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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Roche, James Alexander
Born in November 1943Individual (5 offsprings)Officer2000-03-14 ~ nowOF - Director → CIF 0Roche, James Alexander
TeacherIndividual (5 offsprings)Officer2000-03-22 ~ nowOF - Secretary → CIF 0Mr James Alexander Roche
Born in November 1943Individual (5 offsprings)Person with significant control2016-04-30 ~ 2025-03-06PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Hidalgo Fiera De Roche, Maria Carmen
Born in March 1948Individual (3 offsprings)Officer2000-03-14 ~ nowOF - Director → CIF 0Mrs Maria Carmen Roche
Born in March 1948Individual (3 offsprings)Person with significant control2016-04-30 ~ 2025-03-06PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Roche, Sophie
Born in November 1992Individual (2 offsprings)Officer2021-12-06 ~ nowOF - Director → CIF 0Ms Sophie Roche
Born in November 1992Individual (2 offsprings)Person with significant control2025-03-06 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 4VELOCITY ONE HUNDRED AND TWO LIMITED - 1990-03-19Orchard Court, Orchard Lane, Bristol, AvonActive Corporate (24 parents, 160 offsprings)Officer1999-09-30 ~ 2000-03-14OF - Nominee Director → CIF 0
- 5VELOCITY EIGHTY TWO LIMITED - 1989-11-28Orchard Court, Orchard Lane, Bristol, AvonActive Corporate (23 parents, 427 offsprings)Officer1999-09-30 ~ 2000-03-22OF - Secretary → CIF 0
Company in focus
THE ROCHE SCHOOL LIMITED
Period: 2000-03-21 ~ now
Company number: 03851443
Registered names
THE ROCHE SCHOOL LIMITED - now
VELOCITY 242 LIMITED - 2000-03-21 03680599... (more)
Standard Industrial Classification
85200 - Primary Education
Brief company account
Administrative Expenses
-1,069,822 GBP2024-09-01 ~ 2025-08-31
-1,055,335 GBP2023-09-01 ~ 2024-08-31
Other Interest Receivable/Similar Income (Finance Income)
71,898 GBP2024-09-01 ~ 2025-08-31
64,357 GBP2023-09-01 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
858,142 GBP2024-09-01 ~ 2025-08-31
564,736 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
634,862 GBP2024-09-01 ~ 2025-08-31
414,010 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
2,855,394 GBP2023-09-01 ~ 2024-08-31
Comprehensive Income/Expense
634,862 GBP2024-09-01 ~ 2025-08-31
2,555,555 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
7,104,645 GBP2025-08-31
6,475,692 GBP2024-08-31
Debtors
1,166,791 GBP2025-08-31
15,195 GBP2024-08-31
Cash at bank and in hand
2,077,316 GBP2025-08-31
2,859,493 GBP2024-08-31
Current Assets
3,244,107 GBP2025-08-31
2,874,688 GBP2024-08-31
Net Current Assets/Liabilities
1,052,035 GBP2025-08-31
1,419,484 GBP2024-08-31
Total Assets Less Current Liabilities
8,156,680 GBP2025-08-31
7,895,176 GBP2024-08-31
Creditors
Non-current
-784,600 GBP2025-08-31
-1,148,583 GBP2024-08-31
Net Assets/Liabilities
6,530,038 GBP2025-08-31
5,895,176 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
100 GBP2023-08-31
Revaluation reserve
2,141,545 GBP2025-08-31
2,141,545 GBP2024-08-31
0 GBP2023-08-31
Retained earnings (accumulated losses)
4,388,393 GBP2025-08-31
3,753,531 GBP2024-08-31
3,469,521 GBP2023-08-31
Equity
6,530,038 GBP2025-08-31
5,895,176 GBP2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
634,862 GBP2024-09-01 ~ 2025-08-31
414,010 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-130,000 GBP2023-09-01 ~ 2024-08-31
Audit Fees/Expenses
12,000 GBP2024-09-01 ~ 2025-08-31
7,013 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
872024-09-01 ~ 2025-08-31
942023-09-01 ~ 2024-08-31
Wages/Salaries
2,632,744 GBP2024-09-01 ~ 2025-08-31
2,777,736 GBP2023-09-01 ~ 2024-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
505,376 GBP2024-09-01 ~ 2025-08-31
482,603 GBP2023-09-01 ~ 2024-08-31
Staff Costs/Employee Benefits Expense
3,406,364 GBP2024-09-01 ~ 2025-08-31
3,523,518 GBP2023-09-01 ~ 2024-08-31
Director Remuneration
145,235 GBP2024-09-01 ~ 2025-08-31
45,700 GBP2023-09-01 ~ 2024-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-9,375 GBP2024-09-01 ~ 2025-08-31
-11,992 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,291,389 GBP2025-08-31
6,291,389 GBP2024-08-31
Land and buildings, Under hire purchased contracts or finance leases
2,324,839 GBP2025-08-31
1,589,063 GBP2024-08-31
Improvements to leasehold property
213,111 GBP2025-08-31
213,111 GBP2024-08-31
Plant and equipment
459,371 GBP2025-08-31
459,371 GBP2024-08-31
Furniture and fittings
708,601 GBP2025-08-31
848,566 GBP2024-08-31
Motor vehicles
136,200 GBP2025-08-31
136,200 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
10,133,511 GBP2025-08-31
9,537,700 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
-142,774 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals
-142,774 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,391,389 GBP2025-08-31
1,391,389 GBP2024-08-31
Land and buildings, Under hire purchased contracts or finance leases
750,011 GBP2025-08-31
710,284 GBP2024-08-31
Improvements to leasehold property
26,449 GBP2025-08-31
21,121 GBP2024-08-31
Plant and equipment
121,781 GBP2025-08-31
110,299 GBP2024-08-31
Furniture and fittings
625,580 GBP2025-08-31
722,774 GBP2024-08-31
Motor vehicles
113,656 GBP2025-08-31
106,141 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,028,866 GBP2025-08-31
3,062,008 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-09-01 ~ 2025-08-31
Land and buildings, Under hire purchased contracts or finance leases
39,727 GBP2024-09-01 ~ 2025-08-31
Improvements to leasehold property
5,328 GBP2024-09-01 ~ 2025-08-31
Plant and equipment
11,482 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
32,092 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
7,515 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,144 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
-129,286 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-129,286 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,900,000 GBP2025-08-31
Improvements to leasehold property
186,662 GBP2025-08-31
191,990 GBP2024-08-31
Plant and equipment
337,590 GBP2025-08-31
349,072 GBP2024-08-31
Furniture and fittings
83,021 GBP2025-08-31
125,792 GBP2024-08-31
Motor vehicles
22,544 GBP2025-08-31
30,059 GBP2024-08-31
Owned/Freehold, Land and buildings
4,900,000 GBP2024-08-31
Land and buildings
878,779 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
1,143,441 GBP2025-08-31
0 GBP2024-08-31
Prepayments/Accrued Income
Current
23,350 GBP2025-08-31
15,195 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
1,166,791 GBP2025-08-31
15,195 GBP2024-08-31
Trade Creditors/Trade Payables
Current
75,136 GBP2025-08-31
65,993 GBP2024-08-31
Corporation Tax Payable
Current
232,655 GBP2025-08-31
162,718 GBP2024-08-31
Other Taxation & Social Security Payable
Current
271,547 GBP2025-08-31
72,675 GBP2024-08-31
Other Creditors
Current
161,314 GBP2025-08-31
211,763 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
1,451,420 GBP2025-08-31
942,055 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-08-31
100 shares2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
159,791 GBP2025-08-31
129,089 GBP2024-08-31
Between two and five year
290,833 GBP2025-08-31
438,203 GBP2024-08-31
More than five year
0 GBP2025-08-31
54,167 GBP2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
450,624 GBP2025-08-31
621,459 GBP2024-08-31
THE ROCHE SCHOOL LIMITED
InfoVELOCITY 242 LIMITED - 2000-03-21Registered number 0385144311 Frogmore, London SW18 1HWPRIVATE LIMITED COMPANY incorporated on 1999-09-30 (26 years 7 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-09-30CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.