THE OLD SCHOOL YARD COMPANY LIMITED

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Parent entities and officers

Active 2

1
Mumford, Steven William James
Born in September 1961
Individual (1 offspring)
Officer
2005-01-11 ~ now
OF - Director → CIF 0
Mr Steven William James Mumford
Born in September 1961
Individual (1 offspring)
Person with significant control
2016-04-06 ~ now
PE - Right to appoint or remove directors → CIF 0
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
2
Taylor-mumford, Linda Jane
Born in November 1957
Individual (1 offspring)
Officer
2018-10-01 ~ now
OF - Director → CIF 0
Mrs Linda Jane Taylor-mumford
Born in November 1957
Individual (1 offspring)
Person with significant control
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

Ceased 5

1
Hills, Colette
Individual
Officer
2005-08-23 ~ 2007-04-20
OF - Secretary → CIF 0
2
Mills, Colette
Director born in January 1963
Individual
Officer
2004-09-14 ~ 2005-01-11
OF - Director → CIF 0
3
GROSVENOR COMPANY SERVICES LIMITED
5 The Quadrant, Coventry, West Midlands
Active Corporate (2 parents, 43 offsprings)
Equity (Company account)
-358 GBP2024-03-31
Officer
2004-09-14 ~ 2005-08-23
PE - Secretary → CIF 0
2007-05-01 ~ 2017-08-31
PE - Secretary → CIF 0
4
CREDITREFORM (SECRETARIES) LIMITED
Ruskin Chambers, 191 Corporation Street, Birmingham, West Midlands
Active Corporate (3 parents, 3 offsprings)
Equity (Company account)
1 GBP2024-12-31
Officer
2004-09-14 ~ 2004-09-14
PE - Secretary → CIF 0
5
CREDITREFORM (UK) LIMITED - now
CREDITREFORM LIMITED
- 2007-07-10
CREDITREFORM (DIRECTORS) LIMITED - 2006-10-10
Ruskin Chambers, 191 Corporation Street, Birmingham, West Midlands
Active Corporate (3 parents)
Equity (Company account)
27,985 GBP2019-12-31
Officer
2004-09-14 ~ 2004-09-14
PE - Director → CIF 0

Company in focus

Standard Industrial Classification

82990 - Other Business Support Service Activities N.e.c.

Brief company account

Property, Plant & Equipment

198 GBP2024-09-30

291 GBP2023-09-30

Fixed Assets

198 GBP2024-09-30

291 GBP2023-09-30

Total Inventories

135,163 GBP2024-09-30

154,033 GBP2023-09-30

Debtors

126,248 GBP2024-09-30

106,505 GBP2023-09-30

Cash at bank and in hand

294,176 GBP2024-09-30

376,604 GBP2023-09-30

Current Assets

555,587 GBP2024-09-30

637,142 GBP2023-09-30

Net Current Assets/Liabilities

391,849 GBP2024-09-30

455,738 GBP2023-09-30

Total Assets Less Current Liabilities

392,047 GBP2024-09-30

456,029 GBP2023-09-30

Net Assets/Liabilities

392,047 GBP2024-09-30

456,029 GBP2023-09-30

Equity

Called up share capital

102 GBP2024-09-30

100 GBP2023-09-30

Retained earnings (accumulated losses)

391,945 GBP2024-09-30

455,929 GBP2023-09-30

Average Number of Employees

22023-10-01 ~ 2024-09-30

22022-10-01 ~ 2023-09-30

Property, Plant & Equipment - Gross Cost

Plant and equipment

3,385 GBP2024-09-30

3,385 GBP2023-09-30

Motor vehicles

4,901 GBP2024-09-30

4,901 GBP2023-09-30

Property, Plant & Equipment - Gross Cost

8,286 GBP2024-09-30

8,286 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

3,215 GBP2024-09-30

3,131 GBP2023-09-30

Motor vehicles

4,873 GBP2024-09-30

4,864 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

8,088 GBP2024-09-30

7,995 GBP2023-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

84 GBP2023-10-01 ~ 2024-09-30

Motor vehicles

9 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

93 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment

Plant and equipment

170 GBP2024-09-30

254 GBP2023-09-30

Motor vehicles

28 GBP2024-09-30

37 GBP2023-09-30

Other types of inventories not specified separately

135,163 GBP2024-09-30

154,033 GBP2023-09-30

Trade Debtors/Trade Receivables

Current

126,248 GBP2024-09-30

104,441 GBP2023-09-30

Other Taxation & Social Security Payable

Current

16,470 GBP2024-09-30

2,064 GBP2023-09-30

Trade Creditors/Trade Payables

Current

83,369 GBP2024-09-30

126,645 GBP2023-09-30

Corporation Tax Payable

Current

55,333 GBP2024-09-30

48,303 GBP2023-09-30

Other Creditors

Current

950 GBP2024-09-30

1,355 GBP2023-09-30

Amounts owed to directors

Current

121 GBP2024-09-30

THE OLD SCHOOL YARD COMPANY LIMITED
Info
Registered number 05230678
102 Berkeley Road South, Coventry, West Midlands CV5 6EE
PRIVATE LIMITED COMPANY incorporated on 2004-09-14 (21 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-02
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.