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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
7
- 1
Roskilly, Neil
Born in November 1959Individual (13 offsprings)Officer2025-06-30 ~ 2025-11-30OF - Director → CIF 0 - 2
Hird, Matthew Oliver
Born in April 1973Individual (2 offsprings)Officer2026-04-01 ~ nowOF - Director → CIF 0 - 3
Baum, Stuart Richard
Executive Director born in March 1960Individual (4 offsprings)Officer2024-11-14 ~ 2025-06-13OF - Director → CIF 0 - 4
Farmer, Michael Charles
Director born in October 1961Individual (12 offsprings)Officer2018-05-10 ~ 2024-03-31OF - Director → CIF 0 - 5
Zhou, Tong
Director born in May 1981Individual (11 offsprings)Officer2018-03-12 ~ 2025-05-19OF - Director → CIF 0Ms Tong Zhou
Born in May 1981Individual (11 offsprings)Person with significant control2018-03-12 ~ 2025-05-19PE - Has significant influence or control → CIF 0 - 6
Bao, Chenming
Born in May 1979Individual (9 offsprings)Officer2018-05-10 ~ nowOF - Director → CIF 0Bao, Chenming
Company Director born in May 1979Individual (9 offsprings)2018-03-12 ~ 2018-04-04OF - Director → CIF 0Mr. Chenming Bao
Born in May 1979Individual (9 offsprings)Person with significant control2025-04-30 ~ nowPE - Has significant influence or control → CIF 0 - 7
Molloy, Charlotte Pamela
Born in June 1985Individual (2 offsprings)Officer2026-01-28 ~ nowOF - Director → CIF 0
Company in focus
ABBOTSHOLME SCHOOL LIMITED
Period: 2018-04-18 ~ now
Company number: 11250194 00370930
Registered names
ABBOTSHOLME SCHOOL LIMITED - now 00370930
ABBOTSHOLME MIDLANDS LIMITED - 2018-04-18
Standard Industrial Classification
85310 - General Secondary Education
85200 - Primary Education
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Intangible Assets
4 GBP2024-08-31
4 GBP2023-08-31
Property, Plant & Equipment
3,657,397 GBP2024-08-31
3,674,767 GBP2023-08-31
Fixed Assets
3,657,401 GBP2024-08-31
3,674,771 GBP2023-08-31
Total Inventories
98,680 GBP2024-08-31
32,289 GBP2023-08-31
Debtors
146,362 GBP2024-08-31
56,789 GBP2023-08-31
Cash at bank and in hand
427,323 GBP2024-08-31
262,979 GBP2023-08-31
Current Assets
672,365 GBP2024-08-31
352,057 GBP2023-08-31
Creditors
Current
5,724,410 GBP2024-08-31
4,675,281 GBP2023-08-31
Net Current Assets/Liabilities
-5,052,045 GBP2024-08-31
-4,323,224 GBP2023-08-31
Total Assets Less Current Liabilities
-1,394,644 GBP2024-08-31
-648,453 GBP2023-08-31
Creditors
Non-current
120,000 GBP2024-08-31
240,000 GBP2023-08-31
Net Assets/Liabilities
-1,514,644 GBP2024-08-31
-888,453 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-1,514,645 GBP2024-08-31
-888,454 GBP2023-08-31
Equity
-1,514,644 GBP2024-08-31
-888,453 GBP2023-08-31
Average Number of Employees
1162023-09-01 ~ 2024-08-31
1162022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
4 GBP2023-08-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
4 GBP2024-08-31
4 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,884,545 GBP2024-08-31
3,878,439 GBP2023-08-31
Land and buildings
3,615,631 GBP2024-08-31
3,615,631 GBP2023-08-31
Plant and equipment
65,059 GBP2024-08-31
65,059 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,148 GBP2024-08-31
203,672 GBP2023-08-31
Plant and equipment
41,901 GBP2024-08-31
32,142 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,476 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
9,759 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
3,615,631 GBP2024-08-31
3,615,631 GBP2023-08-31
Plant and equipment
23,158 GBP2024-08-31
32,917 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,000 GBP2024-08-31
50,000 GBP2023-08-31
Motor vehicles
3,500 GBP2024-08-31
3,500 GBP2023-08-31
Computers
150,355 GBP2024-08-31
144,249 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47,500 GBP2024-08-31
40,000 GBP2023-08-31
Motor vehicles
1,400 GBP2024-08-31
525 GBP2023-08-31
Computers
136,347 GBP2024-08-31
131,005 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,500 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
875 GBP2023-09-01 ~ 2024-08-31
Computers
5,342 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
2,500 GBP2024-08-31
10,000 GBP2023-08-31
Motor vehicles
2,100 GBP2024-08-31
2,975 GBP2023-08-31
Computers
14,008 GBP2024-08-31
13,244 GBP2023-08-31
Merchandise
98,680 GBP2024-08-31
32,289 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
90,172 GBP2024-08-31
260,354 GBP2023-08-31
Prepayments/Accrued Income
Current
56,190 GBP2024-08-31
36,264 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
146,362 GBP2024-08-31
56,789 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
121,280 GBP2024-08-31
131,927 GBP2023-08-31
Trade Creditors/Trade Payables
Current
250,898 GBP2024-08-31
167,371 GBP2023-08-31
Amounts owed to group undertakings
Current
1,094,935 GBP2024-08-31
1,649,157 GBP2023-08-31
Accrued Liabilities
Current
103,580 GBP2024-08-31
103,821 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
120,000 GBP2024-08-31
240,000 GBP2023-08-31
Bank Borrowings
Current, Amounts falling due within one year
120,000 GBP2024-08-31
120,000 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
121,280 GBP2024-08-31
131,927 GBP2023-08-31
Bank Borrowings
Non-current, Between one and two years
120,000 GBP2024-08-31
120,000 GBP2023-08-31
Between two and five year, Non-current
120,000 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
-626,191 GBP2023-09-01 ~ 2024-08-31
ABBOTSHOLME SCHOOL LIMITED
InfoABBOTSHOLME MIDLANDS LIMITED - 2018-04-18Registered number 11250194Abbotsholme School, Rocester, Uttoxeter, Staffordshire ST14 5BSPRIVATE LIMITED COMPANY incorporated on 2018-03-12 (8 years 2 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-18CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.