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
6
- 1
East, Stephen John
Born in March 1958Individual (15 offsprings)Officer
2002-05-27 ~ nowOF - Director → CIF 0 - 2
Walker, Jane Alison
Born in May 1959Individual (1 offspring)Officer 2018-09-01 ~ nowOF - Director → CIF 0 - 3
Vesey, David Robert
Born in February 1947Individual (4 offsprings)Officer 2010-01-15 ~ nowOF - Director → CIF 0 - 4
Potts, Stephen
Individual (1 offspring)Officer 2022-09-01 ~ nowOF - Secretary → CIF 0 - 5
Martin, Cherry Lorraine
Born in December 1956Individual (1 offspring)Officer 2023-01-01 ~ nowOF - Director → CIF 0 - 6
Egerton Rothesay School, Durrants Lane, Berkhampstead, Hertfordshire, United KingdomActive Corporate (6 parents, 1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
7
- 1
Bowcock, John Roger
Director born in August 1960IndividualOfficer 2012-09-01 ~ 2017-08-31OF - Director → CIF 0 - 2
Dewar, Neil Kenneth
School Teacher born in May 1950IndividualOfficer 2003-09-12 ~ 2007-08-31OF - Director → CIF 0 - 3
Boddam Whetham, Nicola Irene
Headteacher born in September 1951IndividualOfficer 2002-05-27 ~ 2007-08-31OF - Director → CIF 0 - 4
Adkins, Frances Heather
School Principal born in July 1938IndividualOfficer ~ 2004-12-31OF - Director → CIF 0 - 5
Vesey, David Robert
Consultant born in February 1947Individual (4 offsprings)Officer ~ 1995-02-27OF - Director → CIF 0 - 6
Martin, Cherry Lorraine
Individual (1 offspring)Officer 1995-02-27 ~ 2022-08-31OF - Secretary → CIF 0 - 7
Adkins, John Robert
Schoolmaster born in April 1939IndividualOfficer ~ 2000-07-01OF - Director → CIF 0Adkins, John Robert
IndividualOfficer ~ 1995-02-27OF - Secretary → CIF 0
Company in focus
EGERTON-ROTHESAY SCHOOL LIMITED
Standard Industrial Classification
85310 - General Secondary Education
Brief company account
Cost of Sales
-4,716,179 GBP2023-09-01 ~ 2024-08-31
-4,350,300 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-682,530 GBP2023-09-01 ~ 2024-08-31
-648,532 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
82 GBP2023-09-01 ~ 2024-08-31
93 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-8,185 GBP2023-09-01 ~ 2024-08-31
-24,080 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
189,320 GBP2023-09-01 ~ 2024-08-31
323,965 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,126 GBP2023-09-01 ~ 2024-08-31
-6,133 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
184,194 GBP2023-09-01 ~ 2024-08-31
317,832 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
2,152,932 GBP2024-08-31
2,172,256 GBP2023-08-31
Debtors
12,393 GBP2024-08-31
23,573 GBP2023-08-31
Cash at bank and in hand
829,132 GBP2024-08-31
357,520 GBP2023-08-31
Current Assets
841,525 GBP2024-08-31
381,093 GBP2023-08-31
Net Current Assets/Liabilities
-399,243 GBP2024-08-31
-302,483 GBP2023-08-31
Total Assets Less Current Liabilities
1,753,689 GBP2024-08-31
1,869,773 GBP2023-08-31
Net Assets/Liabilities
1,570,036 GBP2024-08-31
1,660,842 GBP2023-08-31
Equity
Called up share capital
10,000 GBP2024-08-31
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Share premium
5,269 GBP2024-08-31
5,269 GBP2023-08-31
5,269 GBP2022-08-31
Retained earnings (accumulated losses)
1,554,767 GBP2024-08-31
1,645,573 GBP2023-08-31
1,517,139 GBP2022-08-31
Equity
1,570,036 GBP2024-08-31
1,660,842 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
184,194 GBP2023-09-01 ~ 2024-08-31
317,832 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
1592023-09-01 ~ 2024-08-31
1502022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,675,839 GBP2024-08-31
2,675,839 GBP2023-08-31
Other
799,166 GBP2024-08-31
1,122,450 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,475,005 GBP2024-08-31
3,798,289 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
-412,114 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-412,114 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
839,916 GBP2024-08-31
787,367 GBP2023-08-31
Other
482,157 GBP2024-08-31
838,666 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,322,073 GBP2024-08-31
1,626,033 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
52,549 GBP2023-09-01 ~ 2024-08-31
Other
55,605 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108,154 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
-412,114 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-412,114 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
1,835,923 GBP2024-08-31
1,888,472 GBP2023-08-31
Other
317,009 GBP2024-08-31
283,784 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-08-31
11,733 GBP2023-08-31
Other Debtors
Amounts falling due within one year
12,393 GBP2024-08-31
11,840 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
12,393 GBP2024-08-31
23,573 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
9,413 GBP2024-08-31
8,968 GBP2023-08-31
Trade Creditors/Trade Payables
Current
53,840 GBP2024-08-31
53,253 GBP2023-08-31
Corporation Tax Payable
Current
0 GBP2024-08-31
26,876 GBP2023-08-31
Other Taxation & Social Security Payable
Current
60,871 GBP2024-08-31
57,217 GBP2023-08-31
Other Creditors
Current
1,116,644 GBP2024-08-31
537,262 GBP2023-08-31
Creditors
Current
1,240,768 GBP2024-08-31
683,576 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
24,523 GBP2024-08-31
34,381 GBP2023-08-31
Other Creditors
Non-current
91,549 GBP2024-08-31
112,095 GBP2023-08-31
Creditors
Non-current
116,072 GBP2024-08-31
146,476 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-08-31
10,000 shares2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
67,109 GBP2024-08-31
42,144 GBP2023-08-31
- Registered number 02226604
EGERTON-ROTHESAY SCHOOL LIMITED
InfoEgerton Rothesay School, Durrants Lane, Berkhamsted, Hertfordshire HP4 3UJPRIVATE LIMITED COMPANY incorporated on 1988-03-02 (37 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.