The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Woodhouse, Emma Naomi Colebrook
Individual (1 offspring)Officer
2020-10-14 ~ nowOF - Secretary → CIF 0 - 2
Paterson, David Marcel
Headmaster born in March 1960Individual (2 offsprings)Officer 2019-10-31 ~ nowOF - Director → CIF 0Mr David Marcel Paterson
Born in March 1960Individual (2 offsprings)Person with significant control 2024-07-18 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Paterson, Rowan John Kinneir
Company Director born in March 1960Individual (6 offsprings)Officer 2019-10-31 ~ nowOF - Director → CIF 0Mr Rowan John Kinneir Paterson
Born in March 1960Individual (6 offsprings)Person with significant control 2024-07-18 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Paterson, Nicholas Hugh Kinneir
Headmaster born in July 1953Individual (1 offspring)Officer ~ nowOF - Director → CIF 0Mr Nicholas Hugh Kinneir Paterson
Born in July 1953Individual (1 offspring)Person with significant control 2016-10-16 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Paterson, Sara Diones
IndividualOfficer ~ 2020-10-13OF - Secretary → CIF 0 - 2
Paterson, Angela Doreen
Retired born in December 1927IndividualOfficer ~ 2019-10-31OF - Director → CIF 0 2019-11-12 ~ 2023-06-14OF - Director → CIF 0 - 3
Paterson, Mark Douglas Kinnier
School Master (Rtd) born in February 1924IndividualOfficer ~ 2017-06-09OF - Director → CIF 0
Company in focus
WOODCOTE HOUSE SCHOOL LIMITED
Standard Industrial Classification
85200 - Primary Education
Brief company account
Property, Plant & Equipment
583,347 GBP2024-08-31
658,989 GBP2023-08-31
Total Inventories
13,800 GBP2024-08-31
14,550 GBP2023-08-31
Debtors
Current
312,413 GBP2024-08-31
86,014 GBP2023-08-31
Cash at bank and in hand
592,719 GBP2024-08-31
577,585 GBP2023-08-31
Creditors
Non-current
-70,833 GBP2024-08-31
-120,833 GBP2023-08-31
Net Assets/Liabilities
517,458 GBP2024-08-31
497,893 GBP2023-08-31
Equity
Called up share capital
2,001 GBP2024-08-31
2,000 GBP2023-08-31
Revaluation reserve
1,311 GBP2024-08-31
1,311 GBP2023-08-31
Retained earnings (accumulated losses)
514,146 GBP2024-08-31
494,582 GBP2023-08-31
Equity
517,458 GBP2024-08-31
497,893 GBP2023-08-31
Average Number of Employees
372023-09-01 ~ 2024-08-31
402022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
832,760 GBP2024-08-31
832,760 GBP2023-08-31
Other
644,513 GBP2024-08-31
643,931 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,477,273 GBP2024-08-31
1,476,691 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
527,698 GBP2024-08-31
487,930 GBP2023-08-31
Other
366,228 GBP2024-08-31
329,772 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
893,926 GBP2024-08-31
817,702 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
39,768 GBP2023-09-01 ~ 2024-08-31
Other
36,456 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,224 GBP2023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
Current
310,988 GBP2024-08-31
84,244 GBP2023-08-31
Other Debtors
Current
1,425 GBP2024-08-31
1,770 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-08-31
50,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,537 GBP2024-08-31
517 GBP2023-08-31
Amounts owed to directors
Current
21,827 GBP2024-08-31
21,828 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
680,553 GBP2024-08-31
481,377 GBP2023-08-31
Other Creditors
Current
66,207 GBP2024-08-31
80,767 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
70,833 GBP2024-08-31
120,833 GBP2023-08-31
Net Deferred Tax Liability/Asset
-72,742 GBP2024-08-31
-61,172 GBP2023-08-31
-30,909 GBP2022-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-11,570 GBP2023-09-01 ~ 2024-08-31
-30,263 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,001 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
2,001 GBP2023-09-01 ~ 2024-08-31
2,000 GBP2022-09-01 ~ 2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,407 GBP2024-08-31
11,215 GBP2023-08-31
Between one and five year
16,625 GBP2024-08-31
0 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
23,032 GBP2024-08-31
11,215 GBP2023-08-31
- Registered number 00570660
WOODCOTE HOUSE SCHOOL LIMITED
Info
Woodcote House, Windlesham, Surrey GU20 6PFPrivate Limited Company incorporated on 1956-08-23 (69 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-10-20CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.