Altrincham Preparatory School Limited in Bowdon ALTRINCHAM

Altrincham Preparatory School Limited ALTRINCHAM

Altrincham Preparatory School started in year 1936 as Private Limited Company with registration number 00314852. The Altrincham Preparatory School company has been functioning successfully for eighty eight years now and its status is active. The firm's office is based in Altrincham at Marlborough Road. Postal code: WA14 2RR.

Currently there are 6 directors in the the firm, namely Deborah S., Alan H. and Michael F. and others. In addition one secretary - Michael F. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - William F. who worked with the the firm until 1 October 2010.

This company operates within the WA14 2RR postal code. The company is dealing with transport and has been registered as such. Its registration number is PC0003211 . It is located at Marlborough Road, Bowdon, Altrincham with a total of 4 cars. It has two locations in the UK.

Altrincham Preparatory School Limited Address / Contact

Office Address	Marlborough Road
Office Address2	Bowdon
Town	Altrincham
Post code	WA14 2RR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00314852
Date of Incorporation	Fri, 5th Jun 1936
Industry	Primary education
End of financial Year	31st August
Company age	88 years old
Account next due date	Fri, 31st May 2024 (11 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Tue, 5th Mar 2024 (2024-03-05)
Last confirmation statement dated	Mon, 20th Feb 2023

Company staff

Deborah S.

Position: Director

Appointed: 01 September 2018

Alan H.

Position: Director

Appointed: 02 July 2012

Michael F.

Position: Secretary

Appointed: 01 October 2010

Michael F.

Position: Director

Appointed: 20 January 1999

Andrew H.

Position: Director

Appointed: 18 October 1995

John G.

Position: Director

Appointed: 01 January 1992

Arthur H.

Position: Director

Appointed: 01 January 1992

Keith N.

Position: Director

Resigned: 01 September 2019

William F.

Position: Director

Resigned: 01 September 2018

John F.

Position: Director

Appointed: 01 January 1992

Resigned: 27 November 1996

Mary H.

Position: Director

Appointed: 01 January 1992

Resigned: 04 August 1995

Frederick J.

Position: Director

Appointed: 01 January 1992

Resigned: 15 March 1994

William F.

Position: Secretary

Appointed: 01 January 1992

Resigned: 01 October 2010

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31

Balance Sheet
Cash Bank On Hand	517 876	635 464	707 462	674 979	604 797	1 065 009	957 571	852 453
Current Assets	540 761	690 801	743 898	716 646	727 560	1 130 947	1 007 421	919 429
Debtors	22 885	55 337	36 436	41 667	122 763	65 938	49 850	66 976
Net Assets Liabilities	1 286 896	1 426 519	1 529 855	1 566 693	1 692 001	1 809 133	1 907 925	1 976 778
Other Debtors	15 930	39 545	29 939
Property Plant Equipment	2 926 352	2 843 890	2 800 436	2 797 722	2 848 333	2 766 508	2 734 462	2 732 298

Other
Accumulated Depreciation Impairment Property Plant Equipment	1 073 346	1 192 303	1 310 835	1 431 407	1 548 590	1 657 870	1 765 110	1 865 734
Average Number Employees During Period		75	82	74	91	97	99	101
Bank Borrowings	1 401 965	1 300 302	1 246 957	1 195 700	1 304 965	1 489 669	1 175 742	1 128 870
Bank Borrowings Overdrafts	1 355 294	1 257 827	1 196 907
Creditors	1 568 528	1 490 861	1 395 485	1 336 260	1 410 568	1 591 029	1 303 842	1 256 952
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 550
Disposals Property Plant Equipment				1 550
Increase From Depreciation Charge For Year Property Plant Equipment		118 957	118 532	122 122	117 183	109 280	107 240	100 624
Net Current Assets Liabilities	-26 261	114 156	163 492	141 336	293 963	667 703	504 816	532 797
Other Creditors	213 234	233 034	198 578
Other Taxation Social Security Payable	39 532	90 225	102 126
Payments Received On Account	269 894	243 026	231 737
Property Plant Equipment Gross Cost	3 999 698	4 036 193	4 111 271	4 229 129	4 396 923	4 424 378	4 499 572	4 598 032
Provisions For Liabilities Balance Sheet Subtotal	44 667	40 666	38 588	36 105	39 727	34 049	27 511	31 365
Total Additions Including From Business Combinations Property Plant Equipment		36 495	75 078	119 408	167 794	27 455	75 194	98 460
Total Assets Less Current Liabilities	2 900 091	2 958 046	2 963 928	2 939 058	3 142 296	3 434 211	3 239 278	3 265 095
Trade Creditors Trade Payables	470	19 568	35 769
Trade Debtors Trade Receivables	6 955	15 792	6 497

Transport Operator Data

Marlborough Road
Address	Bowdon
City	Altrincham
Post code	WA14 2RR
Vehicles	2
Marlbrough Road
Address	Bowdon
City	Altrincham
Post code	WA14 2RR
Vehicles	2

Company filings

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Altrincham Preparatory School Limited ALTRINCHAM

Altrincham Preparatory School Limited Address / Contact

Company Information / Profile

Company staff

Deborah S.

Alan H.

Michael F.

Michael F.

Andrew H.

John G.

Arthur H.

Keith N.

William F.

John F.

Mary H.

Frederick J.

William F.

Annual reports financial information

Transport Operator Data

Company filings

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