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
    Roche, James Alexander
    Teacher born in November 1943
    Individual (5 offsprings)
    Officer
    2000-03-14 ~ now
    OF - Director → CIF 0
    Roche, James Alexander
    Teacher
    Individual (5 offsprings)
    Officer
    2000-03-22 ~ now
    OF - Secretary → CIF 0
  • 2
    Roche, Sophie
    Trainee School Teacher born in November 1992
    Individual (2 offsprings)
    Officer
    2021-12-06 ~ now
    OF - Director → CIF 0
    Ms Sophie Roche
    Born in November 1992
    Individual (2 offsprings)
    Person with significant control
    2025-03-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Hidalgo Fiera De Roche, Maria Carmen
    Teacher born in March 1948
    Individual (3 offsprings)
    Officer
    2000-03-14 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Mr James Alexander Roche
    Born in November 1943
    Individual (5 offsprings)
    Person with significant control
    2016-04-30 ~ 2025-03-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Maria Carmen Roche
    Born in March 1948
    Individual (3 offsprings)
    Person with significant control
    2016-04-30 ~ 2025-03-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    VELOCITY ONE HUNDRED AND TWO LIMITED - 1990-03-19
    Orchard Court, Orchard Lane, Bristol, Avon
    Active Corporate (6 parents, 7 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    1999-09-30 ~ 2000-03-14
    PE - Nominee Director → CIF 0
  • 4
    VELOCITY EIGHTY TWO LIMITED - 1989-11-28
    Orchard Court, Orchard Lane, Bristol, Avon
    Active Corporate (4 parents, 116 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    1999-09-30 ~ 2000-03-22
    PE - Secretary → CIF 0
parent relation
Company in focus

THE ROCHE SCHOOL LIMITED

Previous name
VELOCITY 242 LIMITED - 2000-03-21
Standard Industrial Classification
85200 - Primary Education
Brief company account
Cost of Sales
-4,006,727 GBP2023-09-01 ~ 2024-08-31
-3,806,680 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-992,389 GBP2023-09-01 ~ 2024-08-31
-994,494 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
64,357 GBP2023-09-01 ~ 2024-08-31
80,915 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
564,736 GBP2023-09-01 ~ 2024-08-31
160,810 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-299,839 GBP2023-09-01 ~ 2024-08-31
82,841 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
2,555,555 GBP2023-09-01 ~ 2024-08-31
82,841 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
6,475,692 GBP2024-08-31
3,723,061 GBP2023-08-31
Debtors
15,195 GBP2024-08-31
25,077 GBP2023-08-31
Cash at bank and in hand
2,859,493 GBP2024-08-31
2,417,129 GBP2023-08-31
Current Assets
2,874,688 GBP2024-08-31
2,442,206 GBP2023-08-31
Net Current Assets/Liabilities
1,419,484 GBP2024-08-31
998,730 GBP2023-08-31
Total Assets Less Current Liabilities
7,895,176 GBP2024-08-31
4,721,791 GBP2023-08-31
Creditors
Non-current
-1,148,583 GBP2024-08-31
-1,102,610 GBP2023-08-31
Net Assets/Liabilities
5,895,176 GBP2024-08-31
3,469,621 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-08-31
Revaluation reserve
2,855,394 GBP2024-08-31
0 GBP2023-08-31
0 GBP2022-08-31
Retained earnings (accumulated losses)
3,039,682 GBP2024-08-31
3,469,521 GBP2023-08-31
3,516,680 GBP2022-08-31
Equity
5,895,176 GBP2024-08-31
3,469,621 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
-299,839 GBP2023-09-01 ~ 2024-08-31
82,841 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-130,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-130,000 GBP2023-09-01 ~ 2024-08-31
Audit Fees/Expenses
7,013 GBP2023-09-01 ~ 2024-08-31
7,200 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
942023-09-01 ~ 2024-08-31
1002022-09-01 ~ 2023-08-31
Wages/Salaries
2,777,736 GBP2023-09-01 ~ 2024-08-31
2,744,986 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
482,603 GBP2023-09-01 ~ 2024-08-31
496,223 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
3,523,519 GBP2023-09-01 ~ 2024-08-31
3,503,739 GBP2022-09-01 ~ 2023-08-31
Director Remuneration
0 GBP2023-09-01 ~ 2024-08-31
40,561 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
701,857 GBP2023-09-01 ~ 2024-08-31
30,482 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,291,389 GBP2024-08-31
3,435,995 GBP2023-08-31
Land and buildings, Under hire purchased contracts or finance leases
1,589,063 GBP2024-08-31
1,589,063 GBP2023-08-31
Improvements to leasehold property
213,111 GBP2024-08-31
213,111 GBP2023-08-31
Plant and equipment
459,371 GBP2024-08-31
459,371 GBP2023-08-31
Furniture and fittings
848,566 GBP2024-08-31
843,633 GBP2023-08-31
Motor vehicles
136,200 GBP2024-08-31
136,200 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
9,537,700 GBP2024-08-31
6,677,373 GBP2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,855,394 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,391,389 GBP2024-08-31
1,391,389 GBP2023-08-31
Land and buildings, Under hire purchased contracts or finance leases
710,284 GBP2024-08-31
670,557 GBP2023-08-31
Improvements to leasehold property
21,121 GBP2024-08-31
15,793 GBP2023-08-31
Plant and equipment
110,299 GBP2024-08-31
98,817 GBP2023-08-31
Furniture and fittings
722,774 GBP2024-08-31
681,635 GBP2023-08-31
Motor vehicles
106,141 GBP2024-08-31
96,121 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,062,008 GBP2024-08-31
2,954,312 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-09-01 ~ 2024-08-31
Land and buildings, Under hire purchased contracts or finance leases
39,727 GBP2023-09-01 ~ 2024-08-31
Improvements to leasehold property
5,328 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
11,482 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
41,139 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
10,020 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107,696 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,900,000 GBP2024-08-31
2,044,606 GBP2023-08-31
Land and buildings, Under hire purchased contracts or finance leases
878,779 GBP2024-08-31
918,506 GBP2023-08-31
Improvements to leasehold property
191,990 GBP2024-08-31
197,318 GBP2023-08-31
Plant and equipment
349,072 GBP2024-08-31
360,554 GBP2023-08-31
Furniture and fittings
125,792 GBP2024-08-31
161,998 GBP2023-08-31
Motor vehicles
30,059 GBP2024-08-31
40,079 GBP2023-08-31
Other Debtors
Current
0 GBP2024-08-31
2,791 GBP2023-08-31
Prepayments/Accrued Income
Current
15,195 GBP2024-08-31
22,286 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
15,195 GBP2024-08-31
25,077 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-08-31
659,964 GBP2023-08-31
Trade Creditors/Trade Payables
Current
65,993 GBP2024-08-31
33,315 GBP2023-08-31
Corporation Tax Payable
Current
162,718 GBP2024-08-31
47,487 GBP2023-08-31
Other Taxation & Social Security Payable
Current
72,675 GBP2024-08-31
70,218 GBP2023-08-31
Other Creditors
Current
211,763 GBP2024-08-31
147,149 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
942,055 GBP2024-08-31
485,343 GBP2023-08-31
Bank Borrowings
0 GBP2024-08-31
659,964 GBP2023-08-31
Total Borrowings
Current
0 GBP2024-08-31
659,964 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
100 shares2024-08-31
100 shares2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
129,089 GBP2024-08-31
129,089 GBP2023-08-31
Between two and five year
438,203 GBP2024-08-31
503,203 GBP2023-08-31
More than five year
54,167 GBP2024-08-31
119,167 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
621,459 GBP2024-08-31
751,459 GBP2023-08-31
  • THE ROCHE SCHOOL LIMITED
    Info
    VELOCITY 242 LIMITED - 2000-03-21
    Registered number 03851443
    11 Frogmore, London SW18 1HW
    Private Limited Company incorporated on 1999-09-30 (26 years). The company status is Active.
    The last date of confirmation statement was made at 2025-03-06
    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.