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 1974Individual (35 offsprings)Officer
2013-08-09 ~ nowOF - Director → CIF 0 - 2
Wade, Steven John York
Teacher born in October 1970Individual (22 offsprings)Officer 2014-12-01 ~ nowOF - Director → CIF 0 - 3THE REALLY GREAT EDUCATION COMPANY LTD - 2011-09-01HOUSE EDUCATION LIMITED - 2008-09-04
1, Wolsey Road, East Molesey, Surrey, EnglandActive Corporate (4 parents, 10 offsprings)Equity (Company account)16,748,211 GBP2021-08-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 4VELOCITY EIGHTY TWO LIMITED - 1989-11-28Veale Wasbrough Vizards, Narrow Quay House, Narrow Quay, Bristol, EnglandActive Corporate (4 parents, 116 offsprings)Equity (Company account)1 GBP2023-12-31Officer 2013-08-09 ~ nowOF - Secretary → CIF 0
Ceased
1
Naja, Marwan
Director born in June 1968Individual (2 offsprings)Officer 2013-08-09 ~ 2014-11-30OF - Director → CIF 0
Company in focus
ELMHURST SCHOOL LIMITED
Standard Industrial Classification
85310 - General Secondary Education
Brief company account
Intangible Assets
322,099 GBP2023-08-31
346,301 GBP2022-08-31
Property, Plant & Equipment
142,908 GBP2023-08-31
165,724 GBP2022-08-31
Fixed Assets
465,007 GBP2023-08-31
512,025 GBP2022-08-31
Debtors
80,336 GBP2023-08-31
107,198 GBP2022-08-31
Cash at bank and in hand
68,387 GBP2023-08-31
16,042 GBP2022-08-31
Current Assets
148,723 GBP2023-08-31
123,240 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-937,765 GBP2023-08-31
-703,623 GBP2022-08-31
Net Current Assets/Liabilities
-789,042 GBP2023-08-31
-580,383 GBP2022-08-31
Total Assets Less Current Liabilities
-324,035 GBP2023-08-31
-68,358 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
-324,036 GBP2023-08-31
-68,359 GBP2022-08-31
Equity
-324,035 GBP2023-08-31
-68,358 GBP2022-08-31
Average Number of Employees
292022-09-01 ~ 2023-08-31
332021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
484,048 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
161,949 GBP2023-08-31
137,747 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,202 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
322,099 GBP2023-08-31
346,301 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
270,317 GBP2023-08-31
261,397 GBP2022-08-31
Other
167,424 GBP2023-08-31
154,927 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
437,741 GBP2023-08-31
416,324 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
151,683 GBP2023-08-31
125,248 GBP2022-08-31
Other
143,150 GBP2023-08-31
125,352 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
294,833 GBP2023-08-31
250,600 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,435 GBP2022-09-01 ~ 2023-08-31
Other
17,798 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,233 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
118,634 GBP2023-08-31
136,149 GBP2022-08-31
Other
24,274 GBP2023-08-31
29,575 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
17,970 GBP2023-08-31
24,261 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-08-31
33,184 GBP2022-08-31
Other Debtors
Amounts falling due within one year
62,366 GBP2023-08-31
49,753 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
80,336 GBP2023-08-31
107,198 GBP2022-08-31
Trade Creditors/Trade Payables
Current
108,009 GBP2023-08-31
107,086 GBP2022-08-31
Amounts owed to group undertakings
Current
706,823 GBP2023-08-31
419,358 GBP2022-08-31
Other Taxation & Social Security Payable
Current
1,703 GBP2023-08-31
19,081 GBP2022-08-31
Other Creditors
Current
121,230 GBP2023-08-31
158,098 GBP2022-08-31
Creditors
Current
937,765 GBP2023-08-31
703,623 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
126,876 GBP2023-08-31
134,911 GBP2022-08-31
Between two and five year
380,628 GBP2023-08-31
507,504 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
507,504 GBP2023-08-31
642,415 GBP2022-08-31
- Registered number 08644214
ELMHURST SCHOOL LIMITED
InfoBellevue Education International Second Floor, 200 Union Street, London SE1 0LXPrivate Limited Company incorporated on 2013-08-09 (11 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-08-31CIF 0
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.