Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 10 February 2027
- Last conf. stmt
- 27 January 2026
The Old Rectory Day Nursery Ltd
- Incorporated
- 27 January 2012 (14 years)
- Industry
- Pre-primary education (85100)
- Directors
- Ben HartleySusan Veronica Hartley
- Owned by
- Ben HartleyLyndsey Marie Hartley
- Accounts type
- Unaudited abridged
- Region
- East Midlands
- Address
- The Old Rectory2-4 Church LaneLittle BillingNN3 9AF
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Hartley, Ben
Director · Appointed 27 January 2012
British
Born July 1986 (40)
Hartley, Susan Veronica
Director · Appointed 27 January 2012
British
Born October 1953 (73)
Officer history (2 former)
31 March 2026
20 November 2020
Resigned Leonard, Gemma as Director
27 January 2012
Appointed Hartley, Ben as Director
27 January 2012
Appointed Hartley, Susan Veronica as Director
27 January 2012
Appointed Leonard, Gemma as Director
27 January 2012
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Ben Hartley
Individual · Notified 21 October 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born July 1986 (40)
Lyndsey Marie Hartley
Individual · Notified 21 October 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born June 1987 (39)
Former controllers (4)
20 August 2024
Ceased Ben Hartley — Has significant influence or control
6 April 2022
Ceased Ben Hartley — Owns 25–50% of shares
20 November 2020
20 November 2020
Ceased Susan Veronica Hartley — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £6,882
- Cash
- £32,328
- Employees
- 21
- Debt Ratio
- 94%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £75,762 | £39,952 | £25,415 | £53,502 | £68,984 | £74,500 |
| Current Assets | £42,399 | £35,345 | £56,075 | £67,653 | £45,098 | £15,475 |
| Debtors | £9,396 | £31,119 | £47,196 | £51,547 | £135 | £1,572 |
| Cash | £32,328 | £3,551 | £8,204 | £15,491 | £44,348 | £13,253 |
| Creditors (< 1 year) | £82,343 | £70,723 | £71,470 | £59,291 | £41,041 | £48,050 |
| Creditors (> 1 year) | £19,466 | £0 | £6,844 | £0 | £24,680 | £31,882 |
| Net Current Assets | (£39,944) | (£35,378) | (£15,395) | £8,362 | £4,057 | (£32,575) |
| Net Assets | £6,882 | £4,574 | £3,176 | £61,864 | £48,361 | £10,043 |
| Shareholder Funds | £6,882 | £4,574 | £3,176 | £61,864 | £48,361 | £10,043 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 April 2026 | Termination of appointment of a director | |||
| 30 March 2026 | Confirmation statement with no updates | 27 January 2026 | ||
| 16 July 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 29 January 2025 | Confirmation statement with updates | 27 January 2025 | ||
| 8 November 2024 | Unaudited abridged accounts | 31 March 2024 |
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