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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
    Stewart, Jonathon Aaron Wharton
    Born in May 1975
    Individual (5 offsprings)
    Officer
    icon of calendar 2020-07-30 ~ now
    OF - Director → CIF 0
  • 2
    icon of address1, The Green, Richmond, Surrey, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    9,170 GBP2024-08-31
    Person with significant control
    icon of calendar 2023-07-07 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Polansky, James Matthew
    Headmaster born in February 1975
    Individual
    Officer
    icon of calendar 2020-07-30 ~ 2023-08-01
    OF - Director → CIF 0
  • 2
    icon of address1, The Green, Richmond, Surrey, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    4,694,389 GBP2024-08-31
    Person with significant control
    2020-07-30 ~ 2023-07-07
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

CONIFERS SCHOOL LIMITED

Previous name
CONIFERS QV LIMITED - 2023-08-25
Standard Industrial Classification
85600 - Educational Support Services
Brief company account
Average Number of Employees
202023-09-01 ~ 2024-08-31
232022-09-01 ~ 2023-08-31
Intangible Assets
21,878 GBP2023-08-31
Property, Plant & Equipment
124,109 GBP2023-08-31
Fixed Assets
145,987 GBP2023-08-31
Total Inventories
22,412 GBP2023-08-31
Debtors
Current
1,333 GBP2024-08-31
53,317 GBP2023-08-31
Cash at bank and in hand
111,127 GBP2024-08-31
27,075 GBP2023-08-31
Current Assets
112,460 GBP2024-08-31
102,804 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-710,348 GBP2024-08-31
Net Current Assets/Liabilities
-597,888 GBP2024-08-31
-9,488 GBP2023-08-31
Total Assets Less Current Liabilities
-597,888 GBP2024-08-31
136,499 GBP2023-08-31
Net Assets/Liabilities
-597,888 GBP2024-08-31
136,499 GBP2023-08-31
Equity
Called up share capital
886,541 GBP2024-08-31
886,541 GBP2023-08-31
Retained earnings (accumulated losses)
-1,484,429 GBP2024-08-31
-750,042 GBP2023-08-31
Equity
-597,888 GBP2024-08-31
136,499 GBP2023-08-31
Intangible Assets - Gross Cost
Development expenditure
3,997 GBP2023-08-31
Goodwill
52,111 GBP2023-08-31
Intangible Assets - Gross Cost
56,108 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,331 GBP2023-08-31
Goodwill
30,898 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
34,229 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
11,273 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Development expenditure
666 GBP2023-08-31
Goodwill
21,212 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,474 GBP2023-08-31
Motor vehicles
6,950 GBP2023-08-31
Furniture and fittings
44,649 GBP2023-08-31
Office equipment
18,269 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-20,117 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-6,950 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-45,707 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
8,928 GBP2023-08-31
Motor vehicles
869 GBP2023-08-31
Furniture and fittings
9,667 GBP2023-08-31
Office equipment
11,822 GBP2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-12,847 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-2,607 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-18,809 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
10,546 GBP2023-08-31
Motor vehicles
6,081 GBP2023-08-31
Furniture and fittings
34,983 GBP2023-08-31
Office equipment
6,447 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
179,855 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
-181,772 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
55,747 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
27,913 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-83,660 GBP2023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
Current
1,333 GBP2024-08-31
26,385 GBP2023-08-31
Prepayments/Accrued Income
Current
26,932 GBP2023-08-31
Cash and Cash Equivalents
111,127 GBP2024-08-31
27,075 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,510 GBP2024-08-31
19,125 GBP2023-08-31
Amounts owed to group undertakings
Current
588,987 GBP2024-08-31
20,000 GBP2023-08-31
Taxation/Social Security Payable
Current
63,580 GBP2024-08-31
14,419 GBP2023-08-31
Other Creditors
Current
50,965 GBP2024-08-31
44,682 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
5,306 GBP2024-08-31
3,351 GBP2023-08-31
Creditors
Current
710,348 GBP2024-08-31
112,292 GBP2023-08-31
  • CONIFERS SCHOOL LIMITED
    Info
    CONIFERS QV LIMITED - 2023-08-25
    Registered number 12780426
    icon of address1 The Green, Richmond, Surrey TW9 1PL
    PRIVATE LIMITED COMPANY incorporated on 2020-07-30 (5 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-29
    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 12 November 2025 and licensed under the Open Government Licence v3.0.