Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 7 May 2027
- Last conf. stmt
- 23 April 2026
The Rocking Horse Day Nursery Bristol Ltd.
- Incorporated
- 5 November 1997 (29 years)
- Industry
- Child day-care activities (88910)
- Directors
- Julia DaviesKevin Hugh Davies
- Owned by
- Julia DaviesKevin Hugh Davies
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 3 Catley GroveLong AshtonBristolBS41 9NH
Officers 4 active
Officer details are public data from the Companies House register.
British
Born February 1978 (48)
Davies, Julia
Secretary · Appointed 14 November 1997
British
Davies, Julia
Director · Appointed 14 November 1997
British
Born July 1948 (78)
Davies, Kevin Hugh
Director · Appointed 14 November 1997
British
Born February 1948 (78)
Officer history (2 former)
26 January 2023
14 November 1997
Appointed Davies, Julia as Secretary
14 November 1997
Appointed Davies, Julia as Director
14 November 1997
Appointed Davies, Kevin Hugh as Director
14 November 1997
14 November 1997
5 November 1997
5 November 1997
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Julia Davies
Individual · Notified 16 February 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1948 (78)
Kevin Hugh Davies
Individual · Notified 31 August 2016
Owns 25–50% of shares
Holds 50–75% of voting rights
British
Born February 1948 (78)
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £27,815
- Cash
- £38,090
- Employees
- 24
- Debt Ratio
- 48%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £12,562 | £16,239 | £17,559 | £20,022 | £23,955 | £29,767 | £34,756 |
| Current Assets | £40,941 | £68,913 | £78,010 | £92,032 | £62,027 | £28,536 | |
| Debtors | £2,851 | £0 | £1,800 | £1,994 | £2,833 | £8,616 | |
| Cash | £38,090 | £41,590 | £68,913 | £76,210 | £90,038 | £59,194 | £19,920 |
| Creditors (< 1 year) | £22,331 | £17,803 | £27,766 | £36,362 | £47,337 | £45,540 | £48,930 |
| Creditors (> 1 year) | £970 | £5,823 | £10,091 | £15,533 | £18,750 | £25,000 | |
| Net Current Assets | £18,610 | £23,787 | £41,147 | £41,648 | £44,695 | £16,487 | (£20,394) |
| Net Assets | £27,815 | £31,118 | £45,279 | £44,389 | £47,816 | £18,476 | £11,047 |
| Shareholder Funds | £27,815 | £31,118 | £45,279 | £44,389 | £47,816 | £18,476 | £11,047 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 8 May 2026 | Confirmation statement with updates | 23 April 2026 | ||
| 30 May 2025 | Total exemption full accounts | 31 August 2024 | ||
| 7 May 2025 | Confirmation statement with updates | 23 April 2025 | ||
| 31 May 2024 | Total exemption full accounts | 31 August 2023 |
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