Filing status
- Accounts due
- 30 April 2028
- Last accounts
- 31 July 2026
- Conf. stmt due
- 28 July 2027
- Last conf. stmt
- 14 July 2026
Smithfield House Children's Nursery Limited
- Incorporated
- 14 July 2010 (16 years)
- Industry
- Pre-primary education (85100)
- Directors
- Gail GilbertLaura YoungJanet Macgregor
- Owned by
- Janet Macgregor
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 417 Ringwood RoadPooleBH12 4LX
Officers 3 active
Officer details are public data from the Companies House register.
Gilbert, Gail
Director · Appointed 12 July 2025
British
Born September 1957 (69)
Young, Laura
Director · Appointed 12 July 2025
British
Born December 1979 (46)
Macgregor, Janet
Director · Appointed 14 July 2010
British
Born September 1963 (63)
Officer history (3 former)
12 July 2025
Appointed Gilbert, Gail as Director
12 July 2025
Appointed Young, Laura as Director
28 July 2024
Resigned Gilbert, Gail as Director
1 April 2022
Appointed Gilbert, Gail as Director
13 August 2012
13 August 2012
14 July 2010
Appointed Macgregor, Janet as Director
14 July 2010
14 July 2010
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Janet Macgregor
Individual · Notified 14 July 2016
Owns 75–100% of shares
British
Born September 1963 (63)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 July 2026, are filed but not read yet. See them on Companies House
- Net Assets
- (£162,493)
- Cash
- £5,228
- Employees
- 21
- Debt Ratio
- 305%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £19,590 | £15,006 | £20,006 | £17,582 | £14,371 | £9,485 |
| Current Assets | £59,799 | £56,151 | £56,808 | £69,003 | £41,649 | £76,933 |
| Debtors | £54,571 | £28,875 | £53,115 | £63,426 | £37,760 | £55,200 |
| Cash | £5,228 | £27,276 | £3,693 | £5,577 | £3,889 | £21,733 |
| Creditors (< 1 year) | £216,643 | £228,047 | £265,237 | £201,606 | £70,158 | |
| Creditors (> 1 year) | £25,239 | £32,088 | £38,803 | £40,833 | £46,250 | £50,000 |
| Net Current Assets | (£156,844) | (£171,896) | (£208,429) | (£132,603) | (£28,509) | £40,577 |
| Net Assets | (£162,493) | (£188,978) | (£227,226) | (£155,854) | (£63,118) | (£1,740) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 July 2026 | Confirmation statement with updates | 14 July 2026 | ||
| 29 April 2026 | Total exemption full accounts | 31 July 2025 | ||
| 12 September 2025 | Director's details changed | |||
| 17 July 2025 | Appointment of a director | |||
| 17 July 2025 | Confirmation statement with updates | 14 July 2025 |
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