Company Information & Financial DataThe Collegiate Formation Limited
Registered address:
Thorpe Underwood Hall
Thorpe Underwood
Ouseburn
York, North Yorkshire
YO26 9SZ
Thorpe Underwood
Ouseburn
York, North Yorkshire
YO26 9SZ
Directors
Current | Date Appointed |
---|---|
Reveal name
York, North Yorkshire, YO26
|
01 Nov 2015 |
Reveal name
York, North Yorkshire, YO26
|
23 Oct 2015 |
Reveal name
York, North Yorkshire, YO26
|
08 Jun 2015 |
Reveal name
York, North Yorkshire, YO26
|
23 Oct 2015 |
Reveal name
York, North Yorkshire, YO26
|
01 Nov 2015 |
Reveal name
York, North Yorkshire, YO26
|
05 Feb 2016 |
Reveal name
York, North Yorkshire, YO26
|
05 Feb 2016 |
Reveal name
York, North Yorkshire, YO26
|
05 Feb 2016 |
Previous | Date Appointed | Date Resigned |
---|---|---|
Reveal name
Ilkley, West Yorkshire, LS29
|
01 Nov 1992 | 31 Jan 2014 |
Reveal name
York, North Yorkshire, YO26
|
31 Oct 1993 | 23 Oct 2015 |
Reveal name
York, North Yorkshire, YO26
|
01 Nov 1992 | 08 Jun 2015 |
Reveal name
York, North Yorkshire, YO26
|
31 Oct 1993 | 01 Sep 2001 |
Reveal name
York, North Yorkshire, YO26
|
31 Jan 2014 | 08 Jun 2015 |
Reveal name
York, North Yorkshire, YO26
|
02 Apr 2015 | 23 Oct 2015 |
Reveal name
York, North Yorkshire, YO26
|
08 Jun 2015 | 23 Oct 2015 |
Source: Companies House
Summary Profit & Loss
Years
Profit Before Tax TurnoverDate of Accounts | Year Ending 31 Aug 2018 £ |
Year Ending 31 Aug 2019 £ |
Year Ending 31 Aug 2020 £ |
Year Ending 31 Aug 2021 £ |
Year Ending 31 Aug 2022 £ |
|
---|---|---|---|---|---|---|
Turnover |
31 Aug 2018
31 Aug 2019
31 Aug 2020
31 Aug 2021
31 Aug 2022
|
N/A | N/A | N/A | N/A | N/A |
Profit Before Tax |
31 Aug 2018
31 Aug 2019
31 Aug 2020
31 Aug 2021
31 Aug 2022
|
£4,832,194 | £435,017 | £595,639 | £-5,227 | £-14,818 |
No. of Employees |
31 Aug 2018
31 Aug 2019
31 Aug 2020
31 Aug 2021
31 Aug 2022
|
N/A | N/A | 6 | 6 | 6 |
Source: Companies House
Summary Balance Sheet
For more information on Abbreviated Accounts please click here:
http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
Net Worth Cash
31 Aug 2018
£ |
31 Aug 2019
£ |
31 Aug 2020
£ |
31 Aug 2021
£ |
31 Aug 2022
£ |
||
---|---|---|---|---|---|---|
Total Asset |
31 Aug 2018
31 Aug 2019
31 Aug 2020
31 Aug 2021
31 Aug 2022
|
£4,106,036 | £4,171,153 | £3,951,534 | £3,940,788 | £3,927,980 |
Current Asset |
31 Aug 2018
31 Aug 2019
31 Aug 2020
31 Aug 2021
31 Aug 2022
|
£4,079,610 | £4,150,027 | £3,934,308 | £3,922,462 | £3,912,654 |
Current Liabilities |
31 Aug 2018
31 Aug 2019
31 Aug 2020
31 Aug 2021
31 Aug 2022
|
£276,700 | £272,800 | £12,919 | £2,500 | £2,500 |
Net Current Assets |
31 Aug 2018
31 Aug 2019
31 Aug 2020
31 Aug 2021
31 Aug 2022
|
£3,829,336 | £3,898,353 | £3,938,615 | £3,938,288 | £3,925,480 |
Net Current Liabilities |
31 Aug 2018
31 Aug 2019
31 Aug 2020
31 Aug 2021
31 Aug 2022
|
£276,700 | £272,800 | £12,919 | £2,500 | £2,500 |
Net Worth |
31 Aug 2018
31 Aug 2019
31 Aug 2020
31 Aug 2021
31 Aug 2022
|
£3,829,336 | £3,898,353 | £3,938,615 | £3,938,288 | £3,925,480 |
Cash |
31 Aug 2018
31 Aug 2019
31 Aug 2020
31 Aug 2021
31 Aug 2022
|
N/A | N/A | N/A | N/A | N/A |
Profit & Loss Reserve |
31 Aug 2018
31 Aug 2019
31 Aug 2020
31 Aug 2021
31 Aug 2022
|
£3,822,136 | £3,891,153 | £3,931,415 | £3,931,088 | £3,918,280 |
Source: Companies House
Other Businesses At This Address
Company Name | Classification | Company Number |
---|---|---|
Queen Ethelburga's Services Limited
T:
0870 742 3870
|
Facilities Management Services | 02022272 |
Norban Limited
T:
01858 575707
|
N/A | 02033390 |
Lifestyle Policy Limited
T:
01423 333353
|
N/A | 01489652 |
Tay Escape Ltd
|
Builders | 10150003 |
Equine And Livestock Insurance Company Limited (the)
T:
0870 402 2800
|
Financial Services | 00294940 |
Faculty Of Queen Ethelburga's Limited
T:
01423 333330
|
Business Services | 03252470 |
Ryanhouse Estates Limited
|
N/A | 01726465 |
Queen Ethelburga's International School Limited
T:
01423 333330
|
N/A | 04512975 |
Care & Recreation Holdings Limited
|
Business Services | 03252230 |
Queen Ethelburga's Collegiate Limited
T:
441423333330
|
N/A | 08609138 |
Halcyon Court (yorkshire) Ltd
T:
0800 731 2020
|
N/A | 02513544 |
Thorpe Underwood Limited
T:
01423 333384
|
N/A | 09749875 |
Chapter House Preparatory School Limited
|
N/A | 01759451 |
Martin Services Limited
T:
0117 960 1275
|
Letting Agents | 02292443 |
Vinewood Limited
T:
01782 289055
|
N/A | 01759450 |
Key: N/A = Not Available