Website & contact details
- Website
Mama Bear's Day Nursery Ltd
- Incorporated
- 26 September 2002 (24 years)
- Industry
- Child day-care activities (88910)
- Directors
- Victoria Louise AshboltKerry Ann Sturmey
- Owned by
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 1st Floor60-62 High StreetHanhamBristolBS15 3DR
Filing status
- Accounts due
- 31 March 2028
- Last accounts
- 30 June 2026
- Conf. stmt due
- 15 September 2027
- Last conf. stmt
- 1 September 2026
Charges
- Total
- 13
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 12
Officers 5 active
Officer details are public data from the Companies House register.
Driffield, Anthony Werner
Secretary · Appointed 8 August 2023
Ashbolt, Victoria Louise
Director · Appointed 18 December 2018
British
Born June 1992 (34)
Sturmey, Kerry Ann
Director · Appointed 1 October 2014
British
Born January 1978 (48)
Director · Appointed 30 September 2002
Also at Gingerbread (Holdings) Limited · more companies
British
Born June 1966 (60)
Director · Appointed 30 September 2002
Also at Gingerbread (Holdings) Limited
British
Born August 1961 (65)
Officer history (9 former)
8 August 2023
Appointed Driffield, Anthony Werner as Secretary
8 August 2023
8 August 2023
Resigned Thorne, Nicola Louise as Secretary
11 March 2022
Resigned Marston, Christopher Gordon as Director
10 August 2020
Appointed Marston, Christopher Gordon as Director
18 December 2018
Appointed Ashbolt, Victoria Louise as Director
17 February 2017
1 October 2014
1 October 2014
1 October 2014
Appointed Thorne, Nicola Louise as Secretary
1 October 2014
Appointed Sturmey, Kerry Ann as Director
1 October 2014
1 January 2014
Appointed Sturmey, Kerry Ann as Director
1 January 2014
Resigned Sturmey, Kerry Ann as Director
1 January 2014
1 January 2014
30 September 2002
30 September 2002
30 September 2002
26 September 2002
26 September 2002
26 September 2002
26 September 2002
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Private Limited Company
Reg. no. 8107755
Individual · Notified 6 April 2016
Has significant influence or control
British
Born June 1966 (60)
British
Born August 1961 (65)
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 June 2026, are filed but not read yet. See them on Companies House
- Net Assets
- (£620,298)
- Cash
- £339,074
- Employees
- 281
- Debt Ratio
- 135%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | |
|---|---|---|---|---|
| Fixed Assets | £944,317 | £1,029,937 | £1,154,648 | £2,108,974 |
| Current Assets | £819,305 | £611,047 | £1,225,922 | £675,668 |
| Debtors | £593,410 | £1,208,556 | ||
| Cash | £339,074 | £2,516 | £2,245 | £289,259 |
| Creditors (< 1 year) | £2,309,141 | £2,501,593 | £2,610,292 | £2,767,820 |
| Creditors (> 1 year) | £22,145 | £287,859 | £500,000 | £860,000 |
| Net Current Assets | (£1,489,836) | (£1,890,546) | (£1,384,370) | (£2,092,152) |
| Net Assets | (£620,298) | (£1,148,468) | (£729,722) | (£908,579) |
| Shareholder Funds | (£1,148,468) | (£729,722) | (£908,579) | |
| Turnover | £15,473,926 | £9,737,329 | ||
| Cost of Sales | £3,741,310 | £5,137,314 | ||
| Gross Profit | £4,600,015 | |||
| Admin Expenses | £3,905,418 | £8,549,281 | £5,374,597 | |
| Staff Costs | £5,291,599 | £10,819,158 | £7,197,484 | |
| Operating Profit | (£1,090,499) | (£589,836) | ||
| Profit Before Tax | (£531,196) | £78,588 | (£609,792) | |
| Tax | (£40,690) | |||
| Profit for Period | (£418,746) | £178,857 | (£569,102) | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 September 2026 | Confirmation statement with no updates | 1 September 2026 | ||
| 26 August 2026 | Total exemption full accounts | 30 June 2026 | ||
| 26 September 2025 | Confirmation statement with no updates | 26 September 2025 | ||
| 22 September 2025 | Total exemption full accounts | 30 June 2025 | ||
| 31 January 2025 | Full accounts | 30 June 2024 |
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