Thetford Grammar School Limited is a private limited company located at Thetford Grammar School, Bridge Street, Thetford IP24 3AF. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-05-05, this 7-year-old company is run by 1 director.
Director Jiaxin L., appointed on 24 May 2017.
The company is officially categorised as "educational support services" (SIC: 85600), "other education not elsewhere classified" (SIC: 85590). According to CH information there was a change of name on 2017-06-02 and their previous name was Hc1284 Limited.
The latest confirmation statement was sent on 2023-05-04 and the date for the next filing is 2024-05-18. Additionally, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Thetford Grammar School |
| Office Address2 | Bridge Street |
| Town | Thetford |
| Post code | IP24 3AF |
| Country of origin | United Kingdom |
| Registration Number | 10756483 |
| Date of Incorporation | Fri, 5th May 2017 |
| Industry | Educational support services |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (121 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 24 May 2017
The list of PSCs that own or have control over the company is made up of 4 names. As we established, there is Kgh Holdings Ltd from Victoria, Seychelles. This PSC is categorised as "an international business company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Kai P. This PSC owns 50,01-75% shares. The third one is Kgh Holdings Ltd, who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC has a legal form of "a limited", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Kgh Holdings Ltd
Second Floor The Quadrant, Mangher Street, Victoria, Mahe, Seychelles
| Legal authority | International Business Companies Act, 2016 |
| Legal form | International Business Company |
| Country registered | Seychelles |
| Place registered | Registrar Of International Business Companies |
| Registration number | 176404 |
| Notified on | 5 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kai P.
| Notified on | 5 February 2020 |
| Ceased on | 5 February 2020 |
| Nature of control: |
50,01-75% shares |
Kgh Holdings Ltd
Second Floor The Quadrant, Mangher Street, Victoria, Mahe, Seychelles
| Legal authority | International Business Companies Act, 2016 |
| Legal form | Limited |
| Country registered | Seychelles |
| Place registered | Seychelles |
| Registration number | 176404 |
| Notified on | 28 March 2018 |
| Ceased on | 5 February 2020 |
| Nature of control: |
75,01-100% shares |
Harrison Clark (Secretarial) Limited
Ellenborough House Wellington Street, Cheltenham, GL50 1YD, England
| Legal authority | Uk Law |
| Legal form | Legal Form |
| Notified on | 5 May 2017 |
| Ceased on | 28 March 2018 |
| Nature of control: |
75,01-100% shares |
| Hc1284 | June 2, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 280 104 | 157 080 | 247 862 | 219 179 | 167 132 | 61 664 |
| Current Assets | 397 957 | 362 691 | 561 959 | 365 350 | 569 373 | 358 690 |
| Debtors | 117 853 | 205 611 | 314 097 | 146 171 | 402 241 | 297 026 |
| Net Assets Liabilities | -598 042 | 3 992 184 | 3 745 498 | 3 834 639 | 3 892 572 | 5 083 565 |
| Other Debtors | 67 142 | 109 858 | 87 848 | 92 054 | 94 305 | 67 295 |
| Property Plant Equipment | 2 936 025 | 3 534 085 | 3 636 244 | 3 570 976 | 3 592 807 | 5 563 396 |
| Other | ||||||
| Accrued Liabilities | 35 415 | 28 481 | 38 697 | |||
| Accumulated Amortisation Impairment Intangible Assets | 65 965 | 200 476 | 334 987 | 469 498 | 604 008 | 738 518 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 561 | 48 793 | 111 380 | 185 190 | 205 665 | 232 057 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 42 164 | 45 145 | ||||
| Average Number Employees During Period | 83 | 73 | 78 | 89 | 73 | 75 |
| Creditors | 5 200 440 | 250 000 | 250 000 | 19 694 | -19 694 | -19 694 |
| Depreciation Expense Property Plant Equipment | 14 746 | 17 648 | ||||
| Fixed Assets | 4 215 166 | 4 678 715 | 4 646 363 | 4 446 584 | 4 333 905 | 6 169 984 |
| Increase From Amortisation Charge For Year Intangible Assets | 65 965 | 134 511 | 134 511 | 134 511 | 134 510 | 134 510 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 561 | 44 232 | 62 587 | 73 810 | 23 979 | 26 392 |
| Intangible Assets | 1 279 141 | 1 144 630 | 1 010 119 | 875 608 | 741 098 | 606 588 |
| Intangible Assets Gross Cost | 1 345 106 | 1 345 106 | 1 345 106 | 1 345 106 | 1 345 106 | 1 345 106 |
| Net Current Assets Liabilities | -4 802 483 | -409 749 | -613 322 | -567 109 | -421 639 | -696 225 |
| Number Shares Issued Fully Paid | 1 | 5 760 480 | 5 760 480 | 5 760 480 | 5 760 480 | 5 760 480 |
| Other Creditors | 301 691 | 250 000 | 250 000 | 19 694 | 743 673 | 709 014 |
| Other Remaining Borrowings | 19 694 | 19 694 | 19 694 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 45 925 | 24 758 | 31 579 | 37 141 | ||
| Property Plant Equipment Gross Cost | 2 940 586 | 3 582 878 | 3 747 624 | 3 756 166 | 3 800 308 | 5 795 453 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 725 | 26 782 | 37 543 | 25 142 | 370 500 | |
| Taxation Social Security Payable | 43 493 | 172 275 | 192 049 | |||
| Total Assets Less Current Liabilities | -587 317 | 4 268 966 | 4 033 041 | 3 879 475 | 3 912 266 | 5 473 759 |
| Total Borrowings | 19 694 | 19 694 | 19 694 | |||
| Total Increase Decrease From Revaluations Property Plant Equipment | 1 950 000 | |||||
| Trade Creditors Trade Payables | 39 913 | 213 549 | 44 192 | 45 423 | 46 583 | 115 155 |
| Trade Debtors Trade Receivables | 4 786 | 95 753 | 226 249 | 54 117 | 276 357 | 192 590 |
| Accrued Liabilities Deferred Income | 54 516 | |||||
| Amounts Owed To Group Undertakings | 4 760 479 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 20 858 | 43 726 | 43 726 | 36 784 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | ||||
| Number Shares Issued Specific Share Issue | 1 | 5 760 479 | ||||
| Other Taxation Social Security Payable | 43 841 | 36 985 | 42 117 | 43 493 | ||
| Profit Loss | -598 043 | -1 170 253 | -246 686 | 89 141 | ||
| Total Additions Including From Business Combinations Intangible Assets | 1 345 106 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 940 586 | 642 292 | 164 746 | 8 542 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 25th, July 2023 |
accounts | Free Download (12 pages) |
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