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 2
  • 1
    Thompson, Paul Michael
    Director born in April 1982
    Individual (140 offsprings)
    Officer
    2020-10-31 ~ now
    OF - Director → CIF 0
    Mr. Paul Michael Thompson
    Born in April 1982
    Individual (140 offsprings)
    Person with significant control
    2020-10-31 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Thompson, Joanne Louise
    Child Care Manager born in June 1985
    Individual (1 offspring)
    Officer
    2013-10-04 ~ now
    OF - Director → CIF 0
    Mrs Joanne Louise Thompson
    Born in June 1985
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

HOLYSTONE OUT OF SCHOOL CLUB LIMITED

Standard Industrial Classification
85200 - Primary Education
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
3,297 GBP2023-10-31
4,231 GBP2022-10-31
Debtors
10,392 GBP2023-10-31
20,344 GBP2022-10-31
Cash at bank and in hand
35,498 GBP2023-10-31
29,447 GBP2022-10-31
Current Assets
45,890 GBP2023-10-31
49,791 GBP2022-10-31
Creditors
Current
32,946 GBP2023-10-31
28,635 GBP2022-10-31
Net Current Assets/Liabilities
12,944 GBP2023-10-31
21,156 GBP2022-10-31
Total Assets Less Current Liabilities
16,241 GBP2023-10-31
25,387 GBP2022-10-31
Creditors
Non-current
15,273 GBP2023-10-31
25,273 GBP2022-10-31
Net Assets/Liabilities
968 GBP2023-10-31
114 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
868 GBP2023-10-31
14 GBP2022-10-31
Equity
968 GBP2023-10-31
114 GBP2022-10-31
Average Number of Employees
122022-11-01 ~ 2023-10-31
122021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
21,757 GBP2023-10-31
21,149 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,460 GBP2023-10-31
16,918 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,542 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31

  • HOLYSTONE OUT OF SCHOOL CLUB LIMITED
    Info
    Registered number 08719141
    Verdemar House, 230 Park View, Whitley Bay NE26 3QR
    Private Limited Company incorporated on 2013-10-04 (11 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-04
    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.