Papermoon Nurseries (Lincoln) Limited

Active02147519 Private limited company
Incorporated
15 July 1987 (39 years)
Industry
Pre-primary education (85100)
Accounts type
Total exemption full
Region
East Midlands
Address
Smith Cooper
2 Lace Market Square
Nottingham
NG1 1PB

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
5 January 2027
Last conf. stmt
22 December 2025

Charges

Total
8
Outstanding
1
Part satisfied
0
Satisfied
7

Officers 1 active

Officer details are public data from the Companies House register.

Officer history (9 former)
11 July 2023
Resigned Palmer, Karen as Director
22 June 2023
Resigned Hill, Alison as Director
11 April 2016
Appointed Hill, Alison as Director
11 April 2016
Appointed Palmer, Karen as Director
1 April 2016
Resigned Mayfield, Nicholas Keith as Director
1 April 2016
Resigned Mayfield, Nicholas Keith as Secretary
20 July 2004
Appointed Mayfield, Nicholas Keith as Secretary
20 July 2004
Resigned Mayfield, Aimee as Secretary
20 July 2004
Resigned Mayfield, Aimee as Director
4 January 1999
Appointed Mayfield, Nicholas Keith as Director
3 September 1993
Resigned Hibbert, Dianne as Director
24 June 1993
Appointed Mayfield, Dianne as Director
30 November 1992
Appointed Mayfield, Aimee as Secretary
30 November 1992
Appointed Mayfield, Aimee as Director
30 November 1992
Resigned Mayfield, Nicholas Keith as Secretary
30 November 1992
Resigned Mayfield, Nicholas Keith as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 December 2016
Has significant influence or control
British
Born February 1960 (66)
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 09809960

Group structure 7 companies

Ownership group derived from the Companies House PSC register

Papermoon Nurseries (Gamston) Limited Owns 75–100% of shares
Papermoon Nurseries (Lincoln) Limited This company Owns 75–100% of shares

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Net Assets
£329,742
Cash
£18,847
Debt Ratio
31%
Current Ratio
3.0x

Trend

Net Assets
£0 £200k £400k 2023 2024 2025 £289,332 £279,377 £329,742
Balance sheet detail
202520242023
Fixed Assets£34,531£11,909£9,475
Current Assets£444,260£391,798£435,520
Debtors£424,413£379,959£434,520
Cash£18,847£10,839
Creditors (< 1 year)£146,912£110,686£132,665
Creditors (> 1 year)£0£10,833£20,833
Net Current Assets£297,348£281,112£302,855
Net Assets£329,742£279,377£289,332
Shareholder Funds£329,742£279,377£289,332

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
25 February 2026Confirmation statement with no updates22 December 2025
19 December 2025Total exemption full accounts30 April 2025
8 December 2025Director's details changed
8 December 2025Director's details changed
18 March 2025Satisfaction of a charge in full
Show all recent filings

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