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
    2011-06-24 ~ now
    OF - Director → CIF 0
    Mr Suresh Kumar Sharma
    Born in September 1965
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 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
122022-10-01 ~ 2023-09-30
122021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
180,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
180,000 GBP2023-09-30
Property, Plant & Equipment
2,692 GBP2023-09-30
2,075 GBP2022-09-30
Fixed Assets - Investments
1 GBP2023-09-30
1 GBP2022-09-30
Fixed Assets
2,693 GBP2023-09-30
2,076 GBP2022-09-30
Debtors
1,397 GBP2022-09-30
Current assets - Investments
254,582 GBP2023-09-30
254,946 GBP2022-09-30
Cash at bank and in hand
1,245,598 GBP2023-09-30
1,045,263 GBP2022-09-30
Current Assets
1,500,180 GBP2023-09-30
1,301,606 GBP2022-09-30
Creditors
Amounts falling due within one year
111,491 GBP2023-09-30
31,972 GBP2022-09-30
Net Current Assets/Liabilities
1,388,689 GBP2023-09-30
1,269,634 GBP2022-09-30
Total Assets Less Current Liabilities
1,391,382 GBP2023-09-30
1,271,710 GBP2022-09-30
Net Assets/Liabilities
1,391,382 GBP2023-09-30
1,271,710 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
1,391,381 GBP2023-09-30
1,271,709 GBP2022-09-30
Equity
1,391,382 GBP2023-09-30
1,271,710 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-10-01 ~ 2023-09-30
Furniture and fittings
0.252022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
180,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
180,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,991 GBP2023-09-30
11,476 GBP2022-09-30
Furniture and fittings
20,835 GBP2023-09-30
20,835 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
33,826 GBP2023-09-30
32,311 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,952 GBP2023-09-30
10,272 GBP2022-09-30
Furniture and fittings
20,182 GBP2023-09-30
19,964 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,134 GBP2023-09-30
30,236 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
680 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
218 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
898 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
2,039 GBP2023-09-30
1,204 GBP2022-09-30
Furniture and fittings
653 GBP2023-09-30
871 GBP2022-09-30
Amounts invested in assets
Cost valuation, Non-current
1 GBP2023-09-30
Non-current
1 GBP2023-09-30
1 GBP2022-09-30
Other Debtors
1,397 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
44,298 GBP2023-09-30
33,853 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,701 GBP2023-09-30
Other Creditors
Amounts falling due within one year
63,492 GBP2023-09-30
-1,881 GBP2022-09-30
  • WOODLODGE MONTESSORI SCHOOL (UK) LTD
    Info
    Registered number 07681474
    2 Heathside Close, Northwood HA6 2EQ
    Private Limited Company incorporated on 2011-06-24 (14 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-24
    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 24 April 2025 and licensed under the Open Government Licence v3.0.