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
    Brehony, Theodorakis Finian Constantine
    Director born in July 1974
    Individual (7 offsprings)
    Officer
    2019-04-09 ~ now
    OF - director → CIF 0
  • 2
    Gardener, Maria
    Director born in December 1949
    Individual (6 offsprings)
    Officer
    2019-04-09 ~ now
    OF - director → CIF 0
    Mrs Maria Gardener
    Born in December 1949
    Individual (6 offsprings)
    Person with significant control
    2019-04-09 ~ 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
  • 3
    Chen, Jessen
    Director born in August 1973
    Individual (6 offsprings)
    Officer
    2019-04-09 ~ now
    OF - director → CIF 0
  • 4
    LONDON PREPARATORY SCHOOLS LIMITED - 2015-12-03
    43, Harwood Road, London, England
    Corporate (3 parents, 4 offsprings)
    Profit/Loss (Company account)
    5,879,789 GBP2022-08-01 ~ 2023-07-31
    Person with significant control
    2019-04-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Herington, Michael John
    Director born in October 1934
    Individual (2 offsprings)
    Officer
    2019-04-09 ~ 2023-07-31
    OF - director → CIF 0
parent relation
Company in focus

MAIDA VALE SCHOOL LIMITED

Standard Industrial Classification
85310 - General Secondary Education
Brief company account
Average Number of Employees
482022-08-01 ~ 2023-07-31
362021-08-01 ~ 2022-07-31
Turnover/Revenue
4,377,799 GBP2022-08-01 ~ 2023-07-31
3,037,681 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
-2,614,495 GBP2022-08-01 ~ 2023-07-31
-1,871,585 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
1,763,304 GBP2022-08-01 ~ 2023-07-31
1,166,096 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-2,208,139 GBP2022-08-01 ~ 2023-07-31
-1,985,950 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
-444,835 GBP2022-08-01 ~ 2023-07-31
-819,854 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
-1,005,660 GBP2022-08-01 ~ 2023-07-31
-469,113 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
-1,450,495 GBP2022-08-01 ~ 2023-07-31
-1,288,967 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
-1,529,239 GBP2022-08-01 ~ 2023-07-31
-1,499,423 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
34,884,985 GBP2023-07-31
35,426,743 GBP2022-07-31
Fixed Assets
34,884,985 GBP2023-07-31
35,426,743 GBP2022-07-31
Debtors
Current
1,627,490 GBP2023-07-31
1,142,087 GBP2022-07-31
Cash at bank and in hand
236,324 GBP2023-07-31
212,235 GBP2022-07-31
Current Assets
1,863,814 GBP2023-07-31
1,354,322 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-25,218,352 GBP2023-07-31
-22,746,251 GBP2022-07-31
Net Current Assets/Liabilities
-23,354,538 GBP2023-07-31
-21,391,929 GBP2022-07-31
Total Assets Less Current Liabilities
11,530,447 GBP2023-07-31
14,034,814 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-18,750,940 GBP2023-07-31
-19,804,812 GBP2022-07-31
Net Assets/Liabilities
-8,628,846 GBP2023-07-31
-7,099,607 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Retained earnings (accumulated losses)
-8,629,846 GBP2023-07-31
-7,100,607 GBP2022-07-31
Equity
-8,628,846 GBP2023-07-31
-7,099,607 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-08-01 ~ 2023-07-31
Audit Fees/Expenses
10,000 GBP2022-08-01 ~ 2023-07-31
6,000 GBP2021-08-01 ~ 2022-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
78,744 GBP2022-08-01 ~ 2023-07-31
210,456 GBP2021-08-01 ~ 2022-07-31
Tax Expense/Credit at Applicable Tax Rate
-304,074 GBP2022-08-01 ~ 2023-07-31
-244,904 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Buildings
37,610,294 GBP2023-07-31
37,411,154 GBP2022-07-31
Plant and equipment
454,508 GBP2023-07-31
378,926 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
38,064,802 GBP2023-07-31
37,790,080 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
173,299 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,363,337 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
108,341 GBP2022-08-01 ~ 2023-07-31
Owned/Freehold
816,480 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
281,640 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,179,817 GBP2023-07-31
Property, Plant & Equipment
Buildings
34,712,117 GBP2023-07-31
35,221,116 GBP2022-07-31
Plant and equipment
172,868 GBP2023-07-31
205,627 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
1,559,686 GBP2023-07-31
1,061,011 GBP2022-07-31
Other Debtors
Current
18,287 GBP2023-07-31
10,026 GBP2022-07-31
Prepayments/Accrued Income
Current
49,517 GBP2023-07-31
71,050 GBP2022-07-31
Bank Borrowings
Current
1,065,991 GBP2023-07-31
1,664,694 GBP2022-07-31
Trade Creditors/Trade Payables
Current
56,024 GBP2023-07-31
215,662 GBP2022-07-31
Amounts owed to group undertakings
Current
21,448,277 GBP2023-07-31
18,768,787 GBP2022-07-31
Taxation/Social Security Payable
Current
67,181 GBP2023-07-31
44,410 GBP2022-07-31
Other Creditors
Current
2,204,989 GBP2023-07-31
1,960,662 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
375,890 GBP2023-07-31
92,036 GBP2022-07-31
Creditors
Current
25,218,352 GBP2023-07-31
22,746,251 GBP2022-07-31
Bank Borrowings
Non-current
18,750,940 GBP2023-07-31
19,804,812 GBP2022-07-31
Current, Amounts falling due within one year
1,065,991 GBP2023-07-31
1,664,694 GBP2022-07-31
Non-current, Between one and two years
1,120,529 GBP2023-07-31
951,412 GBP2022-07-31
Non-current, Between two and five year
3,717,440 GBP2023-07-31
3,108,852 GBP2022-07-31
Total Borrowings
19,816,931 GBP2023-07-31
21,469,506 GBP2022-07-31
Net Deferred Tax Liability/Asset
-1,408,353 GBP2023-07-31
-1,329,609 GBP2022-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-78,744 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,415,635 GBP2023-07-31
-1,334,392 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-07-31
1,000 shares2022-07-31
Par Value of Share
Class 1 ordinary share
1.002022-08-01 ~ 2023-07-31
  • MAIDA VALE SCHOOL LIMITED
    Info
    Registered number 11936050
    Harwood House, 43 Harwood Road, London SW6 4QP
    Private Limited Company incorporated on 2019-04-09 (6 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-15
    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.