-30
Retained earnings (accumulated losses)
1,096,941 GBP2023-06-30
938,756 GBP2022-06-30
Equity
1,100,941 GBP2023-06-30
942,756 GBP2022-06-30
Average Number of Employees
722022-07-01 ~ 2023-06-30
732021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
425,926 GBP2023-06-30
425,926 GBP2022-06-30
Plant and equipment
190,717 GBP2023-06-30
190,717 GBP2022-06-30
Vehicles
91,769 GBP2023-06-30
91,769 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
708,412 GBP2023-06-30
708,412 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
262,402 GBP2023-06-30
223,780 GBP2022-06-30
Plant and equipment
190,717 GBP2023-06-30
191,072 GBP2022-06-30
Vehicles
64,541 GBP2023-06-30
51,480 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
517,660 GBP2023-06-30
466,332 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
38,622 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
-355 GBP2022-07-01 ~ 2023-06-30
Vehicles
13,061 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,328 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
163,524 GBP2023-06-30
202,146 GBP2022-06-30
Vehicles
27,228 GBP2023-06-30
40,289 GBP2022-06-30
Plant and equipment
-355 GBP2022-06-30
Other Investments Other Than Loans
1,446,531 GBP2023-06-30
786,531 GBP2022-06-30
Additions to investments
660,000 GBP2023-06-30
Trade Debtors/Trade Receivables
1,556 GBP2022-06-30
Other Debtors
36,675 GBP2023-06-30
36,092 GBP2022-06-30
Bank Overdrafts
Amounts falling due within one year
70,800 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
658 GBP2022-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
23,662 GBP2023-06-30
663 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
49,225 GBP2023-06-30
69,054 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
20,253 GBP2023-06-30
18,157 GBP2022-06-30
Other Creditors
Amounts falling due within one year
100,422 GBP2023-06-30
66,064 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
354,808 GBP2023-06-30
  • HAPPY FEET OSC LIMITED
    Info
    Registered number SC338410
    22 Beck Avenue, Larkhall ML9 1FN
    Private Limited Company incorporated on 2008-02-27 (17 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    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.