Old Worlde School House Management Company Limited in Orpington, BR5 2SR

Description

Data updated on: 01-11-2023

Based in 195 St. Pauls Wood Hill, Orpington BR5 2SR Old Worlde School House Management Company Limited is categorised as a Private Limited Company with 06832136 registration number. The company was founded on 2009-02-27. This enterprise's registered with SIC code 98000, that means Residents property management. 2023/02/28 is the last time when company accounts were reported.

Considering the firm's constant development, it was necessary to choose more company leaders, among others: Stephanie H., Tom M., Alison H. who have been working as a team since July 2022 to exercise independent judgement of the business. To help the directors in their tasks, this particular business has been using the skills of Samantha R. as a secretary since the appointment on 2013-10-21.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28	2024-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 000	10 005	10 005	10 005	10 005	10 005

Balance Sheet
Current Assets	607	503	1 288	556	1 638	2 191	1 681	1 624	1 279	1 812	1 414	4 272	3 466	3 962
Net Assets Liabilities						10 005	10 005	10 005	10 005	10 005	10 005	10 000	10 000	10 000
Cash Bank In Hand	582	488	1 274	529	1 598
Debtors	25	15	14	27	40
Net Assets Liabilities Including Pension Asset Liability	10 000	10 005	10 005	10 005	10 005	10 005
Other Debtors	30	15
Tangible Fixed Assets	10 000	10 000	10 000	10 000
Intangible Fixed Assets				10 000	10 000

Capital & Reserves
Shareholder Funds	10 000	10 005	10 005	10 005	10 005	10 005
Called Up Share Capital		5	5	5	5
Profit Loss Account Reserve				10 000	10 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 866	1 473	4 337	3 542	4 032
Average Number Employees During Period									1	1		1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	5	5	5	5	5	5	5	5	5	5	5	5	5	5
Creditors						2 234	1 728	1 672	1 331	1 866	5	5	5	5
Fixed Assets	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-5	488	1 274	529	1 598					1 866	1 473	4 337	3 542	4 032
Other Operating Expenses Format2						1 809	3 122				5 249	3 175
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		37	39	41	39	43	47	48	52	54	59	65	76	70
Total Assets Less Current Liabilities	10 000	10 493	11 279	10 534	11 603	10 005	10 005	10 005	10 005	11 871	11 478	14 342	13 547	14 037
Turnover Revenue						1 809	3 122				5 249	3 175
Called Up Share Capital Not Paid Current Asset	-5	-5
Creditors Due Within One Year Total Current Liabilities	646	540
Other Aggregate Reserves	10 000	10 000	10 000	10 000
Other Creditors Due Within One Year	646	540
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	34	37
Tangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Accruals Deferred Income		488	1 274	529	1 598
Creditors Due Within One Year		52	53	68	1 677	2 234
Other Operating Charges Format2				6 138	1 991
Other Debtors Due After One Year			14	27
Turnover Gross Operating Revenue				6 138	1 991