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 4
  • 1
    Malley, Mark William
    Director born in January 1974
    Individual (35 offsprings)
    Officer
    2008-09-17 ~ now
    OF - Director → CIF 0
  • 2
    Wade, Steven John York
    Teacher born in October 1970
    Individual (22 offsprings)
    Officer
    2014-12-01 ~ now
    OF - Director → CIF 0
  • 3
    THE REALLY GREAT EDUCATION COMPANY LTD - 2011-09-01
    HOUSE EDUCATION LIMITED - 2008-09-04
    1, Wolsey Road, East Molesey, England
    Active Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    16,748,211 GBP2021-08-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 4
    VELOCITY EIGHTY TWO LIMITED - 1989-11-28
    Veale Wasbrough Vizards, Narrow Quay House, Narrow Quay, Bristol, England
    Active Corporate (4 parents, 116 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2012-05-24 ~ now
    OF - Secretary → CIF 0
Ceased 5
  • 1
    Malley, Mark William
    Individual (35 offsprings)
    Officer
    2008-09-17 ~ 2010-11-23
    OF - Secretary → CIF 0
  • 2
    Townley, Gemma Rebecca
    Director born in June 1971
    Individual
    Officer
    2008-09-17 ~ 2010-09-29
    OF - Director → CIF 0
  • 3
    Naja, Marwan
    Born in June 1968
    Individual (2 offsprings)
    Officer
    2010-09-30 ~ 2014-11-30
    OF - Director → CIF 0
  • 4
    Jacobs, Yomtov Eliezer
    Company Formation Agent born in October 1970
    Individual (29 offsprings)
    Officer
    2008-09-17 ~ 2008-09-17
    OF - Director → CIF 0
  • 5
    Elliott-frey, Andrew
    Individual (1 offspring)
    Officer
    2010-11-23 ~ 2012-01-03
    OF - Secretary → CIF 0
parent relation
Company in focus

NORFOLK HOUSE AND MONTESSORI HOUSE LIMITED

Previous name
NORFOLK HOUSE SCHOOL (LONDON) LTD - 2016-03-25
Standard Industrial Classification
85200 - Primary Education
Brief company account
Intangible Assets
31,906 GBP2023-08-31
36,706 GBP2022-08-31
Property, Plant & Equipment
1,205,728 GBP2023-08-31
1,221,638 GBP2022-08-31
Fixed Assets
1,237,634 GBP2023-08-31
1,258,344 GBP2022-08-31
Debtors
2,745,785 GBP2023-08-31
2,328,651 GBP2022-08-31
Cash at bank and in hand
411,317 GBP2023-08-31
401,322 GBP2022-08-31
Current Assets
3,157,102 GBP2023-08-31
2,729,973 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-1,262,280 GBP2023-08-31
-1,186,583 GBP2022-08-31
Net Current Assets/Liabilities
1,894,822 GBP2023-08-31
1,543,390 GBP2022-08-31
Total Assets Less Current Liabilities
3,132,456 GBP2023-08-31
2,801,734 GBP2022-08-31
Net Assets/Liabilities
3,107,449 GBP2023-08-31
2,781,048 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
3,107,349 GBP2023-08-31
2,780,948 GBP2022-08-31
Equity
3,107,449 GBP2023-08-31
2,781,048 GBP2022-08-31
Average Number of Employees
502022-09-01 ~ 2023-08-31
462021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
96,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
64,094 GBP2023-08-31
59,294 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,800 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
31,906 GBP2023-08-31
36,706 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,356,665 GBP2023-08-31
1,347,595 GBP2022-08-31
Other
232,564 GBP2023-08-31
205,970 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,589,229 GBP2023-08-31
1,553,565 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
192,695 GBP2023-08-31
159,101 GBP2022-08-31
Other
190,806 GBP2023-08-31
172,826 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
383,501 GBP2023-08-31
331,927 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
33,594 GBP2022-09-01 ~ 2023-08-31
Other
17,980 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,574 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
1,163,970 GBP2023-08-31
1,188,494 GBP2022-08-31
Other
41,758 GBP2023-08-31
33,144 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
1,677 GBP2023-08-31
5,224 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
31,122 GBP2023-08-31
31,122 GBP2022-08-31
Amounts Owed By Related Parties
2,636,943 GBP2023-08-31
Current
2,271,201 GBP2022-08-31
Other Debtors
Amounts falling due within one year
76,043 GBP2023-08-31
21,104 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
2,745,785 GBP2023-08-31
2,328,651 GBP2022-08-31
Trade Creditors/Trade Payables
Current
504,664 GBP2023-08-31
472,964 GBP2022-08-31
Amounts owed to group undertakings
Current
407,393 GBP2023-08-31
407,393 GBP2022-08-31
Corporation Tax Payable
Current
31,122 GBP2023-08-31
0 GBP2022-08-31
Other Taxation & Social Security Payable
Current
37,980 GBP2023-08-31
38,070 GBP2022-08-31
Other Creditors
Current
281,121 GBP2023-08-31
268,156 GBP2022-08-31
Creditors
Current
1,262,280 GBP2023-08-31
1,186,583 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2023-08-31
2,587 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-08-31
2,587 GBP2022-08-31
  • NORFOLK HOUSE AND MONTESSORI HOUSE LIMITED
    Info
    NORFOLK HOUSE SCHOOL (LONDON) LTD - 2016-03-25
    Registered number 06700115
    Bellevue Education International Second Floor, 200 Union Street, London SE1 0LX
    Private Limited Company incorporated on 2008-09-17 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    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.