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
3
- 1
Ogilvie, Rebecca Helen
Born in January 1973Individual (1 offspring)Officer
2018-05-03 ~ nowOF - Director → CIF 0Ogilvie, Rebecca Helen
Individual (1 offspring)Officer 2018-05-02 ~ nowOF - Secretary → CIF 0 - 2
Velterop, Maria Jacoba Catherina
Born in October 1940Individual (1 offspring)Officer 1996-04-29 ~ nowOF - Director → CIF 0 - 3
Ogilvie, Steven Michael
Born in April 1963Individual (1 offspring)Officer 2005-11-28 ~ nowOF - Director → CIF 0Mr Steven Michael Ogilvie
Born in April 1963Individual (1 offspring)Person with significant control 2016-12-05 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Velterop, Maria Jacoba Catherina
SchoolIndividual (1 offspring)Officer 2006-07-20 ~ 2018-05-02OF - Secretary → CIF 0 - 2
Ogilvie, Sonja Johanna
Company Director born in July 1927IndividualOfficer ~ 2015-08-08OF - Director → CIF 0Ogilvie, Sonja Johanna
IndividualOfficer ~ 2006-07-20OF - Secretary → CIF 0 - 3
Churnside, Linda Margaret
Education Co-Ordinator born in March 1952IndividualOfficer 2014-05-22 ~ 2017-03-31OF - Director → CIF 0 - 4
Medhurst, William Francis
Solicitor born in January 1917IndividualOfficer ~ 1999-08-23OF - Director → CIF 0 - 5
Ogilvie, Peter Bob
Headmaster born in May 1925IndividualOfficer ~ 2005-10-18OF - Director → CIF 0 - 6
Penticost, Richard Francis
Solicitor born in August 1947Individual (2 offsprings)Officer 1999-08-23 ~ 2015-08-10OF - Director → CIF 0
Company in focus
PHILPOTS MANOR SCHOOL LIMITED
Standard Industrial Classification
85310 - General Secondary Education
Brief company account
Property, Plant & Equipment
3,601,669 GBP2024-08-30
3,462,994 GBP2023-08-31
Debtors
380,714 GBP2024-08-30
344,181 GBP2023-08-31
Cash at bank and in hand
297,537 GBP2024-08-30
152,489 GBP2023-08-31
Current Assets
678,251 GBP2024-08-30
496,670 GBP2023-08-31
Creditors
Current
1,515,408 GBP2024-08-30
1,369,757 GBP2023-08-31
Net Current Assets/Liabilities
-837,157 GBP2024-08-30
-873,087 GBP2023-08-31
Total Assets Less Current Liabilities
2,764,512 GBP2024-08-30
2,589,907 GBP2023-08-31
Creditors
Non-current
226,532 GBP2024-08-30
140,515 GBP2023-08-31
Net Assets/Liabilities
2,537,980 GBP2024-08-30
2,449,392 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-30
100 GBP2023-08-31
Revaluation reserve
2,090,187 GBP2024-08-30
2,090,187 GBP2023-08-31
Retained earnings (accumulated losses)
447,693 GBP2024-08-30
359,105 GBP2023-08-31
Equity
2,537,980 GBP2024-08-30
2,449,392 GBP2023-08-31
Average Number of Employees
712023-09-01 ~ 2024-08-30
572022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,232,199 GBP2024-08-30
3,232,199 GBP2023-08-31
Improvements to leasehold property
333,351 GBP2024-08-30
294,644 GBP2023-08-31
Plant and equipment
123,087 GBP2024-08-30
73,982 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-26,021 GBP2023-09-01 ~ 2024-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
206,440 GBP2024-08-30
185,796 GBP2023-08-31
Improvements to leasehold property
38,223 GBP2024-08-30
30,255 GBP2023-08-31
Plant and equipment
22,957 GBP2024-08-30
38,849 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,644 GBP2023-09-01 ~ 2024-08-30
Improvements to leasehold property
7,968 GBP2023-09-01 ~ 2024-08-30
Plant and equipment
10,129 GBP2023-09-01 ~ 2024-08-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,021 GBP2023-09-01 ~ 2024-08-30
Property, Plant & Equipment
Land and buildings
3,025,759 GBP2024-08-30
3,046,403 GBP2023-08-31
Improvements to leasehold property
295,128 GBP2024-08-30
264,389 GBP2023-08-31
Plant and equipment
100,130 GBP2024-08-30
35,133 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
184,919 GBP2024-08-30
304,662 GBP2023-08-31
Computers
157,444 GBP2024-08-30
164,056 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,057,142 GBP2024-08-30
4,069,543 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-187,338 GBP2023-09-01 ~ 2024-08-30
Computers
-24,209 GBP2023-09-01 ~ 2024-08-30
Property, Plant & Equipment - Disposals
-237,568 GBP2023-09-01 ~ 2024-08-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,142 GBP2024-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
79,779 GBP2024-08-30
241,873 GBP2023-08-31
Computers
106,850 GBP2024-08-30
109,776 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
455,473 GBP2024-08-30
606,549 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19,306 GBP2023-09-01 ~ 2024-08-30
Motor vehicles
1,224 GBP2023-09-01 ~ 2024-08-30
Computers
14,208 GBP2023-09-01 ~ 2024-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,479 GBP2023-09-01 ~ 2024-08-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-181,400 GBP2023-09-01 ~ 2024-08-30
Computers
-17,134 GBP2023-09-01 ~ 2024-08-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-224,555 GBP2023-09-01 ~ 2024-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,224 GBP2024-08-30
Property, Plant & Equipment
Furniture and fittings
105,140 GBP2024-08-30
62,789 GBP2023-08-31
Motor vehicles
24,918 GBP2024-08-30
Computers
50,594 GBP2024-08-30
54,280 GBP2023-08-31
Under hire purchased contracts or finance leases
53,930 GBP2024-08-30
53,930 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
356,362 GBP2024-08-30
Amounts falling due within one year, Current
311,102 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
24,352 GBP2024-08-30
Amounts falling due within one year, Current
33,079 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
380,714 GBP2024-08-30
Amounts falling due within one year, Current
344,181 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
27,804 GBP2024-08-30
27,662 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
12,176 GBP2024-08-30
9,647 GBP2023-08-31
Trade Creditors/Trade Payables
Current
77,876 GBP2024-08-30
66,500 GBP2023-08-31
Other Taxation & Social Security Payable
Current
43,319 GBP2024-08-30
38,983 GBP2023-08-31
Other Creditors
Current
1,354,233 GBP2024-08-30
1,226,965 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
89,748 GBP2024-08-30
117,544 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
11,784 GBP2024-08-30
22,971 GBP2023-08-31
Other Creditors
Non-current
125,000 GBP2024-08-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
22,971 GBP2023-08-31
hire purchase agreements
23,960 GBP2024-08-30
32,618 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,676 GBP2024-08-30
18,689 GBP2023-08-31
Between one and five year
6,820 GBP2024-08-30
20,495 GBP2023-08-31
All periods
20,496 GBP2024-08-30
39,184 GBP2023-08-31
Bank Borrowings
Secured
117,552 GBP2024-08-30
145,206 GBP2023-08-31
- Registered number 00773122
PHILPOTS MANOR SCHOOL LIMITED
Info
Philpots Manor School, West Hoathly, West Sussex RH19 4PRPRIVATE LIMITED COMPANY incorporated on 1963-09-05 (62 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-01-09CIF 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 12 November 2025 and
licensed under the Open Government Licence v3.0.