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 2
Ceased 3
  • 1
    Thomson, Christopher John
    Born in May 1964
    Individual (4 offsprings)
    Officer
    1995-01-03 ~ 1995-01-09
    OF - Director → CIF 0
  • 2
    Metcalf, David John
    Born in April 1944
    Individual (1 offspring)
    Officer
    1995-01-03 ~ 1995-01-09
    OF - Nominee Director → CIF 0
    Metcalf, David John
    Individual (1 offspring)
    Officer
    1995-01-03 ~ 1995-01-09
    OF - Nominee Secretary → CIF 0
  • 3
    Boulter, Gail Corrine
    Director born in May 1953
    Individual
    Officer
    2001-02-05 ~ 2008-12-09
    OF - Director → CIF 0
    Boulter, Gail Corrine
    Director
    Individual
    Officer
    1995-01-09 ~ 2008-12-09
    OF - Secretary → CIF 0
parent relation
Company in focus

BARNARDISTON HALL PREPARATORY SCHOOL LIMITED

Previous names
BARNARDISTON HALL SERVICES LIMITED - 1999-10-20
GAG36 LIMITED - 1995-03-02
Standard Industrial Classification
85200 - Primary Education
85310 - General Secondary Education
Brief company account
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment
4,290,540 GBP2023-08-31
3,990,881 GBP2022-08-31
Fixed Assets - Investments
1 GBP2023-08-31
1 GBP2022-08-31
Fixed Assets
4,290,541 GBP2023-08-31
3,990,882 GBP2022-08-31
Total Inventories
14,872 GBP2023-08-31
13,222 GBP2022-08-31
Debtors
Current
228,838 GBP2023-08-31
236,249 GBP2022-08-31
Cash at bank and in hand
3,501 GBP2023-08-31
1,355 GBP2022-08-31
Current Assets
247,211 GBP2023-08-31
250,826 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-4,335,380 GBP2023-08-31
-4,038,586 GBP2022-08-31
Net Current Assets/Liabilities
-4,088,169 GBP2023-08-31
-3,787,760 GBP2022-08-31
Total Assets Less Current Liabilities
202,372 GBP2023-08-31
203,122 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-101,503 GBP2023-08-31
-62,484 GBP2022-08-31
Net Assets/Liabilities
13,416 GBP2023-08-31
24,299 GBP2022-08-31
Equity
Called up share capital
2,002 GBP2023-08-31
2,002 GBP2022-08-31
2,002 GBP2021-09-01
Share premium
998 GBP2023-08-31
998 GBP2022-08-31
998 GBP2021-09-01
Retained earnings (accumulated losses)
10,416 GBP2023-08-31
21,299 GBP2022-08-31
3,573 GBP2021-09-01
Profit/Loss
21,217 GBP2022-09-01 ~ 2023-08-31
117,826 GBP2021-09-01 ~ 2022-08-31
Equity
13,416 GBP2023-08-31
24,299 GBP2022-08-31
6,573 GBP2021-09-01
Profit/Loss
Retained earnings (accumulated losses)
21,217 GBP2022-09-01 ~ 2023-08-31
117,826 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-32,100 GBP2022-09-01 ~ 2023-08-31
-100,100 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-32,100 GBP2022-09-01 ~ 2023-08-31
-100,100 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152022-09-01 ~ 2023-08-31
Motor vehicles
152022-09-01 ~ 2023-08-31
Furniture and fittings
152022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Buildings
5,406,167 GBP2023-08-31
5,106,647 GBP2022-08-31
Plant and equipment
1,639,891 GBP2023-08-31
1,612,264 GBP2022-08-31
Motor vehicles
236,244 GBP2023-08-31
171,844 GBP2022-08-31
Furniture and fittings
645,867 GBP2023-08-31
639,452 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
7,928,169 GBP2023-08-31
7,530,207 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-7,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-7,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,374,765 GBP2022-08-31
Motor vehicles
73,740 GBP2022-08-31
Furniture and fittings
536,375 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,539,326 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
41,144 GBP2022-09-01 ~ 2023-08-31
Motor vehicles, Owned/Freehold
28,585 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings, Owned/Freehold
15,961 GBP2022-09-01 ~ 2023-08-31
Owned/Freehold
102,842 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-4,539 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,539 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,415,909 GBP2023-08-31
Motor vehicles
97,786 GBP2023-08-31
Furniture and fittings
552,336 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,637,629 GBP2023-08-31
Property, Plant & Equipment
Buildings
3,834,569 GBP2023-08-31
3,552,201 GBP2022-08-31
Plant and equipment
223,982 GBP2023-08-31
237,499 GBP2022-08-31
Motor vehicles
138,458 GBP2023-08-31
98,104 GBP2022-08-31
Furniture and fittings
93,531 GBP2023-08-31
103,077 GBP2022-08-31
Finished Goods/Goods for Resale
14,872 GBP2023-08-31
13,222 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
171,742 GBP2023-08-31
164,456 GBP2022-08-31
Other Debtors
Current
26,415 GBP2023-08-31
42,332 GBP2022-08-31
Prepayments/Accrued Income
Current
27,707 GBP2023-08-31
26,487 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
2,974 GBP2023-08-31
2,974 GBP2022-08-31
Bank Overdrafts
-548,924 GBP2023-08-31
-336,696 GBP2022-08-31
Cash and Cash Equivalents
-545,423 GBP2023-08-31
-335,341 GBP2022-08-31
Bank Overdrafts
Current
548,924 GBP2023-08-31
336,696 GBP2022-08-31
Bank Borrowings
Current
971,398 GBP2023-08-31
1,052,508 GBP2022-08-31
Other Remaining Borrowings
Current
9,500 GBP2023-08-31
36,149 GBP2022-08-31
Trade Creditors/Trade Payables
Current
75,773 GBP2023-08-31
121,706 GBP2022-08-31
Amounts owed to group undertakings
Current
1,104,614 GBP2023-08-31
1,373,164 GBP2022-08-31
Taxation/Social Security Payable
Current
295,926 GBP2023-08-31
274,865 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
34,709 GBP2023-08-31
15,437 GBP2022-08-31
Other Creditors
Current
37,101 GBP2023-08-31
71,078 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
1,257,435 GBP2023-08-31
756,983 GBP2022-08-31
Creditors
Current
4,335,380 GBP2023-08-31
4,038,586 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
101,503 GBP2023-08-31
62,484 GBP2022-08-31
Bank Borrowings
Current, Amounts falling due within one year
971,398 GBP2023-08-31
1,052,508 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
980,898 GBP2023-08-31
1,088,657 GBP2022-08-31
Total Borrowings
980,898 GBP2023-08-31
1,088,657 GBP2022-08-31
Net Deferred Tax Liability/Asset
-87,453 GBP2023-08-31
-116,339 GBP2022-08-31
-99,398 GBP2021-09-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
28,886 GBP2022-09-01 ~ 2023-08-31
-16,941 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-91,508 GBP2023-08-31
-118,921 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,002 shares2023-08-31
2,002 shares2022-08-31
Par Value of Share
Class 1 ordinary share
1.002022-09-01 ~ 2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,436 GBP2023-08-31
12,640 GBP2022-08-31
Between one and five year
2,436 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,872 GBP2023-08-31
12,640 GBP2022-08-31
Related profiles found in government register
  • BARNARDISTON HALL PREPARATORY SCHOOL LIMITED
    Info
    BARNARDISTON HALL SERVICES LIMITED - 1999-10-20
    GAG36 LIMITED - 1995-03-02
    Registered number 03005470
    Greenwood House, Greenwood Court, Bury St Edmunds, Suffolk IP32 7GY
    Private Limited Company incorporated on 1995-01-03 (30 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-03
    CIF 0
  • BARNARDISTON HALL PREPARATORY SCHOOL LIMITED
    S
    Registered number 03005470
    Greenwood House, Greenwood Court, Bury St. Edmunds, England, IP32 7GY
    Company Limited By Shares in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • LOOPSCORE LIMITED - 2003-11-14
    Greenwood House, Greenwood Court, Bury St Edmunds, Suffolk
    Active Corporate (3 parents)
    Equity (Company account)
    2,317,907 GBP2023-08-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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