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
    Director born in October 1974
    Individual (7 offsprings)
    Officer
    2010-05-20 ~ now
    OF - Director → CIF 0
    Hagger, Matthew
    Individual (7 offsprings)
    Officer
    2017-10-19 ~ now
    OF - Secretary → CIF 0
  • 2
    Hagger, Madeline Ann
    Director born in July 1950
    Individual (6 offsprings)
    Officer
    1998-09-02 ~ now
    OF - Director → CIF 0
  • 3
    Hagger, Nicholas Osborne
    Director born in May 1939
    Individual (7 offsprings)
    Officer
    1998-09-02 ~ now
    OF - Director → CIF 0
  • 4
    COOPERSALE HALL SCHOOL LIMITED - 2010-07-07
    OAK TREE SCHOOLS LIMITED - 2008-11-05
    COOPERSALE HALL SCHOOL LIMITED - 2006-10-27
    6, Albion Hill, Loughton, Essex, United Kingdom
    Active Corporate (3 parents, 4 offsprings)
    Profit/Loss (Company account)
    91,829 GBP2022-09-01 ~ 2023-08-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Baskin, Stanley
    Individual (1 offspring)
    Officer
    1998-03-16 ~ 1998-09-02
    OF - Secretary → CIF 0
  • 2
    Reed, Graham Clive
    Chartered Accountant born in June 1944
    Individual (1 offspring)
    Officer
    1998-03-16 ~ 1998-09-02
    OF - Director → CIF 0
  • 3
    Hagger, Nicholas Osborne
    Director
    Individual (7 offsprings)
    Officer
    1998-09-02 ~ 2017-10-19
    OF - Secretary → CIF 0
  • 4
    MICHAELIDES WARNER & CO LIMITED - now
    MICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
    Victoria House, 64 Paul Street, London
    Active Corporate (2 parents, 33 offsprings)
    Net Assets/Liabilities (Company account)
    75,932 GBP2024-03-31
    Officer
    1998-03-10 ~ 1998-03-16
    PE - Nominee Director → CIF 0
    1998-03-10 ~ 1998-03-16
    PE - Nominee Secretary → CIF 0
  • 5
    RICHMOND COMPANY NOMINEES LIMITED
    Victoria House, 64 Paul Street, London
    Dissolved Corporate (1 parent, 1 offspring)
    Officer
    1998-03-10 ~ 1998-03-16
    PE - Nominee Director → CIF 0
parent relation
Company in focus

COOPERSALE HALL SCHOOL LIMITED

Previous names
OAK TREE SCHOOLS LIMITED - 2010-07-07
COOPERSALE HALL SCHOOL LIMITED - 2008-11-05
OAK-TREE SCHOOLS LIMITED - 2006-10-27
COOPERSALE HALL SCHOOL SERVICES LIMITED - 1999-01-15
PYSON PROPERTIES LIMITED - 1998-11-02
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
702022-09-01 ~ 2023-08-31
712021-09-01 ~ 2022-08-31
Turnover/Revenue
3,216,046 GBP2022-09-01 ~ 2023-08-31
2,973,151 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
-1,883,618 GBP2022-09-01 ~ 2023-08-31
-1,789,398 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
1,332,428 GBP2022-09-01 ~ 2023-08-31
1,183,753 GBP2021-09-01 ~ 2022-08-31
Distribution Costs
-642,227 GBP2022-09-01 ~ 2023-08-31
-467,955 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-492,534 GBP2022-09-01 ~ 2023-08-31
-412,018 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
197,667 GBP2022-09-01 ~ 2023-08-31
303,780 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
182,423 GBP2022-09-01 ~ 2023-08-31
657,689 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
140,269 GBP2022-09-01 ~ 2023-08-31
682,528 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
83,327 GBP2023-08-31
25,589 GBP2022-08-31
Fixed Assets - Investments
600,100 GBP2023-08-31
600,100 GBP2022-08-31
Fixed Assets
683,427 GBP2023-08-31
625,689 GBP2022-08-31
Debtors
Current
2,208,395 GBP2023-08-31
1,949,173 GBP2022-08-31
Cash at bank and in hand
131 GBP2023-08-31
24 GBP2022-08-31
Current Assets
2,208,526 GBP2023-08-31
1,949,197 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-1,732,551 GBP2023-08-31
-1,269,674 GBP2022-08-31
Net Current Assets/Liabilities
475,975 GBP2023-08-31
679,523 GBP2022-08-31
Total Assets Less Current Liabilities
1,159,402 GBP2023-08-31
1,305,212 GBP2022-08-31
Net Assets/Liabilities
1,139,241 GBP2023-08-31
1,300,972 GBP2022-08-31
Equity
Called up share capital
150,232 GBP2023-08-31
150,232 GBP2022-08-31
150,232 GBP2021-09-01
Share premium
289,000 GBP2023-08-31
289,000 GBP2022-08-31
289,000 GBP2021-09-01
Capital redemption reserve
15,464 GBP2023-08-31
15,464 GBP2022-08-31
15,464 GBP2021-09-01
Retained earnings (accumulated losses)
684,545 GBP2023-08-31
846,276 GBP2022-08-31
424,748 GBP2021-09-01
Equity
1,139,241 GBP2023-08-31
1,300,972 GBP2022-08-31
879,444 GBP2021-09-01
Profit/Loss
Retained earnings (accumulated losses)
140,269 GBP2022-09-01 ~ 2023-08-31
682,528 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
140,269 GBP2022-09-01 ~ 2023-08-31
682,528 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
140,269 GBP2022-09-01 ~ 2023-08-31
682,528 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-302,000 GBP2022-09-01 ~ 2023-08-31
-261,000 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-302,000 GBP2022-09-01 ~ 2023-08-31
-261,000 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152022-09-01 ~ 2023-08-31
Wages/Salaries
1,894,221 GBP2022-09-01 ~ 2023-08-31
1,755,268 GBP2021-09-01 ~ 2022-08-31
Social Security Costs
174,705 GBP2022-09-01 ~ 2023-08-31
159,358 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
2,172,001 GBP2022-09-01 ~ 2023-08-31
2,007,599 GBP2021-09-01 ~ 2022-08-31
Director Remuneration
40,000 GBP2022-09-01 ~ 2023-08-31
26,000 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
15,921 GBP2022-09-01 ~ 2023-08-31
-158 GBP2021-09-01 ~ 2022-08-31
Tax Expense/Credit at Applicable Tax Rate
39,221 GBP2022-09-01 ~ 2023-08-31
124,961 GBP2021-09-01 ~ 2022-08-31
Dividends Paid on Shares
302,000 GBP2022-09-01 ~ 2023-08-31
261,000 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
254,371 GBP2023-08-31
189,243 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
651,413 GBP2023-08-31
586,285 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
163,654 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
560,696 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
7,390 GBP2022-09-01 ~ 2023-08-31
Owned/Freehold
7,390 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
171,044 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
568,086 GBP2023-08-31
Property, Plant & Equipment
Furniture and fittings
83,327 GBP2023-08-31
25,589 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
84,425 GBP2023-08-31
66,341 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
2,013,062 GBP2023-08-31
1,780,061 GBP2022-08-31
Other Debtors
Current
85,309 GBP2023-08-31
86,118 GBP2022-08-31
Prepayments/Accrued Income
Current
25,599 GBP2023-08-31
16,653 GBP2022-08-31
Bank Overdrafts
-458,867 GBP2023-08-31
-386,962 GBP2022-08-31
Cash and Cash Equivalents
-458,736 GBP2023-08-31
-386,938 GBP2022-08-31
Bank Overdrafts
Current
458,866 GBP2023-08-31
386,962 GBP2022-08-31
Trade Creditors/Trade Payables
Current
318,352 GBP2023-08-31
42,042 GBP2022-08-31
Amounts owed to group undertakings
Current
133,334 GBP2023-08-31
218,512 GBP2022-08-31
Corporation Tax Payable
Current
26,233 GBP2023-08-31
120,096 GBP2022-08-31
Taxation/Social Security Payable
Current
35,008 GBP2023-08-31
35,092 GBP2022-08-31
Other Creditors
Current
469 GBP2023-08-31
1,752 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
10,890 GBP2023-08-31
13,245 GBP2022-08-31
Creditors
Current
1,732,551 GBP2023-08-31
1,269,674 GBP2022-08-31
Net Deferred Tax Liability/Asset
-20,161 GBP2023-08-31
-4,240 GBP2022-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-15,921 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-20,161 GBP2023-08-31
-4,240 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,142 GBP2023-08-31
14,488 GBP2022-08-31
Between one and five year
26,411 GBP2023-08-31
778 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,553 GBP2023-08-31
15,266 GBP2022-08-31
Related profiles found in government register
  • COOPERSALE HALL SCHOOL LIMITED
    Info
    OAK TREE SCHOOLS LIMITED - 2010-07-07
    COOPERSALE HALL SCHOOL LIMITED - 2008-11-05
    OAK-TREE SCHOOLS LIMITED - 2006-10-27
    COOPERSALE HALL SCHOOL SERVICES LIMITED - 1999-01-15
    PYSON PROPERTIES LIMITED - 1998-11-02
    Registered number 03524644
    6 Albion Hill, Loughton, Essex IG10 4RA
    Private Limited Company incorporated on 1998-03-10 (27 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-10
    CIF 0
  • COOPERSALE HALL SCHOOL LIMITED
    S
    Registered number 03524644
    6, Albion Hill, Loughton, Essex, England, IG10 4RA
    Private Limited Company in England And Wales Companies Register, Englang And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • ALTSON LIMITED - 1998-12-22
    6 Albion Hill, Loughton, Essex
    Active Corporate (4 parents)
    Equity (Company account)
    775,172 GBP2023-08-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 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.