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
    Martin, Amy Katherine
    Director born in December 1983
    Individual (45 offsprings)
    Officer
    2010-01-08 ~ now
    OF - Director → CIF 0
  • 2
    Hall, Christopher James
    Chartered Accountant born in April 1969
    Individual (47 offsprings)
    Officer
    2014-01-31 ~ now
    OF - Director → CIF 0
    Hall, Christopher James
    Individual (47 offsprings)
    Officer
    2014-01-31 ~ now
    OF - Secretary → CIF 0
  • 3
    THE COLLEGIATE FORMATION LIMITED - now
    BUCKEDGE LIMITED - 2015-07-17
    CARE & RECREATION HOLDINGS LIMITED - 2006-06-23
    WINTER PARADISE LIMITED - 1991-01-23
    Thorpe Underwood Hall, Great Ouseburn, York, England
    Active Corporate (7 parents, 23 offsprings)
    Equity (Company account)
    3,920,732 GBP2023-08-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Martin, Francis David
    Business Executive born in April 1967
    Individual (24 offsprings)
    Officer
    1992-11-01 ~ 2019-10-11
    OF - Director → CIF 0
  • 2
    Cohen, Violet
    Born in October 1932
    Individual (1 offspring)
    Officer
    1991-01-15 ~ 1991-02-12
    OF - Nominee Director → CIF 0
  • 3
    Rm Registrars Limited
    Individual
    Officer
    1991-01-15 ~ 1991-02-12
    OF - Nominee Secretary → CIF 0
  • 4
    Griffin, Christopher Alan
    Accountant born in November 1943
    Individual
    Officer
    1992-11-01 ~ 2014-01-31
    OF - Director → CIF 0
    Griffin, Christopher Alan
    Individual
    Officer
    1991-02-12 ~ 2014-01-31
    OF - Secretary → CIF 0
  • 5
    Martin, Brian Richard
    Company Director born in September 1949
    Individual (4 offsprings)
    Officer
    1991-02-12 ~ 2015-10-23
    OF - Director → CIF 0
  • 6
    Martin, Elizabeth
    Company Director born in July 1951
    Individual (2 offsprings)
    Officer
    1991-02-12 ~ 2015-10-23
    OF - Director → CIF 0
parent relation
Company in focus

QUEEN ETHELBURGA'S COLLEGE LIMITED

Previous name
COUNTHILL COMPUTERS LIMITED - 1991-04-23
Standard Industrial Classification
85590 - Other Education N.e.c.
Brief company account
Turnover/Revenue
18,818,243 GBP2022-09-01 ~ 2023-08-31
18,371,554 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
-8,942,734 GBP2022-09-01 ~ 2023-08-31
-9,124,717 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
9,875,509 GBP2022-09-01 ~ 2023-08-31
9,246,837 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-12,182,921 GBP2022-09-01 ~ 2023-08-31
-10,787,212 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
-719,387 GBP2022-09-01 ~ 2023-08-31
-1,537,909 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
-417,076 GBP2022-09-01 ~ 2023-08-31
-111,786 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
-1,136,463 GBP2022-09-01 ~ 2023-08-31
-1,649,695 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
-1,015,809 GBP2022-09-01 ~ 2023-08-31
-1,395,872 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
6,306,459 GBP2023-08-31
6,717,470 GBP2022-08-31
Debtors
234,963 GBP2023-08-31
6,420,772 GBP2022-08-31
Cash at bank and in hand
16,289,311 GBP2023-08-31
11,088,033 GBP2022-08-31
Current Assets
16,524,274 GBP2023-08-31
17,508,805 GBP2022-08-31
Net Current Assets/Liabilities
-7,824,272 GBP2023-08-31
-7,218,843 GBP2022-08-31
Total Assets Less Current Liabilities
-1,517,813 GBP2023-08-31
-501,373 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-244,400 GBP2023-08-31
-211,511 GBP2022-08-31
Net Assets/Liabilities
-1,998,513 GBP2023-08-31
-982,704 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-1,998,613 GBP2023-08-31
-982,804 GBP2022-08-31
Equity
-1,998,513 GBP2023-08-31
-982,704 GBP2022-08-31
Property, Plant & Equipment - Depreciation Expense
1,189,416 GBP2022-09-01 ~ 2023-08-31
1,343,186 GBP2021-09-01 ~ 2022-08-31
Wages/Salaries
6,720,158 GBP2022-09-01 ~ 2023-08-31
6,309,337 GBP2021-09-01 ~ 2022-08-31
Social Security Costs
666,589 GBP2022-09-01 ~ 2023-08-31
608,575 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
8,034,436 GBP2022-09-01 ~ 2023-08-31
7,557,855 GBP2021-09-01 ~ 2022-08-31
Average number of employees in administration and support functions
412022-09-01 ~ 2023-08-31
422021-09-01 ~ 2022-08-31
Average Number of Employees
2132022-09-01 ~ 2023-08-31
2132021-09-01 ~ 2022-08-31
Director Remuneration
266,632 GBP2022-09-01 ~ 2023-08-31
143,059 GBP2021-09-01 ~ 2022-08-31
Audit Fees/Expenses
13,300 GBP2022-09-01 ~ 2023-08-31
18,500 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
75,900 GBP2022-09-01 ~ 2023-08-31
13,000 GBP2021-09-01 ~ 2022-08-31
Tax Expense/Credit at Applicable Tax Rate
-284,116 GBP2022-09-01 ~ 2023-08-31
-313,442 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
267,300 GBP2023-08-31
239,400 GBP2022-08-31
Deferred Tax Liabilities
236,300 GBP2023-08-31
193,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,517,849 GBP2023-08-31
18,517,849 GBP2022-08-31
Other
117,365 GBP2023-08-31
84,870 GBP2022-08-31
Tools/Equipment for furniture and fittings
1,643,998 GBP2023-08-31
898,088 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
20,279,212 GBP2023-08-31
19,500,807 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,751,497 GBP2023-08-31
12,698,752 GBP2022-08-31
Other
40,520 GBP2023-08-31
29,149 GBP2022-08-31
Tools/Equipment for furniture and fittings
180,736 GBP2023-08-31
55,436 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,972,753 GBP2023-08-31
12,783,337 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,052,745 GBP2022-09-01 ~ 2023-08-31
Other
11,371 GBP2022-09-01 ~ 2023-08-31
Tools/Equipment for furniture and fittings
125,300 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,189,416 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
4,766,352 GBP2023-08-31
5,819,097 GBP2022-08-31
Other
76,845 GBP2023-08-31
55,721 GBP2022-08-31
Tools/Equipment for furniture and fittings
1,463,262 GBP2023-08-31
842,652 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
182,778 GBP2023-08-31
43,295 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
52,185 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
234,963 GBP2023-08-31
6,420,772 GBP2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
236,300 GBP2023-08-31
193,000 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
100 shares2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,186,706 GBP2023-08-31
2,863,687 GBP2022-08-31
Between two and five year
4,795,516 GBP2023-08-31
4,838,857 GBP2022-08-31
More than five year
621,781 GBP2023-08-31
1,689,106 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,604,003 GBP2023-08-31
9,391,650 GBP2022-08-31
  • QUEEN ETHELBURGA'S COLLEGE LIMITED
    Info
    COUNTHILL COMPUTERS LIMITED - 1991-04-23
    Registered number 02573843
    Thorpe Underwood Hall Thorpe Underwood, Ouseburn, York YO26 9SZ
    Private Limited Company incorporated on 1991-01-15 (34 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.