Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 13 May 2027
- Last conf. stmt
- 29 April 2026
Sunnyside Day Nursery and Play Centre Limited
- Incorporated
- 6 June 2014 (12 years)
- Industry
- Pre-primary education (85100)
- Directors
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Westwood House High StreetLaxtonNewarkNG22 0NX
Officers 2 active
Officer details are public data from the Companies House register.
British
Born February 1997 (29)
British
Born June 1975 (51)
Officer history (4 former)
13 January 2023
6 January 2023
Resigned Gallagher, Laura as Director
4 May 2022
23 April 2022
23 April 2022
12 April 2022
12 April 2022
1 November 2019
Resigned Phillips, Simon as Director
6 June 2014
Appointed Phillips, Simon as Director
6 June 2014
Appointed Gallagher, Laura as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 4 May 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 11134205
Former controllers (3)
13 January 2023
20 November 2022
Ceased Laura Jane Gallagher — Owns 25–50% of shares
28 October 2019
Ceased Simon William Phillips — Owns 25–50% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Sunnyside Day Nursery and Play Centre Limited This company Owns 75–100% of shares
Sunnyside Play Centre Ltd Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£39,795)
- Cash
- £6,406
- Employees
- 6
- Debt Ratio
- 158%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £10,906 | £12,270 | £14,436 | £14,436 | £13,667 | £15,556 |
| Current Assets | £57,139 | £77,757 | £81,592 | £54,246 | £64,500 | |
| Debtors | £50,733 | £74,687 | £77,714 | £53,989 | £46,450 | £33,390 |
| Cash | £6,406 | £3,070 | £3,878 | £257 | £18,050 | |
| Creditors (< 1 year) | £42,010 | £59,686 | £74,469 | £53,594 | ||
| Creditors (> 1 year) | £65,830 | £95,507 | £0 | £20,739 | ||
| Net Current Assets | £15,129 | £60,814 | £66,594 | (£5,440) | (£9,969) | (£20,204) |
| Net Assets | (£39,795) | (£22,423) | (£6,818) | £6,543 | £1,334 | (£25,387) |
| Shareholder Funds | (£39,795) | £6,543 | £1,334 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 August 2026 | Total exemption full accounts | 30 November 2025 | ||
| 12 May 2026 | Notification of a person with significant control | |||
| 12 May 2026 | Cessation of a person with significant control | |||
| 12 May 2026 | Confirmation statement with no updates | 29 April 2026 | ||
| 20 April 2026 | Replacement filing of Confirmation Statement | 1 May 2023 |
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