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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 1
  • Sharma, Suresh Kumar
    Company Director born in September 1965
    Individual (6 offsprings)
    Officer
    icon of calendar 2011-06-24 ~ now
    OF - Director → CIF 0
    Mr Suresh Kumar Sharma
    Born in September 1965
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

WOODLODGE MONTESSORI SCHOOL (UK) LTD

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Average Number of Employees
152023-10-01 ~ 2024-09-30
122022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
180,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
180,000 GBP2024-09-30
Property, Plant & Equipment
93,064 GBP2024-09-30
2,692 GBP2023-09-30
Fixed Assets - Investments
422,805 GBP2024-09-30
1 GBP2023-09-30
Fixed Assets
515,869 GBP2024-09-30
2,693 GBP2023-09-30
Current assets - Investments
820,544 GBP2024-09-30
254,582 GBP2023-09-30
Cash at bank and in hand
447,969 GBP2024-09-30
1,245,598 GBP2023-09-30
Current Assets
1,268,513 GBP2024-09-30
1,500,180 GBP2023-09-30
Creditors
Amounts falling due within one year
159,619 GBP2024-09-30
111,491 GBP2023-09-30
Net Current Assets/Liabilities
1,108,894 GBP2024-09-30
1,388,689 GBP2023-09-30
Total Assets Less Current Liabilities
1,624,763 GBP2024-09-30
1,391,382 GBP2023-09-30
Net Assets/Liabilities
1,624,763 GBP2024-09-30
1,391,382 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
1,624,762 GBP2024-09-30
1,391,381 GBP2023-09-30
Equity
1,624,763 GBP2024-09-30
1,391,382 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-10-01 ~ 2024-09-30
Furniture and fittings
25.002023-10-01 ~ 2024-09-30
Motor vehicles
25.002023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
180,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
180,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,519 GBP2024-09-30
12,991 GBP2023-09-30
Furniture and fittings
20,835 GBP2024-09-30
20,835 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
155,219 GBP2024-09-30
33,826 GBP2023-09-30
Motor vehicles
119,865 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,844 GBP2024-09-30
10,952 GBP2023-09-30
Furniture and fittings
20,345 GBP2024-09-30
20,182 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,155 GBP2024-09-30
31,134 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
892 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
163 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
29,966 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,021 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,966 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
2,675 GBP2024-09-30
2,039 GBP2023-09-30
Furniture and fittings
490 GBP2024-09-30
653 GBP2023-09-30
Motor vehicles
89,899 GBP2024-09-30
Amounts invested in assets
Cost valuation, Non-current
1 GBP2023-09-30
Additions to investments, Non-current
422,804 GBP2024-09-30
Other Investments Other Than Loans
Non-current
422,804 GBP2024-09-30
Amounts invested in assets
Non-current
422,805 GBP2024-09-30
1 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
104,492 GBP2024-09-30
44,298 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,028 GBP2024-09-30
3,701 GBP2023-09-30
Other Creditors
Amounts falling due within one year
52,099 GBP2024-09-30
63,492 GBP2023-09-30

  • WOODLODGE MONTESSORI SCHOOL (UK) LTD
    Info
    Registered number 07681474
    icon of address2 Heathside Close, Northwood HA6 2EQ
    Private Limited Company incorporated on 2011-06-24 (14 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-24
    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 16 October 2025 and licensed under the Open Government Licence v3.0.