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
4
- 1
Hagger, Matthew
Born in October 1974Individual (13 offsprings)Officer
2010-05-20 ~ nowOF - Director → CIF 0Hagger, Matthew
Individual (13 offsprings)Officer 2017-10-19 ~ nowOF - Secretary → CIF 0 - 2
Hagger, Nicholas Osborne
Born in May 1939Individual (7 offsprings)Officer 1998-09-02 ~ nowOF - Director → CIF 0 - 3
Hagger, Madeline Ann
Born in July 1950Individual (6 offsprings)Officer 1998-09-02 ~ nowOF - Director → CIF 0 - 4COOPERSALE HALL SCHOOL LIMITED - 2006-10-27COOPERSALE HALL SCHOOL LIMITED - 2010-07-07OAK TREE SCHOOLS LIMITED - 2008-11-05
6, Albion Hill, Loughton, Essex, United KingdomActive Corporate (3 parents, 4 offsprings)Profit/Loss (Company account)-13,693 GBP2023-09-01 ~ 2024-08-31Person 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
5
- 1
Baskin, Stanley
Individual (1 offspring)Officer 1998-03-16 ~ 1998-09-02OF - Secretary → CIF 0 - 2
Reed, Graham Clive
Chartered Accountant born in June 1944Individual (1 offspring)Officer 1998-03-16 ~ 1998-09-02OF - Director → CIF 0 - 3
Hagger, Nicholas Osborne
DirectorIndividual (7 offsprings)Officer 1998-09-02 ~ 2017-10-19OF - Secretary → CIF 0 - 4MICHAELIDES WARNER & CO LIMITED - nowMICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14Victoria House, 64 Paul Street, LondonActive Corporate (2 parents, 34 offsprings)Net Assets/Liabilities (Company account)75,932 GBP2024-03-31Officer1998-03-10 ~ 1998-03-16PE - Nominee Director → CIF 01998-03-10 ~ 1998-03-16PE - Nominee Secretary → CIF 0
- 5Victoria House, 64 Paul Street, LondonCorporateOfficer1998-03-10 ~ 1998-03-16PE - Nominee Director → CIF 0
Company in focus
COOPERSALE HALL SCHOOL LIMITED
Previous names
COOPERSALE HALL SCHOOL SERVICES LIMITED - 1999-01-15
COOPERSALE HALL SCHOOL LIMITED - 2008-11-05
PYSON PROPERTIES LIMITED - 1998-11-02
OAK TREE SCHOOLS LIMITED - 2010-07-07
OAK-TREE SCHOOLS LIMITED - 2006-10-27
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
722023-09-01 ~ 2024-08-31
702022-09-01 ~ 2023-08-31
Turnover/Revenue
3,497,393 GBP2023-09-01 ~ 2024-08-31
3,216,046 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-2,125,239 GBP2023-09-01 ~ 2024-08-31
-1,883,618 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
1,372,154 GBP2023-09-01 ~ 2024-08-31
1,332,428 GBP2022-09-01 ~ 2023-08-31
Distribution Costs
-706,212 GBP2023-09-01 ~ 2024-08-31
-642,227 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-577,703 GBP2023-09-01 ~ 2024-08-31
-492,534 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
88,239 GBP2023-09-01 ~ 2024-08-31
197,667 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-32,112 GBP2023-09-01 ~ 2024-08-31
-15,244 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
56,127 GBP2023-09-01 ~ 2024-08-31
182,423 GBP2022-09-01 ~ 2023-08-31
Equity
Retained earnings (accumulated losses)
739,877 GBP2024-08-31
684,545 GBP2023-08-31
846,276 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
55,332 GBP2023-09-01 ~ 2024-08-31
140,269 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-302,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
78,422 GBP2024-08-31
83,327 GBP2023-08-31
Fixed Assets - Investments
600,100 GBP2024-08-31
600,100 GBP2023-08-31
Fixed Assets
678,522 GBP2024-08-31
683,427 GBP2023-08-31
Debtors
Current
3,116,844 GBP2024-08-31
2,208,395 GBP2023-08-31
Cash at bank and in hand
-1,759 GBP2024-08-31
131 GBP2023-08-31
Current Assets
3,115,085 GBP2024-08-31
2,208,526 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-2,579,978 GBP2024-08-31
-1,732,551 GBP2023-08-31
Net Current Assets/Liabilities
535,107 GBP2024-08-31
475,975 GBP2023-08-31
Total Assets Less Current Liabilities
1,213,629 GBP2024-08-31
1,159,402 GBP2023-08-31
Net Assets/Liabilities
1,194,573 GBP2024-08-31
1,139,241 GBP2023-08-31
Equity
Called up share capital
150,232 GBP2024-08-31
150,232 GBP2023-08-31
Share premium
289,000 GBP2024-08-31
289,000 GBP2023-08-31
Capital redemption reserve
15,464 GBP2024-08-31
15,464 GBP2023-08-31
Equity
1,194,573 GBP2024-08-31
1,139,241 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-09-01 ~ 2024-08-31
Audit Fees/Expenses
8,450 GBP2023-09-01 ~ 2024-08-31
8,300 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
2,076,886 GBP2023-09-01 ~ 2024-08-31
1,894,221 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
191,005 GBP2023-09-01 ~ 2024-08-31
174,705 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
2,387,244 GBP2023-09-01 ~ 2024-08-31
2,172,001 GBP2022-09-01 ~ 2023-08-31
Director Remuneration
40,000 GBP2023-09-01 ~ 2024-08-31
40,000 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,105 GBP2023-09-01 ~ 2024-08-31
15,921 GBP2022-09-01 ~ 2023-08-31
Tax Expense/Credit at Applicable Tax Rate
14,032 GBP2023-09-01 ~ 2024-08-31
39,221 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
109,984 GBP2024-08-31
254,371 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
109,984 GBP2024-08-31
651,413 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-153,321 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-550,363 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
171,044 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
568,086 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
13,839 GBP2023-09-01 ~ 2024-08-31
Owned/Freehold
13,839 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-153,321 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-550,363 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,562 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,562 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
78,422 GBP2024-08-31
83,327 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
568,811 GBP2024-08-31
84,425 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
2,435,743 GBP2024-08-31
2,013,062 GBP2023-08-31
Other Debtors
Current
85,000 GBP2024-08-31
85,309 GBP2023-08-31
Prepayments/Accrued Income
Current
27,290 GBP2024-08-31
25,599 GBP2023-08-31
Bank Overdrafts
-493,779 GBP2024-08-31
-458,867 GBP2023-08-31
Cash and Cash Equivalents
-495,538 GBP2024-08-31
-458,736 GBP2023-08-31
Bank Overdrafts
Current
493,779 GBP2024-08-31
458,866 GBP2023-08-31
Trade Creditors/Trade Payables
Current
235,499 GBP2024-08-31
318,352 GBP2023-08-31
Amounts owed to group undertakings
Current
346,846 GBP2024-08-31
133,334 GBP2023-08-31
Corporation Tax Payable
Current
28,133 GBP2024-08-31
26,233 GBP2023-08-31
Taxation/Social Security Payable
Current
73,712 GBP2024-08-31
35,008 GBP2023-08-31
Other Creditors
Current
467 GBP2024-08-31
469 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
11,000 GBP2024-08-31
10,890 GBP2023-08-31
Creditors
Current
2,579,978 GBP2024-08-31
1,732,551 GBP2023-08-31
Net Deferred Tax Liability/Asset
-19,056 GBP2024-08-31
-20,161 GBP2023-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,105 GBP2023-09-01 ~ 2024-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-19,056 GBP2024-08-31
-20,161 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,142 GBP2024-08-31
7,142 GBP2023-08-31
Between one and five year
12,983 GBP2024-08-31
26,411 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,125 GBP2024-08-31
33,553 GBP2023-08-31
Related profiles found in government register
COOPERSALE HALL SCHOOL LIMITED
InfoCOOPERSALE HALL SCHOOL SERVICES LIMITED - 1999-01-15COOPERSALE HALL SCHOOL LIMITED - 1999-01-15PYSON PROPERTIES LIMITED - 1999-01-15OAK TREE SCHOOLS LIMITED - 1999-01-15OAK-TREE SCHOOLS LIMITED - 1999-01-15Registered number 035246446 Albion Hill, Loughton, Essex IG10 4RAPRIVATE LIMITED COMPANY incorporated on 1998-03-10 (27 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-10CIF 0COOPERSALE HALL SCHOOL LIMITED
SRegistered number 035246446, Albion Hill, Loughton, Essex, England, IG10 4RAPrivate Limited Company in England And Wales Companies Register, Englang And WalesCIF 1
Offspring entities and appointments
Active
1
OAKLANDS SCHOOL LIMITED
- nowALTSON LIMITED - 1998-12-226 Albion Hill, Loughton, EssexActive Corporate (4 parents)Profit/Loss (Company account)-167,027 GBP2023-09-01 ~ 2024-08-31Person with significant control 2016-04-06 ~ nowCIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.