Average Number of Employees
2572022-09-01 ~ 2023-08-31
2462021-09-01 ~ 2022-08-31
Property, Plant & Equipment
44,366,171 GBP2023-08-31
43,129,170 GBP2022-08-31
Fixed Assets - Investments
1,017,961 GBP2023-08-31
1,015,673 GBP2022-08-31
Fixed Assets
45,384,132 GBP2023-08-31
44,144,843 GBP2022-08-31
Debtors
1,067,139 GBP2023-08-31
907,208 GBP2022-08-31
Cash at bank and in hand
4,975,273 GBP2023-08-31
4,104,614 GBP2022-08-31
Current Assets
6,042,412 GBP2023-08-31
5,011,822 GBP2022-08-31
Net Current Assets/Liabilities
219,922 GBP2023-08-31
-677,747 GBP2022-08-31
Total Assets Less Current Liabilities
45,604,054 GBP2023-08-31
43,467,096 GBP2022-08-31
Net Assets/Liabilities
40,961,378 GBP2023-08-31
38,570,774 GBP2022-08-31
Equity
40,961,378 GBP2023-08-31
38,570,774 GBP2022-08-31
Wages/Salaries
9,057,436 GBP2022-09-01 ~ 2023-08-31
7,901,245 GBP2021-09-01 ~ 2022-08-31
Social Security Costs
919,054 GBP2022-09-01 ~ 2023-08-31
803,810 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
11,715,887 GBP2022-09-01 ~ 2023-08-31
10,238,046 GBP2021-09-01 ~ 2022-08-31
Investments in Subsidiaries
2 GBP2023-08-31
2 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
400,689 GBP2023-08-31
259,170 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
266,238 GBP2023-08-31
177,557 GBP2022-08-31
Other Debtors
Current
30,011 GBP2023-08-31
12,633 GBP2022-08-31
Prepayments/Accrued Income
Current
370,201 GBP2023-08-31
457,848 GBP2022-08-31
Bank Borrowings
Current
290,411 GBP2023-08-31
368,951 GBP2022-08-31
Trade Creditors/Trade Payables
Current
967,534 GBP2023-08-31
612,889 GBP2022-08-31
Other Taxation & Social Security Payable
Current
231,251 GBP2023-08-31
201,633 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
96,228 GBP2023-08-31
1,195 GBP2022-08-31
Other Creditors
Current
3,062,403 GBP2023-08-31
3,076,456 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
1,174,663 GBP2023-08-31
1,428,445 GBP2022-08-31
Bank Borrowings
Non-current
4,570,408 GBP2023-08-31
4,787,722 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
72,268 GBP2023-08-31
Other Creditors
Non-current
108,600 GBP2022-08-31
CLAREMONT FAN COURT FOUNDATION LIMITED(THE)
InfoRegistered number 01262373Claremont Fan Court School, Claremont Drive, Esher, Surrey KT10 9LY
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 1976-06-10 (49 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-12-23
CIF 0THE CLAREMONT FAN COURT FOUNDATION LTD
SRegistered number 01262373
The Mansion, Claremont Drive, Esher, Surrey, United Kingdom, KT10 9LY
CIF 1 THE CLAREMONT FAN COURT FOUNDATION LIMITED
SRegistered number 01262373
Claremont Fan Court School, Claremont Drive, Esher, Surrey, England, KT10 9LY
Company Limited By Guarantee in Uk Companies Registry, England
CIF 2