The Old School House Limited in Haxby YORK

The Old School House Limited YORK

The Old School House started in year 1996 as Private Limited Company with registration number 03158503. The The Old School House company has been functioning successfully for 28 years now and its status is active. The firm's office is based in York at Unit 1A The Village. Postal code: YO32 2LU.

There is a single director in the firm at the moment - Dinka K., appointed on 25 January 2013. In addition, a secretary was appointed - James L., appointed on 25 January 2013. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Stephen W. who worked with the the firm until 25 January 2013.

The Old School House Limited Address / Contact

Office Address	Unit 1A The Village
Office Address2	Haxby
Town	York
Post code	YO32 2LU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03158503
Date of Incorporation	Wed, 14th Feb 1996
Industry	Residential care activities for the elderly and disabled
End of financial Year	30th September
Company age	28 years old
Account next due date	Sun, 30th Jun 2024 (59 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Tue, 20th Feb 2024 (2024-02-20)
Last confirmation statement dated	Mon, 6th Feb 2023

Company staff

Dinka K.

Position: Director

Appointed: 25 January 2013

James L.

Position: Secretary

Appointed: 25 January 2013

Sheila W.

Position: Director

Appointed: 21 February 1996

Resigned: 25 January 2013

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 14 February 1996

Resigned: 14 February 1996

Stephen W.

Position: Director

Appointed: 14 February 1996

Resigned: 25 January 2013

Stephen W.

Position: Secretary

Appointed: 14 February 1996

Resigned: 25 January 2013

London Law Services Limited

Position: Nominee Director

Appointed: 14 February 1996

Resigned: 14 February 1996

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Dinka K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Dinka K.

Notified on	1 October 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-09-30	2020-09-30	2021-09-30	2022-09-30

Balance Sheet
Cash Bank On Hand	1 507	4 354	54 897	63 378
Current Assets	64 673	83 411	207 030	173 841
Debtors	62 666	78 557	151 633	109 963
Net Assets Liabilities	-467 702	-589 391	-580 065	-581 018
Other Debtors	4 853	3 435	6 854	6 854
Property Plant Equipment	1 473 577	1 435 627	1 395 460	1 356 549
Total Inventories	500	500	500	500

Other
Accumulated Depreciation Impairment Property Plant Equipment	408 067	451 267	493 327	536 005
Amounts Owed To Group Undertakings	1 745 849	1 850 458	1 849 835	1 803 948
Average Number Employees During Period	43	45	35	37
Creditors	1 941 819	2 048 950	2 123 076	2 061 279
Disposals Decrease In Depreciation Impairment Property Plant Equipment				31
Disposals Property Plant Equipment				733
Increase From Depreciation Charge For Year Property Plant Equipment		43 200	42 060	42 709
Net Current Assets Liabilities	-1 877 146	-1 965 539	-1 916 046	-1 887 438
Other Creditors	115 557	117 322	164 995	164 333
Other Taxation Social Security Payable	16 000	11 200	18 612	2 484
Property Plant Equipment Gross Cost	1 881 644	1 886 894	1 888 787	1 892 554
Provisions For Liabilities Balance Sheet Subtotal	64 133	59 479	59 479	50 129
Total Additions Including From Business Combinations Property Plant Equipment		5 250	1 893	4 500
Total Assets Less Current Liabilities	-403 569	-529 912	-520 586	-530 889
Trade Creditors Trade Payables	64 413	69 970	89 634	90 514
Trade Debtors Trade Receivables	57 813	75 122	144 779	103 109

Company filings

Filing category

Type		Category	Free download
AA	Small company accounts made up to Fri, 30th Sep 2022 filed on: 30th, June 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Small company accounts made up to Fri, 30th Sep 2022 filed on: 30th, June 2023	accounts	Free Download (12 pages)
AA	Small company accounts made up to Thu, 30th Sep 2021 filed on: 29th, June 2022	accounts	Free Download (11 pages)
AA	Small company accounts made up to Wed, 30th Sep 2020 filed on: 30th, June 2021	accounts	Free Download (12 pages)
AA	Small company accounts made up to Mon, 30th Sep 2019 filed on: 2nd, October 2020	accounts	Free Download (11 pages)
AA	Small company accounts made up to Sun, 30th Sep 2018 filed on: 10th, July 2019	accounts	Free Download (10 pages)
AA	Small company accounts made up to Sat, 30th Sep 2017 filed on: 21st, June 2018	accounts	Free Download (10 pages)
AA	Small company accounts made up to Wed, 30th Sep 2015 filed on: 21st, June 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 14th Feb 2016 filed on: 3rd, May 2016	annual return	Free Download (3 pages)
SH01	Capital declared on Tue, 3rd May 2016: 2.00 GBP	capital
AA	Small company accounts made up to Tue, 30th Sep 2014 filed on: 3rd, July 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 14th Feb 2015 filed on: 24th, February 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Sep 2013 filed on: 4th, July 2014	accounts	Free Download (5 pages)
AR01	Annual return up to Fri, 14th Feb 2014 filed on: 1st, May 2014	annual return	Free Download (14 pages)
SH01	Capital declared on Thu, 1st May 2014: 2.00 GBP	capital
AA01	Extension of current accouting period to Mon, 30th Sep 2013 filed on: 22nd, May 2013	accounts	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 14th Feb 2013 filed on: 8th, March 2013	annual return	Free Download (3 pages)
AA	Small company accounts made up to Mon, 30th Apr 2012 filed on: 23rd, January 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 14th Feb 2012 filed on: 20th, February 2012	annual return	Free Download (5 pages)
AA	Small company accounts made up to Sat, 30th Apr 2011 filed on: 31st, January 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 14th Feb 2011 filed on: 15th, March 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Apr 2010 filed on: 28th, January 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 14th Feb 2010 filed on: 24th, March 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Apr 2009 filed on: 16th, January 2010	accounts	Free Download (7 pages)
363a	Annual return drawn up to Fri, 6th Mar 2009 with complete member list filed on: 6th, March 2009	annual return	Free Download (3 pages)
AA	Small company accounts made up to Wed, 30th Apr 2008 filed on: 4th, March 2009	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2007 filed on: 21st, February 2008	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2007 filed on: 21st, February 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to Wed, 20th Feb 2008 with complete member list filed on: 20th, February 2008	annual return	Free Download (2 pages)
363a	Annual return drawn up to Wed, 20th Feb 2008 with complete member list filed on: 20th, February 2008	annual return	Free Download (2 pages)
363a	Annual return drawn up to Tue, 27th Feb 2007 with complete member list filed on: 27th, February 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to Tue, 27th Feb 2007 with complete member list filed on: 27th, February 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Apr 2006 filed on: 20th, February 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Apr 2006 filed on: 20th, February 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2005 filed on: 3rd, March 2006	accounts	Free Download (7 pages)
363a	Annual return drawn up to Fri, 3rd Mar 2006 with complete member list filed on: 3rd, March 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to Fri, 3rd Mar 2006 with complete member list filed on: 3rd, March 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2005 filed on: 3rd, March 2006	accounts	Free Download (7 pages)
363s	Annual return drawn up to Fri, 3rd Jun 2005 with complete member list filed on: 3rd, June 2005	annual return	Free Download (3 pages)
363s	Annual return drawn up to Fri, 3rd Jun 2005 with complete member list filed on: 3rd, June 2005	annual return	Free Download (3 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to Fri, 3rd Jun 2005	annual return
AA	Small company accounts made up to Fri, 30th Apr 2004 filed on: 28th, April 2005	accounts	Free Download (7 pages)
AA	Small company accounts made up to Fri, 30th Apr 2004 filed on: 28th, April 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to Tue, 3rd Aug 2004 with complete member list filed on: 3rd, August 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to Tue, 3rd Aug 2004 with complete member list filed on: 3rd, August 2004	annual return	Free Download (7 pages)
AA	Small company accounts made up to Wed, 30th Apr 2003 filed on: 28th, February 2004	accounts	Free Download (7 pages)
AA	Small company accounts made up to Wed, 30th Apr 2003 filed on: 28th, February 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to Wed, 21st May 2003 with complete member list filed on: 21st, May 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to Wed, 21st May 2003 with complete member list filed on: 21st, May 2003	annual return	Free Download (7 pages)
AA	Small company accounts made up to Tue, 30th Apr 2002 filed on: 5th, March 2003	accounts	Free Download (6 pages)
AA	Small company accounts made up to Tue, 30th Apr 2002 filed on: 5th, March 2003	accounts	Free Download (6 pages)
AA	Small company accounts made up to Mon, 30th Apr 2001 filed on: 1st, March 2002	accounts	Free Download (6 pages)
AA	Small company accounts made up to Mon, 30th Apr 2001 filed on: 1st, March 2002	accounts	Free Download (6 pages)
363s	Annual return drawn up to Thu, 28th Feb 2002 with complete member list filed on: 28th, February 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to Thu, 28th Feb 2002 with complete member list filed on: 28th, February 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to Fri, 2nd Mar 2001 with complete member list filed on: 2nd, March 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to Fri, 2nd Mar 2001 with complete member list filed on: 2nd, March 2001	annual return	Free Download (6 pages)
AA	Small company accounts made up to Sun, 30th Apr 2000 filed on: 23rd, November 2000	accounts	Free Download (6 pages)
AA	Small company accounts made up to Sun, 30th Apr 2000 filed on: 23rd, November 2000	accounts	Free Download (6 pages)
363s	Annual return drawn up to Wed, 23rd Feb 2000 with complete member list filed on: 23rd, February 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to Wed, 23rd Feb 2000 with complete member list filed on: 23rd, February 2000	annual return	Free Download (6 pages)
AA	Small company accounts made up to Fri, 30th Apr 1999 filed on: 9th, November 1999	accounts	Free Download (6 pages)
AA	Small company accounts made up to Fri, 30th Apr 1999 filed on: 9th, November 1999	accounts	Free Download (6 pages)
363a	Annual return drawn up to Mon, 15th Mar 1999 with complete member list filed on: 15th, March 1999	annual return	Free Download (5 pages)
363a	Annual return drawn up to Mon, 15th Mar 1999 with complete member list filed on: 15th, March 1999	annual return	Free Download (5 pages)
AA	Small company accounts made up to Thu, 30th Apr 1998 filed on: 6th, February 1999	accounts	Free Download (6 pages)
AA	Small company accounts made up to Thu, 30th Apr 1998 filed on: 6th, February 1999	accounts	Free Download (6 pages)
363s	Annual return drawn up to Thu, 19th Mar 1998 with complete member list filed on: 19th, March 1998	annual return	Free Download (4 pages)
363(288)	Annual return (Registered office changed on 19/03/98) up to Thu, 19th Mar 1998	annual return
363s	Annual return drawn up to Thu, 19th Mar 1998 with complete member list filed on: 19th, March 1998	annual return	Free Download (4 pages)
AA	Small company accounts made up to Wed, 30th Apr 1997 filed on: 3rd, March 1998	accounts	Free Download (6 pages)
AA	Small company accounts made up to Wed, 30th Apr 1997 filed on: 3rd, March 1998	accounts	Free Download (6 pages)
363s	Annual return drawn up to Wed, 19th Mar 1997 with complete member list filed on: 19th, March 1997	annual return	Free Download (6 pages)
363s	Annual return drawn up to Wed, 19th Mar 1997 with complete member list filed on: 19th, March 1997	annual return	Free Download (6 pages)
224	Accounting reference date notified as 30/04 filed on: 3rd, April 1996	accounts	Free Download (1 page)
224	Accounting reference date notified as 30/04 filed on: 3rd, April 1996	accounts	Free Download (1 page)

The Old School House Limited YORK

The Old School House Limited Address / Contact

Company Information / Profile

Company staff

Dinka K.

James L.

Sheila W.

London Law Secretarial Limited

Stephen W.

Stephen W.

London Law Services Limited

People with significant control

Annual reports financial information

Company filings

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