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 2
  • 1
    Mrs Fiona Hopkins
    Born in December 1963
    Individual (1 offspring)
    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
  • 2
    Warren, Charlotte Melissa
    Director Secretary born in September 1965
    Individual (3 offsprings)
    Officer
    2007-08-20 ~ now
    OF - director → CIF 0
    Warren, Charlotte Melissa
    Director Secretary
    Individual (3 offsprings)
    Officer
    2007-08-20 ~ now
    OF - secretary → CIF 0
    Mrs Charlotte Melissa Warren
    Born in September 1965
    Individual (3 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
Ceased 3
  • 1
    Barnes, Margaret
    Director born in December 1938
    Individual
    Officer
    2007-08-20 ~ 2024-02-23
    OF - director → CIF 0
  • 2
    Bhardwaj, Ashok
    Individual (28 offsprings)
    Officer
    2007-08-20 ~ 2007-08-20
    OF - secretary → CIF 0
  • 3
    UNICOT LIMITED - 1989-06-02
    47/49 Green Lane, Northwood, Middlesex
    Dissolved corporate (2 parents, 2 offsprings)
    Officer
    2007-08-20 ~ 2007-08-20
    PE - director → CIF 0
parent relation
Company in focus

BOURNEMOUTH MONTESSORI CENTRE LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Property, Plant & Equipment
33,412 GBP2023-12-31
41,024 GBP2022-12-31
Fixed Assets
33,412 GBP2023-12-31
41,024 GBP2022-12-31
Debtors
32,467 GBP2023-12-31
41,717 GBP2022-12-31
Current assets - Investments
18,745 GBP2023-12-31
98,995 GBP2022-12-31
Cash at bank and in hand
799,529 GBP2023-12-31
592,597 GBP2022-12-31
Current Assets
850,741 GBP2023-12-31
733,309 GBP2022-12-31
Creditors
Current
116,062 GBP2023-12-31
68,762 GBP2022-12-31
Net Current Assets/Liabilities
734,679 GBP2023-12-31
664,547 GBP2022-12-31
Total Assets Less Current Liabilities
768,091 GBP2023-12-31
705,571 GBP2022-12-31
Creditors
Non-current
-29,164 GBP2023-12-31
-31,289 GBP2022-12-31
Net Assets/Liabilities
738,369 GBP2023-12-31
673,532 GBP2022-12-31
Equity
Called up share capital
99 GBP2023-12-31
99 GBP2022-12-31
Retained earnings (accumulated losses)
738,270 GBP2023-12-31
673,433 GBP2022-12-31
Equity
738,369 GBP2023-12-31
673,532 GBP2022-12-31
Average Number of Employees
362023-01-01 ~ 2023-12-31
292022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,308 GBP2023-12-31
32,941 GBP2022-12-31
Motor vehicles
46,000 GBP2023-12-31
46,000 GBP2022-12-31
Computers
10,167 GBP2023-12-31
8,006 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
90,475 GBP2023-12-31
86,947 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,739 GBP2023-12-31
30,881 GBP2022-12-31
Motor vehicles
18,400 GBP2023-12-31
9,200 GBP2022-12-31
Computers
6,924 GBP2023-12-31
5,842 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,063 GBP2023-12-31
45,923 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
858 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
9,200 GBP2023-01-01 ~ 2023-12-31
Computers
1,082 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,140 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,569 GBP2023-12-31
2,060 GBP2022-12-31
Motor vehicles
27,600 GBP2023-12-31
36,800 GBP2022-12-31
Computers
3,243 GBP2023-12-31
2,164 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,665 GBP2023-12-31
29,764 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
802 GBP2023-12-31
11,953 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
32,467 GBP2023-12-31
41,717 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
2,833 GBP2023-12-31
3,541 GBP2022-12-31
Trade Creditors/Trade Payables
Current
44,810 GBP2023-12-31
10,517 GBP2022-12-31
Other Taxation & Social Security Payable
Current
40,174 GBP2023-12-31
25,471 GBP2022-12-31
Other Creditors
Current
28,245 GBP2023-12-31
29,233 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
29,164 GBP2023-12-31
31,289 GBP2022-12-31

Related profiles found in government register
  • BOURNEMOUTH MONTESSORI CENTRE LIMITED
    Info
    Registered number 06347935
    1 Tower House, Tower Centre, Hoddesdon, Hertfordshire EN11 8UR
    Private Limited Company incorporated on 2007-08-20 (17 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-20
    CIF 0
  • BOURNEMOUTH MONTESSORI CENTRE LIMITED
    S
    Registered number 06347935
    1 Tower House, Tower Centre, Hoddesdon, Hertfordshire, England, EN11 8UR
    Ltd Company in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 1 Tower House, Tower Centre, Hoddesdon, Hertfordshire, England
    Corporate (2 parents)
    Equity (Company account)
    26,418 GBP2024-03-31
    Person with significant control
    2021-03-21 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.