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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
    Proctor, John Anthony, Rev
    Born in July 1953
    Individual (5 offsprings)
    Officer
    icon of calendar 2000-07-04 ~ now
    OF - Director → CIF 0
    Rev. John Proctor
    Born in July 1953
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 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
  • 2
    Campbell-smith, Hilary
    Born in August 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2021-11-08 ~ now
    OF - Director → CIF 0
  • 3
    Proctor, Alicia Monica
    Born in December 1952
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-09-26 ~ now
    OF - Director → CIF 0
    Alicia Monica Proctor
    Born in December 1952
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Proctor, Andrew John
    Born in March 1980
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-01-01 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressSt Mary's House, Netherhampton, Salisbury, Wiltshire
    Active Corporate (6 parents, 826 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    237,967 GBP2023-12-31
    Officer
    icon of calendar 2003-09-26 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Proctor, Alicia Monica
    Individual (3 offsprings)
    Officer
    icon of calendar 2000-07-04 ~ 2003-09-26
    OF - Secretary → CIF 0
  • 2
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 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
1152023-09-01 ~ 2024-08-31
1052022-09-01 ~ 2023-08-31
Intangible Assets
94,243 GBP2024-08-31
121,485 GBP2023-08-31
Property, Plant & Equipment
239,839 GBP2024-08-31
250,899 GBP2023-08-31
Fixed Assets - Investments
1 GBP2024-08-31
1 GBP2023-08-31
Fixed Assets
334,083 GBP2024-08-31
372,385 GBP2023-08-31
Debtors
Current
139,052 GBP2024-08-31
150,586 GBP2023-08-31
Cash at bank and in hand
174,843 GBP2024-08-31
272,498 GBP2023-08-31
Current Assets
313,895 GBP2024-08-31
423,084 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-127,047 GBP2024-08-31
Net Current Assets/Liabilities
186,848 GBP2024-08-31
261,654 GBP2023-08-31
Total Assets Less Current Liabilities
520,931 GBP2024-08-31
634,039 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-154,587 GBP2024-08-31
-178,429 GBP2023-08-31
Net Assets/Liabilities
366,344 GBP2024-08-31
455,610 GBP2023-08-31
Equity
Called up share capital
202 GBP2024-08-31
202 GBP2023-08-31
Retained earnings (accumulated losses)
366,142 GBP2024-08-31
455,408 GBP2023-08-31
Equity
366,344 GBP2024-08-31
455,610 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
272,421 GBP2024-08-31
272,421 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
178,178 GBP2024-08-31
150,936 GBP2023-08-31
Intangible Assets
Goodwill
94,243 GBP2024-08-31
121,485 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Buildings
215,660 GBP2024-08-31
215,660 GBP2023-08-31
Plant and equipment
56,565 GBP2024-08-31
56,565 GBP2023-08-31
Motor vehicles
26,449 GBP2024-08-31
26,449 GBP2023-08-31
Furniture and fittings
137,890 GBP2024-08-31
137,890 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including 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 - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
5,897 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,492 GBP2024-08-31
Motor vehicles
24,189 GBP2024-08-31
Furniture and fittings
120,207 GBP2024-08-31
Property, Plant & Equipment
Buildings
215,660 GBP2024-08-31
215,660 GBP2023-08-31
Plant and equipment
2,073 GBP2024-08-31
6,291 GBP2023-08-31
Motor vehicles
2,260 GBP2024-08-31
3,061 GBP2023-08-31
Furniture and fittings
17,683 GBP2024-08-31
23,580 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
131,397 GBP2024-08-31
131,397 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
620,993 GBP2024-08-31
620,993 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
370,094 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
11,060 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
129,234 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
381,154 GBP2024-08-31
Property, Plant & Equipment
Other
2,163 GBP2024-08-31
2,307 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
123,620 GBP2024-08-31
135,430 GBP2023-08-31
Other Debtors
Current
9,097 GBP2024-08-31
7,612 GBP2023-08-31
Prepayments/Accrued Income
Current
6,335 GBP2024-08-31
7,544 GBP2023-08-31
Cash and Cash Equivalents
174,843 GBP2024-08-31
272,498 GBP2023-08-31
Bank Borrowings
Current
21,679 GBP2024-08-31
21,679 GBP2023-08-31
Trade Creditors/Trade Payables
Current
29,339 GBP2024-08-31
26,578 GBP2023-08-31
Corporation Tax Payable
Current
528 GBP2024-08-31
36,047 GBP2023-08-31
Taxation/Social Security Payable
Current
26,371 GBP2024-08-31
21,018 GBP2023-08-31
Other Creditors
Current
25,497 GBP2024-08-31
32,903 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
4,304 GBP2024-08-31
4,124 GBP2023-08-31
Creditors
Current
127,047 GBP2024-08-31
161,430 GBP2023-08-31
Bank Borrowings
Non-current
154,587 GBP2024-08-31
178,429 GBP2023-08-31
Creditors
Non-current
154,587 GBP2024-08-31
178,429 GBP2023-08-31
Bank Borrowings
Current, Amounts falling due within one year
21,679 GBP2024-08-31
Non-current, Between two and five year
48,618 GBP2024-08-31
Between two and five year, Non-current
58,630 GBP2023-08-31
Total Borrowings
176,266 GBP2024-08-31
200,108 GBP2023-08-31
  • SOUTH HILLS SCHOOL LIMITED
    Info
    Registered number 04026645
    icon of addressSt Mary's House, Netherhampton, Salisbury, Wiltshire SP2 8PU
    PRIVATE LIMITED COMPANY incorporated on 2000-07-04 (25 years 5 months). 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 12 November 2025 and licensed under the Open Government Licence v3.0.