{
  "company_number": "10403804",
  "name": "Heaton Dene Nursery School Ltd",
  "url": "/company/10403804",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2016-09-30",
  "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": 1711048,
    "url": "/address/1711048",
    "line1": "C/O MONETTA",
    "line2": "232 STAMFORD STREET CENTRAL",
    "post_town": "ASHTON-UNDER-LYNE",
    "county": "",
    "country": "UNITED KINGDOM",
    "postcode": "OL6 7NQ"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/10403804",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-10-30",
    "last_made_up": "2026-01-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/10403804/accounts/2026-01-31",
        "pdf_url": "/company/10403804/accounts/2026-01-31.pdf",
        "made_up_date": "2026-01-31",
        "period_start": "2026-01-31",
        "period_end": "2026-01-31",
        "entity_name": "Heaton Dene Nursery School Ltd",
        "dormant": false,
        "average_employees": "0.26",
        "tangible_fixed_assets": "62596.00",
        "debtors": "315.00",
        "cash_bank_in_hand": "559107.00",
        "current_assets": "559422.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "458997.00",
        "total_assets_less_current_liabilities": "521593.00",
        "net_assets_liabilities": "516431.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-2026-08-07.zip"
      },
      {
        "url": "/company/10403804/accounts/2025-01-31",
        "pdf_url": "/company/10403804/accounts/2025-01-31.pdf",
        "made_up_date": "2025-01-31",
        "period_start": "2025-01-31",
        "period_end": "2025-01-31",
        "entity_name": "Heaton Dene Nursery School Ltd",
        "dormant": false,
        "average_employees": "25.00",
        "tangible_fixed_assets": "73938.00",
        "debtors": "6000.00",
        "cash_bank_in_hand": "328141.00",
        "current_assets": "334141.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "263017.00",
        "total_assets_less_current_liabilities": "336955.00",
        "net_assets_liabilities": "330742.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-April2025.zip"
      },
      {
        "url": "/company/10403804/accounts/2024-01-31",
        "pdf_url": "/company/10403804/accounts/2024-01-31.pdf",
        "made_up_date": "2024-01-31",
        "period_start": "2024-01-31",
        "period_end": "2024-01-31",
        "entity_name": "Heaton Dene Nursery School Ltd",
        "dormant": false,
        "average_employees": "26.00",
        "tangible_fixed_assets": "87379.00",
        "debtors": "2345.00",
        "cash_bank_in_hand": "175502.00",
        "current_assets": "177847.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "135160.00",
        "total_assets_less_current_liabilities": "222539.00",
        "net_assets_liabilities": "207109.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-April2024.zip"
      },
      {
        "url": "/company/10403804/accounts/2023-01-31",
        "pdf_url": "/company/10403804/accounts/2023-01-31.pdf",
        "made_up_date": "2023-01-31",
        "period_start": "2023-01-31",
        "period_end": "2023-01-31",
        "entity_name": "Heaton Dene Nursery School Ltd",
        "dormant": false,
        "average_employees": "25.00",
        "tangible_fixed_assets": "103324.00",
        "debtors": "133428.00",
        "cash_bank_in_hand": "89939.00",
        "current_assets": "223367.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "164178.00",
        "total_assets_less_current_liabilities": "267502.00",
        "net_assets_liabilities": "244665.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-June2023.zip"
      },
      {
        "url": "/company/10403804/accounts/2022-01-31",
        "pdf_url": "/company/10403804/accounts/2022-01-31.pdf",
        "made_up_date": "2022-01-31",
        "period_start": "2022-01-31",
        "period_end": "2022-01-31",
        "entity_name": "Heaton Dene Nursery School Ltd",
        "dormant": false,
        "average_employees": "23.00",
        "tangible_fixed_assets": "122258.00",
        "debtors": "64930.00",
        "cash_bank_in_hand": "56920.00",
        "current_assets": "121850.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "64665.00",
        "total_assets_less_current_liabilities": "186923.00",
        "net_assets_liabilities": "157175.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-October2022.zip"
      },
      {
        "url": "/company/10403804/accounts/2021-01-31",
        "pdf_url": "/company/10403804/accounts/2021-01-31.pdf",
        "made_up_date": "2021-01-31",
        "period_start": "2021-01-31",
        "period_end": "2021-01-31",
        "entity_name": "Heaton Dene Nursery School Ltd",
        "dormant": false,
        "average_employees": "25.00",
        "tangible_fixed_assets": "137618.00",
        "debtors": "4664.00",
        "cash_bank_in_hand": "3312.00",
        "current_assets": "7976.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-36974.00",
        "total_assets_less_current_liabilities": "100644.00",
        "net_assets_liabilities": "62623.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-October2021.zip"
      },
      {
        "url": "/company/10403804/accounts/2020-01-31",
        "pdf_url": "/company/10403804/accounts/2020-01-31.pdf",
        "made_up_date": "2020-01-31",
        "period_start": "2020-01-31",
        "period_end": "2020-01-31",
        "entity_name": "Heaton Dene Nursery School Ltd",
        "dormant": false,
        "average_employees": "32.00",
        "tangible_fixed_assets": "163147.00",
        "debtors": "1218.00",
        "cash_bank_in_hand": "1783.00",
        "current_assets": "3001.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-103856.00",
        "total_assets_less_current_liabilities": "59291.00",
        "net_assets_liabilities": "36514.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-December2020.zip"
      },
      {
        "url": "/company/10403804/accounts/2019-01-31",
        "pdf_url": "/company/10403804/accounts/2019-01-31.pdf",
        "made_up_date": "2019-01-31",
        "period_start": "2019-01-31",
        "period_end": "2019-01-31",
        "entity_name": "Heaton Dene Nursery School Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "193597.00",
        "debtors": "2243.00",
        "cash_bank_in_hand": "14188.00",
        "current_assets": "16431.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-133447.00",
        "total_assets_less_current_liabilities": "60150.00",
        "net_assets_liabilities": "17499.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-October2019.zip"
      },
      {
        "url": "/company/10403804/accounts/2018-01-31",
        "pdf_url": "/company/10403804/accounts/2018-01-31.pdf",
        "made_up_date": "2018-01-31",
        "period_start": "2018-01-31",
        "period_end": "2018-01-31",
        "entity_name": "Heaton Dene Nursery School Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "218016.00",
        "debtors": "1557.00",
        "cash_bank_in_hand": "21470.00",
        "current_assets": "23027.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-152146.00",
        "total_assets_less_current_liabilities": "65870.00",
        "net_assets_liabilities": "16701.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-January2019.zip"
      },
      {
        "url": "/company/10403804/accounts/2017-01-31",
        "pdf_url": "/company/10403804/accounts/2017-01-31.pdf",
        "made_up_date": "2017-01-31",
        "period_start": "2017-01-31",
        "period_end": "2017-01-31",
        "entity_name": "Heaton Dene Nursery School Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "256771.00",
        "debtors": "6644.00",
        "cash_bank_in_hand": "18390.00",
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": null,
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-October2017.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/10403804/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-10-13",
    "last_made_up": "2025-09-29"
  },
  "officers": [],
  "psc": [
    {
      "name": "Hill Top Early Learning Provision Ltd",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": "/company/04709015",
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2016-09-30",
      "ceased_on": null,
      "nationality": "",
      "country_of_residence": "",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-20T03:26:44.478289+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."
}