Company information:
South Hills School Limited (No: 04026645)
Address: ST MARY'S HOUSE, NETHERHAMPTON, SALISBURY, WILTSHIRE, SP2 8PU
Status: Active
Incorporated: 07-Apr-2000
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 26-Mar-2025
Industry Class: 85200 - Primary education
Current Director: HILARY CAMPBELL-SMITH ( DOB: Aug-1974 From: Nov-2021 )
Current Director: JOHN ANTHONY PROCTOR ( DOB: Jul-1953 From: Jul-2000 )
Current Director: JOHN ANTHONY PROCTOR ( DOB: Jul-1953 From: Jul-2000 )
Current Director: ALICIA MONICA PROCTOR ( DOB: Dec-1952 From: Sep-2003 )
Current Director: ALICIA MONICA PROCTOR ( DOB: Dec-1952 From: Sep-2003 )
Current Director: ANDREW JOHN PROCTOR ( DOB: Mar-1980 From: Jan-2017 )
Current Secretary: CLIFFORD FRY & CO (COMPANY SECRETARIAL) LTD ( From: Sep-2003 )
Resigned Secretary: ALICIA MONICA PROCTOR ( DOB: Dec-1952 From: Jul-2000 To: Sep-2003 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Jul-2000 To: Jul-2000 )
Persons of Significant Control:
Rev. John Proctor, Salisbury, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Alicia Monica Proctor, Salisbury, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 179,616 | 190,480 | 170,205 | 560,337 | 510,786 | 467,555 | 417,110 | 372,385 | 179616.0,190480.0,170205.0,560337.0,510786.0,467555.0,417110.0,372385.0 |
| Fixed assets / Intangible assets | 74,180 | 65,938 | 57,696 | 130,454 | 203,211 | 175,969 | 148,727 | 121,485 | 74180.0,65938.0,57696.0,130454.0,203211.0,175969.0,148727.0,121485.0 |
| Fixed assets / Property, plant and equipment | 105,436 | 124,542 | 112,509 | 329,883 | 307,574 | 291,585 | 268,382 | 250,899 | 105436.0,124542.0,112509.0,329883.0,307574.0,291585.0,268382.0,250899.0 |
| Current assets | 479,526 | 424,105 | 422,306 | 270,436 | 409,445 | 304,336 | 354,183 | 423,084 | 479526.0,424105.0,422306.0,270436.0,409445.0,304336.0,354183.0,423084.0 |
| Current assets / Cash at bank and on hand | 422,542 | 396,694 | 379,123 | 201,663 | 319,362 | 205,134 | 212,732 | 272,498 | 422542.0,396694.0,379123.0,201663.0,319362.0,205134.0,212732.0,272498.0 |
| Net current assets (liabilities) | 398,909 | 355,746 | 331,652 | 151,578 | 257,151 | 172,182 | 192,188 | 261,654 | 398909.0,355746.0,331652.0,151578.0,257151.0,172182.0,192188.0,261654.0 |
| Total assets less current liabilities | 578,525 | 546,226 | 501,857 | 711,915 | 767,937 | 639,737 | 609,298 | 634,039 | 578525.0,546226.0,501857.0,711915.0,767937.0,639737.0,609298.0,634039.0 |
| Net assets (liabilities) | 578,525 | 546,226 | 501,857 | 502,806 | 529,803 | 414,794 | 406,752 | 455,610 | 578525.0,546226.0,501857.0,502806.0,529803.0,414794.0,406752.0,455610.0 |
| Equity / share capital and reserves | 578,525 | 546,226 | 501,857 | 502,806 | 529,803 | 414,794 | 406,752 | 455,610 | 578525.0,546226.0,501857.0,502806.0,529803.0,414794.0,406752.0,455610.0 |