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
    Ward, Emily
    Individual (3 offsprings)
    Officer
    2003-08-07 ~ now
    OF - Secretary → CIF 0
  • 2
    Packer, Samantha Jane
    Managing Director born in February 1967
    Individual (15 offsprings)
    Officer
    2000-08-23 ~ now
    OF - Director → CIF 0
  • 3
    Hatfield House, 12 Durdham Park, Redland, Bristol, United Kingdom
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    601,262 GBP2023-08-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 5
  • 1
    West, Nicholas John Colston
    Individual (4 offsprings)
    Officer
    2000-08-23 ~ 2003-08-06
    OF - Secretary → CIF 0
  • 2
    Mrs Samantha Jane Packer
    Born in February 1967
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-02-05
    PE - Ownership of shares – 75% or moreCIF 0
  • 3
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2000-08-23 ~ 2000-08-23
    PE - Nominee Secretary → CIF 0
  • 4
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2000-08-23 ~ 2000-08-23
    PE - Nominee Director → CIF 0
  • 5
    Hatfield House, 12 Durdham Park, Bristol, England
    Corporate (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

TORWOOD HOUSE SCHOOL LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
88910 - Child Day-care Activities
Brief company account
Property, Plant & Equipment
58,021 GBP2023-08-31
70,131 GBP2022-08-31
Total Inventories
4,000 GBP2023-08-31
4,000 GBP2022-08-31
Debtors
2,246,536 GBP2023-08-31
1,817,212 GBP2022-08-31
Cash at bank and in hand
60,502 GBP2023-08-31
391,033 GBP2022-08-31
Current Assets
2,311,038 GBP2023-08-31
2,212,245 GBP2022-08-31
Creditors
Current
528,999 GBP2023-08-31
452,648 GBP2022-08-31
Net Current Assets/Liabilities
1,782,039 GBP2023-08-31
1,759,597 GBP2022-08-31
Total Assets Less Current Liabilities
1,840,060 GBP2023-08-31
1,829,728 GBP2022-08-31
Creditors
Non-current
-19,082 GBP2023-08-31
-29,117 GBP2022-08-31
Net Assets/Liabilities
1,808,953 GBP2023-08-31
1,788,500 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
1,808,951 GBP2023-08-31
1,788,498 GBP2022-08-31
Equity
1,808,953 GBP2023-08-31
1,788,500 GBP2022-08-31
Average Number of Employees
612022-09-01 ~ 2023-08-31
652021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
233,971 GBP2023-08-31
233,699 GBP2022-08-31
Furniture and fittings
164,829 GBP2023-08-31
164,829 GBP2022-08-31
Motor vehicles
65,533 GBP2023-08-31
65,533 GBP2022-08-31
Computers
110,089 GBP2023-08-31
110,089 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
574,422 GBP2023-08-31
574,150 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
186,816 GBP2023-08-31
178,536 GBP2022-08-31
Furniture and fittings
157,853 GBP2023-08-31
155,529 GBP2022-08-31
Motor vehicles
64,737 GBP2023-08-31
64,485 GBP2022-08-31
Computers
106,995 GBP2023-08-31
105,469 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
516,401 GBP2023-08-31
504,019 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,280 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
2,324 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
252 GBP2022-09-01 ~ 2023-08-31
Computers
1,526 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,382 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
47,155 GBP2023-08-31
55,163 GBP2022-08-31
Furniture and fittings
6,976 GBP2023-08-31
9,300 GBP2022-08-31
Motor vehicles
796 GBP2023-08-31
1,048 GBP2022-08-31
Computers
3,094 GBP2023-08-31
4,620 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,062 GBP2023-08-31
10,600 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
1,492,696 GBP2023-08-31
1,429,994 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
746,778 GBP2023-08-31
376,618 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
2,246,536 GBP2023-08-31
1,817,212 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
10,036 GBP2023-08-31
9,788 GBP2022-08-31
Trade Creditors/Trade Payables
Current
27,374 GBP2023-08-31
48,754 GBP2022-08-31
Amounts owed to group undertakings
Current
302,061 GBP2023-08-31
152,061 GBP2022-08-31
Other Taxation & Social Security Payable
Current
59,975 GBP2023-08-31
87,592 GBP2022-08-31
Other Creditors
Current
129,553 GBP2023-08-31
154,453 GBP2022-08-31
Non-current
19,082 GBP2023-08-31
29,117 GBP2022-08-31

  • TORWOOD HOUSE SCHOOL LIMITED
    Info
    Registered number 04058527
    Torwood House School, 29 Durdham Park, Bristol, Avon BS6 6XE
    Private Limited Company incorporated on 2000-08-23 (24 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-13
    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.