Company information:
Philpots Manor School Limited (No: 00773122)
Address: PHILPOTS MANOR SCHOOL, WEST HOATHLY, WEST SUSSEX, RH19 4PR
Status: Active
Incorporated: 09-May-1963
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 23-Jan-2025
Industry Class: 85310 - General secondary education
Current Director: STEVEN MICHAEL OGILVIE ( DOB: Apr-1963 From: Nov-2005 )
Current Director: REBECCA HELEN OGILVIE ( DOB: Jan-1973 From: May-2018 )
Current Director: MARIA JACOBA CATHERINA VELTEROP ( DOB: Oct-1940 From: Apr-1996 )
Current Secretary: REBECCA HELEN OGILVIE ( From: May-2018 )
Resigned Director: LINDA MARGARET CHURNSIDE ( DOB: Mar-1952 From: May-2014 To: Mar-2017 )
Resigned Director: WILLIAM FRANCIS MEDHURST ( DOB: Jan-1917 From: Jun-1991 To: Aug-1999 )
Resigned Director: SONJA JOHANNA OGILVIE ( DOB: Jul-1927 From: Jun-1991 To: Aug-2015 )
Resigned Director: PETER BOB OGILVIE ( DOB: May-1925 From: Jun-1991 To: Oct-2005 )
Resigned Director: RICHARD FRANCIS PENTICOST ( DOB: Aug-1947 From: Aug-1999 To: Aug-2015 )
Resigned Secretary: SONJA JOHANNA OGILVIE ( DOB: Jul-1927 From: Jun-1991 To: Jul-2006 )
Resigned Secretary: MARIA JACOBA CATHERINA VELTEROP ( DOB: Oct-1940 From: Jul-2006 To: May-2018 )
Persons of Significant Control:
Mr Steven Michael Ogilvie, West Hoathly, West Sussex, RH19 4PR: Ownership of shares – 75% or more (Notified: 2016-12-05)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 3,307,898 | 3,344,705 | 3,322,936 | 3,286,605 | 3,254,363 | 3,293,026 | 3,376,501 | 3,462,994 | 3307898.0,3344705.0,3322936.0,3286605.0,3254363.0,3293026.0,3376501.0,3462994 |
| Current assets | 158,633 | 152,240 | 176,414 | 95,051 | 258,340 | 398,691 | 359,157 | 496,670 | 158633.0,152240.0,176414.0,95051.0,258340.0,398691.0,359157.0,496670 |
| Current assets / Debtors | 158,412 | 151,191 | 175,442 | 92,045 | 247,832 | 64,072 | 358,315 | 344,181 | 158412.0,151191.0,175442.0,92045.0,247832.0,64072.0,358315.0,344181 |
| Current assets / Cash at bank and on hand | 221 | 1,049 | 972 | 3,006 | 10,508 | 334,619 | 842 | 152,489 | 221.0,1049.0,972.0,3006.0,10508.0,334619.0,842.0,152489 |
| Net current assets (liabilities) | -1,049,104 | -986,764 | -901,823 | -852,348 | -708,397 | -650,214 | -724,527 | -873,087 | -1049104.0,-986764.0,-901823.0,-852348.0,-708397.0,-650214.0,-724527.0,-873087 |
| Total assets less current liabilities | 2,258,794 | 2,357,941 | 2,421,113 | 2,434,257 | 2,545,966 | 2,642,812 | 2,651,974 | 2,589,907 | 2258794.0,2357941.0,2421113.0,2434257.0,2545966.0,2642812.0,2651974.0,2589907 |
| Net assets (liabilities) | 2,154,249 | 2,196,784 | 2,255,432 | 2,294,205 | 2,296,087 | 2,397,129 | 2,421,438 | 2,449,392 | 2154249.0,2196784.0,2255432.0,2294205.0,2296087.0,2397129.0,2421438.0,2449392 |
| Equity / share capital and reserves | 2,154,249 | 2,196,784 | 2,255,432 | 2,294,205 | 2,296,087 | 2,397,129 | 2,421,438 | 2,449,392 | 2154249.0,2196784.0,2255432.0,2294205.0,2296087.0,2397129.0,2421438.0,2449392 |