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 3
  • 1
    Mehta, Amit Kumar
    Director born in May 1971
    Individual (50 offsprings)
    Officer
    2019-07-06 ~ now
    OF - Director → CIF 0
  • 2
    Lukha, Hemal
    Director born in March 1979
    Individual (30 offsprings)
    Officer
    2025-02-28 ~ now
    OF - Director → CIF 0
  • 3
    Georgian House, Park Lane, Stanmore, England
    Active Corporate (1 parent, 8 offsprings)
    Equity (Company account)
    61,902 GBP2023-08-31
    Person with significant control
    2019-07-06 ~ 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
parent relation
Company in focus

COLLINGWOOD SCHOOL LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
85200 - Primary Education
Brief company account
Property, Plant & Equipment
3,150,224 GBP2023-08-31
3,164,164 GBP2022-08-31
Debtors
628,741 GBP2023-08-31
956,944 GBP2022-08-31
Cash at bank and in hand
161,973 GBP2023-08-31
142,626 GBP2022-08-31
Current Assets
790,714 GBP2023-08-31
1,099,570 GBP2022-08-31
Creditors
Current
733,636 GBP2023-08-31
1,221,892 GBP2022-08-31
Net Current Assets/Liabilities
57,078 GBP2023-08-31
-122,322 GBP2022-08-31
Total Assets Less Current Liabilities
3,207,302 GBP2023-08-31
3,041,842 GBP2022-08-31
Net Assets/Liabilities
2,476,213 GBP2023-08-31
2,465,595 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Revaluation reserve
2,230,819 GBP2023-08-31
2,230,819 GBP2022-08-31
Retained earnings (accumulated losses)
245,294 GBP2023-08-31
234,676 GBP2022-08-31
Equity
2,476,213 GBP2023-08-31
2,465,595 GBP2022-08-31
Average Number of Employees
282022-09-01 ~ 2023-08-31
282021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,108,749 GBP2023-08-31
3,106,901 GBP2022-08-31
Plant and equipment
89,089 GBP2023-08-31
85,302 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
3,197,838 GBP2023-08-31
3,192,203 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-102 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-102 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,019 GBP2023-08-31
7,491 GBP2022-08-31
Plant and equipment
36,595 GBP2023-08-31
20,548 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,614 GBP2023-08-31
28,039 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,528 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
16,047 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,575 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
3,097,730 GBP2023-08-31
3,099,410 GBP2022-08-31
Plant and equipment
52,494 GBP2023-08-31
64,754 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,750 GBP2023-08-31
367,041 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
128,973 GBP2023-08-31
274,468 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
490,018 GBP2023-08-31
315,435 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
628,741 GBP2023-08-31
956,944 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
5,000 GBP2023-08-31
4,259 GBP2022-08-31
Trade Creditors/Trade Payables
Current
23,502 GBP2023-08-31
30,642 GBP2022-08-31
Amounts owed to group undertakings
Current
100,000 GBP2023-08-31
385,204 GBP2022-08-31
Other Taxation & Social Security Payable
Current
159,744 GBP2023-08-31
129,175 GBP2022-08-31
Other Creditors
Current
445,390 GBP2023-08-31
672,612 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
5,000 GBP2022-08-31
Other Creditors
Non-current
29,441 GBP2023-08-31
35,685 GBP2022-08-31
  • COLLINGWOOD SCHOOL LIMITED
    Info
    Registered number 12088818
    Georgian House, Park Lane, Stanmore HA7 3HD
    Private Limited Company incorporated on 2019-07-06 (6 years). The company status is Active.
    The last date of confirmation statement was made at 2025-03-03
    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.