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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 2
  • 1
    Warren, Charlotte Melissa
    Born in September 1965
    Individual (3 offsprings)
    Officer
    icon of calendar 2007-08-20 ~ now
    OF - Director → CIF 0
    Warren, Charlotte Melissa
    Director Secretary
    Individual (3 offsprings)
    Officer
    icon of calendar 2007-08-20 ~ now
    OF - Secretary → CIF 0
    Mrs Charlotte Melissa Warren
    Born in September 1965
    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
  • 2
    Mrs Fiona Hopkins
    Born in December 1963
    Individual (1 offspring)
    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
Ceased 3
  • 1
    Bhardwaj, Ashok
    Individual (27 offsprings)
    Officer
    icon of calendar 2007-08-20 ~ 2007-08-20
    OF - Secretary → CIF 0
  • 2
    Barnes, Margaret
    Director born in December 1938
    Individual
    Officer
    icon of calendar 2007-08-20 ~ 2024-02-23
    OF - Director → CIF 0
  • 3
    UNICOT LIMITED - 1989-06-02
    icon of address47/49 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
23,542 GBP2024-12-31
33,412 GBP2023-12-31
Fixed Assets
23,542 GBP2024-12-31
33,412 GBP2023-12-31
Debtors
27,979 GBP2024-12-31
51,212 GBP2023-12-31
Cash at bank and in hand
857,931 GBP2024-12-31
799,529 GBP2023-12-31
Current Assets
885,910 GBP2024-12-31
850,741 GBP2023-12-31
Creditors
Current
108,470 GBP2024-12-31
116,062 GBP2023-12-31
Net Current Assets/Liabilities
777,440 GBP2024-12-31
734,679 GBP2023-12-31
Total Assets Less Current Liabilities
800,982 GBP2024-12-31
768,091 GBP2023-12-31
Creditors
Non-current
-26,331 GBP2024-12-31
-29,164 GBP2023-12-31
Net Assets/Liabilities
774,651 GBP2024-12-31
738,369 GBP2023-12-31
Equity
Called up share capital
99 GBP2024-12-31
99 GBP2023-12-31
Retained earnings (accumulated losses)
774,552 GBP2024-12-31
738,270 GBP2023-12-31
Equity
774,651 GBP2024-12-31
738,369 GBP2023-12-31
Average Number of Employees
352024-01-01 ~ 2024-12-31
362023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,308 GBP2024-12-31
34,308 GBP2023-12-31
Motor vehicles
46,000 GBP2024-12-31
46,000 GBP2023-12-31
Computers
11,217 GBP2024-12-31
10,167 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
91,525 GBP2024-12-31
90,475 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,384 GBP2024-12-31
31,739 GBP2023-12-31
Motor vehicles
27,600 GBP2024-12-31
18,400 GBP2023-12-31
Computers
7,999 GBP2024-12-31
6,924 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,983 GBP2024-12-31
57,063 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
645 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,200 GBP2024-01-01 ~ 2024-12-31
Computers
1,075 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,920 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,924 GBP2024-12-31
2,569 GBP2023-12-31
Motor vehicles
18,400 GBP2024-12-31
27,600 GBP2023-12-31
Computers
3,218 GBP2024-12-31
3,243 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,177 GBP2024-12-31
31,665 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
802 GBP2024-12-31
19,547 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
27,979 GBP2024-12-31
51,212 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
2,833 GBP2024-12-31
2,833 GBP2023-12-31
Trade Creditors/Trade Payables
Current
43,811 GBP2024-12-31
44,810 GBP2023-12-31
Other Taxation & Social Security Payable
Current
39,792 GBP2024-12-31
40,174 GBP2023-12-31
Other Creditors
Current
22,034 GBP2024-12-31
28,245 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
26,331 GBP2024-12-31
29,164 GBP2023-12-31

Related profiles found in government register
  • BOURNEMOUTH MONTESSORI CENTRE LIMITED
    Info
    Registered number 06347935
    icon of address1 Tower House, Tower Centre, Hoddesdon, Hertfordshire EN11 8UR
    PRIVATE LIMITED COMPANY incorporated on 2007-08-20 (18 years 3 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
    icon of address1 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
  • icon of address1 Tower House, Tower Centre, Hoddesdon, Hertfordshire, England
    Active Corporate (2 parents)
    Equity (Company account)
    26,418 GBP2024-03-31
    Person with significant control
    icon of calendar 2021-03-21 ~ now
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Ownership of shares – 75% or moreOE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.