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 9
  • 1
    Burke, Dominic Liam
    Headteacher born in January 1977
    Individual (2 offsprings)
    Officer
    2016-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Poulson, Julia Mary
    Chartered Surveyor born in July 1969
    Individual (3 offsprings)
    Officer
    2019-03-19 ~ now
    OF - Director → CIF 0
  • 3
    May, Louise
    Director born in April 1968
    Individual (3 offsprings)
    Officer
    2023-12-01 ~ now
    OF - Director → CIF 0
  • 4
    Horne, Peter Royston
    Charity Assistant Chief Director born in November 1966
    Individual (3 offsprings)
    Officer
    2012-11-14 ~ now
    OF - Director → CIF 0
  • 5
    Roberts, Bernard Stephen
    Retired born in April 1952
    Individual (1 offspring)
    Officer
    2018-03-20 ~ now
    OF - Director → CIF 0
  • 6
    Furze, Jane
    Director born in March 1965
    Individual (3 offsprings)
    Officer
    2023-12-01 ~ now
    OF - Director → CIF 0
  • 7
    Mcguire, Joanna Elizabeth
    Recruitment Manager born in November 1966
    Individual (1 offspring)
    Officer
    2012-11-14 ~ now
    OF - Director → CIF 0
  • 8
    Sparkes, Geoffrey Peter
    Retired born in September 1947
    Individual (2 offsprings)
    Officer
    2011-02-01 ~ now
    OF - Director → CIF 0
  • 9
    Huysinga, Michiel Peter
    Company Director born in October 1967
    Individual (2 offsprings)
    Officer
    2012-11-14 ~ now
    OF - Director → CIF 0
Ceased 36
  • 1
    Spice, Andrew
    Civil Servant born in May 1962
    Individual
    Officer
    2011-02-01 ~ 2013-09-17
    OF - Director → CIF 0
  • 2
    Turner, Jane
    Office Manager born in March 1965
    Individual (1 offspring)
    Officer
    2012-11-14 ~ 2016-11-13
    OF - Director → CIF 0
  • 3
    Cook, Richard
    Teacher born in April 1969
    Individual
    Officer
    2015-09-28 ~ 2016-12-05
    OF - Director → CIF 0
  • 4
    Thomas, Byron Jeffery
    Director born in January 1966
    Individual
    Officer
    2011-10-13 ~ 2018-09-17
    OF - Director → CIF 0
  • 5
    Hung, Pak Wai
    Restaurant Owner born in February 1973
    Individual (4 offsprings)
    Officer
    2018-02-21 ~ 2020-12-01
    OF - Director → CIF 0
  • 6
    Leftley, Richard John
    Ceo born in May 1973
    Individual (2 offsprings)
    Officer
    2015-11-04 ~ 2019-11-03
    OF - Director → CIF 0
  • 7
    Healy, Christopher Michael
    Headteacher born in May 1951
    Individual (12 offsprings)
    Officer
    2011-01-17 ~ 2016-08-31
    OF - Director → CIF 0
  • 8
    Stagg, Barry Arthur
    Civil Servant born in May 1953
    Individual (1 offspring)
    Officer
    2011-01-17 ~ 2014-07-21
    OF - Director → CIF 0
  • 9
    Collie, Philip Fraser
    Managing Director born in December 1961
    Individual (1 offspring)
    Officer
    2011-02-01 ~ 2017-12-05
    OF - Director → CIF 0
  • 10
    Hansen, Christopher Paul
    Executive Headteacher born in June 1978
    Individual
    Officer
    2019-05-22 ~ 2020-12-01
    OF - Director → CIF 0
  • 11
    Symcox, Brian John, Mr.
    Management Consultant born in July 1966
    Individual (3 offsprings)
    Officer
    2013-09-17 ~ 2015-10-22
    OF - Director → CIF 0
  • 12
    Boulton, Richard
    Film Director born in February 1968
    Individual
    Officer
    2018-02-21 ~ 2020-12-01
    OF - Director → CIF 0
  • 13
    Mr Peter Royston Horne
    Born in November 1966
    Individual (3 offsprings)
    Person with significant control
    2020-06-30 ~ 2020-12-01
    PE - Has significant influence or control over the trustees of a trustCIF 0
  • 14
    Mr Bernard Stephen Roberts
    Born in April 1952
    Individual (1 offspring)
    Person with significant control
    2020-06-30 ~ 2020-12-01
    PE - Has significant influence or control over the trustees of a trustCIF 0
  • 15
    Holtom-fawcett, Sarah Jane
    Social Worker born in April 1971
    Individual (1 offspring)
    Officer
    2015-11-04 ~ 2019-04-05
    OF - Director → CIF 0
  • 16
    Sweeting, James Philip
    Soli born in December 1982
    Individual (2 offsprings)
    Officer
    2016-12-06 ~ 2019-05-16
    OF - Director → CIF 0
  • 17
    Sharples, Paul James
    Editorial Advisor born in April 1963
    Individual (1 offspring)
    Officer
    2011-02-01 ~ 2014-09-17
    OF - Director → CIF 0
  • 18
    Sage, Gillian
    Retired born in January 1953
    Individual
    Officer
    2011-02-01 ~ 2015-08-31
    OF - Director → CIF 0
  • 19
    Williams, Laura Natalie
    Sendco born in April 1967
    Individual
    Officer
    2019-11-28 ~ 2020-12-01
    OF - Director → CIF 0
  • 20
    Bouvier, Laurent John Georges
    Business Executive born in December 1968
    Individual (2 offsprings)
    Officer
    2014-10-22 ~ 2017-10-12
    OF - Director → CIF 0
  • 21
    Palmer, Patricia Mary
    Retired born in November 1943
    Individual
    Officer
    2011-02-01 ~ 2013-06-15
    OF - Director → CIF 0
  • 22
    Darwin, Emilie
    Solicitor born in September 1979
    Individual
    Officer
    2013-09-17 ~ 2016-12-05
    OF - Director → CIF 0
  • 23
    Holdsworth, Karen Louise
    Financial Controller born in June 1973
    Individual
    Officer
    2018-12-04 ~ 2020-12-01
    OF - Director → CIF 0
  • 24
    Niblett, Adrienne Joanne
    Teacher born in May 1981
    Individual
    Officer
    2012-09-17 ~ 2016-09-16
    OF - Director → CIF 0
    2016-09-23 ~ 2020-09-22
    OF - Director → CIF 0
  • 25
    Newman, Joanne Marie
    Administrator born in December 1973
    Individual
    Officer
    2016-09-23 ~ 2018-09-26
    OF - Director → CIF 0
  • 26
    Smith, Duncan John
    Accountant born in July 1962
    Individual (1 offspring)
    Officer
    2011-02-01 ~ 2014-08-31
    OF - Director → CIF 0
  • 27
    Kellett, Howard
    Clergyman born in March 1963
    Individual
    Officer
    2011-10-13 ~ 2020-12-01
    OF - Director → CIF 0
  • 28
    Mitchener, Peter
    Actuary born in August 1965
    Individual (4 offsprings)
    Officer
    2020-06-30 ~ 2020-12-01
    OF - Director → CIF 0
  • 29
    Robertson, Sarah
    Education Director born in June 1964
    Individual
    Officer
    2015-11-04 ~ 2019-11-03
    OF - Director → CIF 0
  • 30
    Wilkey, Kate Lucy
    Administrator born in November 1973
    Individual
    Officer
    2018-10-30 ~ 2020-12-01
    OF - Director → CIF 0
  • 31
    Hodges, Clive
    Retired born in January 1950
    Individual (3 offsprings)
    Officer
    2011-01-17 ~ 2020-07-17
    OF - Director → CIF 0
  • 32
    Underwood, Nicola
    Family Court Advisor born in September 1968
    Individual
    Officer
    2014-10-22 ~ 2015-05-13
    OF - Director → CIF 0
  • 33
    Hazael, Daren David Coull
    Teacher born in October 1967
    Individual
    Officer
    2011-09-16 ~ 2015-09-15
    OF - Director → CIF 0
    2017-03-09 ~ 2020-12-01
    OF - Director → CIF 0
  • 34
    Thomas, Gavin Douglas
    Consultant/Adviser born in May 1963
    Individual (2 offsprings)
    Officer
    2019-11-26 ~ 2020-12-01
    OF - Director → CIF 0
  • 35
    Shepherd, Rosalind May Ann
    Nurse born in December 1964
    Individual
    Officer
    2014-10-22 ~ 2020-12-01
    OF - Director → CIF 0
    Miss Rosalind Mary Ann Shepherd
    Born in December 1964
    Individual
    Person with significant control
    2020-06-30 ~ 2020-12-01
    PE - Has significant influence or control over the trustees of a trustCIF 0
  • 36
    Arris, Jeff
    Network Manager born in December 1969
    Individual
    Officer
    2012-09-17 ~ 2016-09-16
    OF - Director → CIF 0
parent relation
Company in focus

THE BALCARRAS TRUST

Previous name
BALCARRAS SCHOOL - 2020-12-11
Standard Industrial Classification
85310 - General Secondary Education
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2020-08-31
0 GBP2019-08-31
Property, Plant & Equipment
8,061,827 GBP2020-08-31
8,347,216 GBP2019-08-31
Fixed Assets - Investments
0 GBP2020-08-31
0 GBP2019-08-31
Fixed Assets
8,061,827 GBP2020-08-31
8,347,216 GBP2019-08-31
Total Inventories
19,233 GBP2020-08-31
25,263 GBP2019-08-31
Debtors
242,916 GBP2020-08-31
277,255 GBP2019-08-31
Cash at bank and in hand
1,414,333 GBP2020-08-31
2,056,203 GBP2019-08-31
Current assets - Investments
0 GBP2020-08-31
0 GBP2019-08-31
Current Assets
1,676,482 GBP2020-08-31
2,358,721 GBP2019-08-31
Net Current Assets/Liabilities
912,173 GBP2020-08-31
1,022,630 GBP2019-08-31
Total Assets Less Current Liabilities
8,974,000 GBP2020-08-31
9,369,846 GBP2019-08-31
Creditors
Amounts falling due after one year
0 GBP2020-08-31
0 GBP2019-08-31
Net Assets/Liabilities
6,273,000 GBP2020-08-31
6,731,846 GBP2019-08-31
Equity
Retained earnings (accumulated losses)
6,273,000 GBP2020-08-31
6,731,846 GBP2019-08-31
Equity
6,273,000 GBP2020-08-31
6,731,846 GBP2019-08-31
Average Number of Employees
1702019-09-01 ~ 2020-08-31
1902018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,279,815 GBP2020-08-31
11,214,190 GBP2019-08-31
Plant and equipment
0 GBP2020-08-31
0 GBP2019-08-31
Tools/Equipment for furniture and fittings
816,818 GBP2020-08-31
718,700 GBP2019-08-31
Office equipment
212,804 GBP2020-08-31
162,524 GBP2019-08-31
Vehicles
10,290 GBP2020-08-31
0 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
12,319,727 GBP2020-08-31
12,095,414 GBP2019-08-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2019-09-01 ~ 2020-08-31
Plant and equipment
0 GBP2019-09-01 ~ 2020-08-31
Tools/Equipment for furniture and fittings
0 GBP2019-09-01 ~ 2020-08-31
Office equipment
0 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
0 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,550,435 GBP2020-08-31
3,130,921 GBP2019-08-31
Plant and equipment
0 GBP2020-08-31
0 GBP2019-08-31
Tools/Equipment for furniture and fittings
536,149 GBP2020-08-31
460,398 GBP2019-08-31
Office equipment
169,258 GBP2020-08-31
156,879 GBP2019-08-31
Vehicles
2,058 GBP2020-08-31
0 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,257,900 GBP2020-08-31
3,748,198 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
419,514 GBP2019-09-01 ~ 2020-08-31
Plant and equipment
0 GBP2019-09-01 ~ 2020-08-31
Tools/Equipment for furniture and fittings
75,751 GBP2019-09-01 ~ 2020-08-31
Office equipment
12,379 GBP2019-09-01 ~ 2020-08-31
Vehicles
2,058 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
509,702 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2019-09-01 ~ 2020-08-31
Plant and equipment
0 GBP2019-09-01 ~ 2020-08-31
Tools/Equipment for furniture and fittings
0 GBP2019-09-01 ~ 2020-08-31
Office equipment
0 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Land and buildings
7,729,380 GBP2020-08-31
8,083,269 GBP2019-08-31
Plant and equipment
0 GBP2020-08-31
0 GBP2019-08-31
Tools/Equipment for furniture and fittings
280,669 GBP2020-08-31
258,302 GBP2019-08-31
Office equipment
43,546 GBP2020-08-31
5,645 GBP2019-08-31
Vehicles
8,232 GBP2020-08-31
0 GBP2019-08-31
Other types of inventories not specified separately
19,233 GBP2020-08-31
25,263 GBP2019-08-31
Trade Debtors/Trade Receivables
35,493 GBP2020-08-31
20,693 GBP2019-08-31
Prepayments/Accrued Income
115,045 GBP2020-08-31
192,859 GBP2019-08-31
Other Debtors
92,378 GBP2020-08-31
63,703 GBP2019-08-31
Debtors
Amounts falling due after one year
0 GBP2020-08-31
0 GBP2019-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2020-08-31
0 GBP2019-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2020-08-31
0 GBP2019-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,029 GBP2020-08-31
137,052 GBP2019-08-31
Taxation/Social Security Payable
Amounts falling due within one year
136,151 GBP2020-08-31
228,219 GBP2019-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
142,661 GBP2020-08-31
547,586 GBP2019-08-31
Other Creditors
Amounts falling due within one year
446,468 GBP2020-08-31
423,234 GBP2019-08-31

  • THE BALCARRAS TRUST
    Info
    BALCARRAS SCHOOL - 2020-12-11
    Registered number 07495541
    Balcarras School East End Road, Charlton Kings, Cheltenham, Gloucestershire GL53 8QF
    Private Limited Company By Guarantee Without Share Capital Use Of 'Limited' Exemption incorporated on 2011-01-17 (14 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-15
    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.