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 5
  • 1
    Campbell-smith, Hilary
    Director born in August 1974
    Individual (1 offspring)
    Officer
    2021-11-08 ~ now
    OF - Director → CIF 0
  • 2
    Proctor, Alicia Monica
    Principal born in December 1952
    Individual (4 offsprings)
    Officer
    2003-09-26 ~ now
    OF - Director → CIF 0
    Alicia Monica Proctor
    Born in December 1952
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    Proctor, Andrew John
    Director born in March 1980
    Individual (2 offsprings)
    Officer
    2017-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Proctor, John Anthony, Rev
    Manager School born in July 1953
    Individual (5 offsprings)
    Officer
    2000-07-04 ~ now
    OF - Director → CIF 0
    Rev. John Proctor
    Born in July 1953
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 5
    St Mary's House, Netherhampton, Salisbury, Wiltshire
    Active Corporate (6 parents, 841 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    237,967 GBP2023-12-31
    Officer
    2003-09-26 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Proctor, Alicia Monica
    Individual (4 offsprings)
    Officer
    2000-07-04 ~ 2003-09-26
    OF - Secretary → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2000-07-04 ~ 2000-07-04
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SOUTH HILLS SCHOOL LIMITED

Standard Industrial Classification
85200 - Primary Education
Brief company account
Average Number of Employees
1052022-09-01 ~ 2023-08-31
1042021-09-01 ~ 2022-08-31
Intangible Assets
121,485 GBP2023-08-31
148,727 GBP2022-08-31
Property, Plant & Equipment
250,899 GBP2023-08-31
268,382 GBP2022-08-31
Fixed Assets - Investments
1 GBP2023-08-31
1 GBP2022-08-31
Fixed Assets
372,385 GBP2023-08-31
417,110 GBP2022-08-31
Debtors
Current
150,586 GBP2023-08-31
141,451 GBP2022-08-31
Cash at bank and in hand
272,498 GBP2023-08-31
212,732 GBP2022-08-31
Current Assets
423,084 GBP2023-08-31
354,183 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-161,430 GBP2023-08-31
-161,995 GBP2022-08-31
Net Current Assets/Liabilities
261,654 GBP2023-08-31
192,188 GBP2022-08-31
Total Assets Less Current Liabilities
634,039 GBP2023-08-31
609,298 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-178,429 GBP2023-08-31
-202,546 GBP2022-08-31
Net Assets/Liabilities
455,610 GBP2023-08-31
406,752 GBP2022-08-31
Equity
Called up share capital
202 GBP2023-08-31
202 GBP2022-08-31
Retained earnings (accumulated losses)
455,408 GBP2023-08-31
406,550 GBP2022-08-31
Equity
455,610 GBP2023-08-31
406,752 GBP2022-08-31
Intangible Assets - Gross Cost
Goodwill
272,421 GBP2023-08-31
272,421 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
150,936 GBP2023-08-31
123,694 GBP2022-08-31
Intangible Assets
Goodwill
121,485 GBP2023-08-31
148,727 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Buildings
215,660 GBP2023-08-31
215,660 GBP2022-08-31
Plant and equipment
56,565 GBP2023-08-31
50,114 GBP2022-08-31
Motor vehicles
26,449 GBP2023-08-31
26,449 GBP2022-08-31
Furniture and fittings
137,890 GBP2023-08-31
137,890 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
44,650 GBP2022-08-31
Motor vehicles
22,327 GBP2022-08-31
Furniture and fittings
106,448 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,624 GBP2022-09-01 ~ 2023-08-31
Motor vehicles, Owned/Freehold
1,061 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings, Owned/Freehold
7,862 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,274 GBP2023-08-31
Motor vehicles
23,388 GBP2023-08-31
Furniture and fittings
114,310 GBP2023-08-31
Property, Plant & Equipment
Buildings
215,660 GBP2023-08-31
215,660 GBP2022-08-31
Plant and equipment
6,291 GBP2023-08-31
5,464 GBP2022-08-31
Motor vehicles
3,061 GBP2023-08-31
4,122 GBP2022-08-31
Furniture and fittings
23,580 GBP2023-08-31
31,442 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Other
131,397 GBP2023-08-31
131,397 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
620,993 GBP2023-08-31
614,542 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
346,160 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
23,934 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
129,090 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
370,094 GBP2023-08-31
Property, Plant & Equipment
Other
2,307 GBP2023-08-31
11,694 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
135,430 GBP2023-08-31
122,950 GBP2022-08-31
Other Debtors
Current
7,612 GBP2023-08-31
9,005 GBP2022-08-31
Prepayments/Accrued Income
Current
7,544 GBP2023-08-31
9,496 GBP2022-08-31
Cash and Cash Equivalents
272,498 GBP2023-08-31
212,732 GBP2022-08-31
Bank Borrowings
Current
21,679 GBP2023-08-31
20,679 GBP2022-08-31
Trade Creditors/Trade Payables
Current
26,578 GBP2023-08-31
20,228 GBP2022-08-31
Corporation Tax Payable
Current
36,047 GBP2023-08-31
21,964 GBP2022-08-31
Taxation/Social Security Payable
Current
21,018 GBP2023-08-31
35,184 GBP2022-08-31
Other Creditors
Current
32,903 GBP2023-08-31
40,458 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
4,124 GBP2023-08-31
4,020 GBP2022-08-31
Creditors
Current
161,430 GBP2023-08-31
161,995 GBP2022-08-31
Bank Borrowings
Non-current
178,429 GBP2023-08-31
202,546 GBP2022-08-31
Creditors
Non-current
178,429 GBP2023-08-31
202,546 GBP2022-08-31
Bank Borrowings
Current, Amounts falling due within one year
21,679 GBP2023-08-31
20,679 GBP2022-08-31
Non-current, Between two and five year
58,630 GBP2023-08-31
80,743 GBP2022-08-31
Total Borrowings
200,108 GBP2023-08-31
223,225 GBP2022-08-31

  • SOUTH HILLS SCHOOL LIMITED
    Info
    Registered number 04026645
    St Mary's House, Netherhampton, Salisbury, Wiltshire SP2 8PU
    Private Limited Company incorporated on 2000-07-04 (25 years). The company status is Active.
    The last date of confirmation statement was made at 2025-03-12
    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.