{
  "company_number": "08743488",
  "name": "Holmedale Pre School Ltd",
  "url": "/company/08743488",
  "status": "active",
  "is_active": true,
  "company_type": "ltd",
  "incorporated_on": "2013-10-22",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "88910",
      "description": "Child day-care activities",
      "section": "Q",
      "section_name": "Human health and social work activities",
      "url": "/sic/88910"
    }
  ],
  "registered_address": {
    "id": 1650927,
    "url": "/address/1650927",
    "line1": "THORNBOROUGH HALL",
    "line2": "MOOR ROAD",
    "post_town": "LEYBURN",
    "county": "NORTH YORKSHIRE",
    "country": "UNITED KINGDOM",
    "postcode": "DL8 5AB"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08743488",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-07-31",
    "last_made_up": "2025-10-31",
    "category": "MICRO ENTITY",
    "filings": [
      {
        "url": "/company/08743488/accounts/2025-10-31",
        "made_up_date": "2025-10-31",
        "period_start": "2025-10-31",
        "period_end": "2025-10-31",
        "entity_name": "Holmedale Pre School Ltd",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "3565.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "90353.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "56355.00",
        "total_assets_less_current_liabilities": "59920.00",
        "net_assets_liabilities": "57824.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "57824.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Bulk_Data-2026-07-31.zip"
      },
      {
        "url": "/company/08743488/accounts/2024-10-31",
        "made_up_date": "2024-10-31",
        "period_start": "2024-10-31",
        "period_end": "2024-10-31",
        "entity_name": "Holmedale Pre School Ltd",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "3792.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "101954.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "52452.00",
        "total_assets_less_current_liabilities": "56244.00",
        "net_assets_liabilities": "54822.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "54822.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2025.zip"
      },
      {
        "url": "/company/08743488/accounts/2023-10-31",
        "made_up_date": "2023-10-31",
        "period_start": "2023-10-31",
        "period_end": "2023-10-31",
        "entity_name": "Holmedale Pre School Ltd",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "3590.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "88697.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "40406.00",
        "total_assets_less_current_liabilities": "43996.00",
        "net_assets_liabilities": "42755.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "42755.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2024.zip"
      },
      {
        "url": "/company/08743488/accounts/2022-10-31",
        "made_up_date": "2022-10-31",
        "period_start": "2022-10-31",
        "period_end": "2022-10-31",
        "entity_name": "Holmedale Pre School Ltd",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "7220.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "64607.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "21291.00",
        "total_assets_less_current_liabilities": "28511.00",
        "net_assets_liabilities": "28253.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "28253.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2023.zip"
      },
      {
        "url": "/company/08743488/accounts/2021-10-31",
        "made_up_date": "2021-10-31",
        "period_start": "2021-10-31",
        "period_end": "2021-10-31",
        "entity_name": "Holmedale Pre School Ltd",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "7492.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "39899.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "9731.00",
        "total_assets_less_current_liabilities": "17223.00",
        "net_assets_liabilities": "17223.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "17223.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2022.zip"
      },
      {
        "url": "/company/08743488/accounts/2020-10-31",
        "made_up_date": "2020-10-31",
        "period_start": "2020-10-31",
        "period_end": "2020-10-31",
        "entity_name": "Holmedale Pre School Ltd",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "8535.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "17942.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-6353.00",
        "total_assets_less_current_liabilities": "2182.00",
        "net_assets_liabilities": "2182.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2182.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2021.zip"
      },
      {
        "url": "/company/08743488/accounts/2019-10-31",
        "made_up_date": "2019-10-31",
        "period_start": "2019-10-31",
        "period_end": "2019-10-31",
        "entity_name": "Holmedale Pre School Ltd",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "10508.00",
        "debtors": "292.00",
        "cash_bank_in_hand": "18463.00",
        "current_assets": "18755.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-4446.00",
        "total_assets_less_current_liabilities": "6062.00",
        "net_assets_liabilities": "6062.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "6060.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2020.zip"
      },
      {
        "url": "/company/08743488/accounts/2018-10-31",
        "made_up_date": "2018-10-31",
        "period_start": "2018-10-31",
        "period_end": "2018-10-31",
        "entity_name": "Holmedale Pre School Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "13460.00",
        "debtors": "648.00",
        "cash_bank_in_hand": "3921.00",
        "current_assets": "4569.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-13396.00",
        "total_assets_less_current_liabilities": "64.00",
        "net_assets_liabilities": "64.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "62.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2019.zip"
      },
      {
        "url": "/company/08743488/accounts/2017-10-31",
        "made_up_date": "2017-10-31",
        "period_start": "2017-10-31",
        "period_end": "2017-10-31",
        "entity_name": "Holmedale Pre School Ltd",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "15965.00",
        "debtors": null,
        "cash_bank_in_hand": "6512.00",
        "current_assets": "6512.00",
        "creditors_due_within_one_year": "19714.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-13202.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "2763.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "2761.00",
        "shareholder_funds": "2763.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2018.zip"
      },
      {
        "url": "/company/08743488/accounts/2016-10-31",
        "made_up_date": "2016-10-31",
        "period_start": "2016-10-31",
        "period_end": "2016-10-31",
        "entity_name": "Holmedale Pre School Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "18342.00",
        "debtors": "74.00",
        "cash_bank_in_hand": "7011.00",
        "current_assets": "7085.00",
        "creditors_due_within_one_year": "18105.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-11020.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "7322.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "7320.00",
        "shareholder_funds": "7322.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2017.zip"
      },
      {
        "url": "/company/08743488/accounts/2015-10-31",
        "made_up_date": "2015-10-31",
        "period_start": "2015-10-31",
        "period_end": "2015-10-31",
        "entity_name": "Holmedale Pre School Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "21168.00",
        "debtors": "32.00",
        "cash_bank_in_hand": "3874.00",
        "current_assets": "3906.00",
        "creditors_due_within_one_year": "26485.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-22579.00",
        "total_assets_less_current_liabilities": "-1411.00",
        "net_assets_liabilities": "-1411.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "-1413.00",
        "shareholder_funds": "-1411.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2016.zip"
      },
      {
        "url": "/company/08743488/accounts/2014-10-31",
        "made_up_date": "2014-10-31",
        "period_start": "2014-10-31",
        "period_end": "2014-10-31",
        "entity_name": "Holmedale Pre School Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "23923.00",
        "debtors": "57.00",
        "cash_bank_in_hand": "2239.00",
        "current_assets": "2296.00",
        "creditors_due_within_one_year": "24914.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-22618.00",
        "total_assets_less_current_liabilities": "1305.00",
        "net_assets_liabilities": "1305.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "1303.00",
        "shareholder_funds": "1305.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2015.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08743488/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-11-05",
    "last_made_up": "2025-10-22"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mrs Pamela Jean Braithwaite",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3813213",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent"
      ],
      "notified_on": "2016-10-22",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "stream",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-07-30T08:50:08+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}