SCHOOL HOUSE LEISURE LIMITED

MODDERSHALL OAKS COUNTRY SPA RETREAT, MODDERSHALL, STONE, STAFFORDSHIRE, ST15 8TG

Company Number: 03679011
Incorporation date: 04-Dec-1998
Status: Active
Entity type: Private Limited Company

SIC codes:
96020 Hairdressing and other beauty treatment





SUMMARY

This company is 25.5 years old and is currently active. It is controlled by multiple entities. The company has positive equity (net assets) of GBP 5.2 million which has increased from GBP 4.4 million in the previous year. The latest reported revenue figure is GBP 5.6 million which is up 100% on previous year's figure of GBP 2.7 million. The company has 3 active officers (directors or partners) who are or were officers of 1 other company. The company has no public disputes filed on the Business Disputes Register. There are no court cases involving the company that we are aware of.


FINANCIALS (BETA)

Next accounts due: 30-Jun-2024
Accounts Filed: FULL (30-Sep-2022)


P&L Financials:
Year end Currency Revenue Operating profit Interest Received Interest Paid Tax Net Profit GBP
30-Sep-2022 GBP 5,561,114 1,339,471 156,471 215,180 967,820
30-Sep-2021 GBP 2,738,296 605,207 131,345 132,884 340,978
30-Sep-2020 GBP 4,508,389 357,860 202,205 55,524 100,131
31-Mar-2019 GBP 4,090,605 559,674 417 113,480 11,827 434,784
31-Mar-2018 GBP 3,922,603 798,347 119,351 123,762 555,234
31-Mar-2017 GBP 2,798,901 -100,980 67 123,071 -17,505 -206,479
31-Mar-2016 GBP 3,393,565 817,668 274,010 36,095 507,563
No P&L data available


Balance Sheet Financials:
Year end Currency Cash Current Assets Current Liabilities Debt Share Capital Premium Reserve Retained Earnings Net Assets
30-Sep-2022 GBP 280,010 470,392 1,912,351 4,122,562 970,000 2,011,586 5,155,868
30-Sep-2021 GBP 265,255 445,371 2,373,244 4,448,463 970,000 1,216,595 4,360,877
30-Sep-2020 GBP 151,633 272,808 1,790,706 4,464,466 970,000 1,031,170 4,175,452
31-Mar-2019 GBP 22,682 292,171 33,911 4,509,924 970,000 1,190,379 4,334,661
31-Mar-2018 GBP 103,289 435,439 3,782,304 970,000 936,830 4,075,327
31-Mar-2017 GBP 335,006 607,953 1,944,020 3,566,720 970,000 1,209,675 4,111,041
31-Mar-2016 GBP 102,686 61,598 1,215,639 3,105,232 970,000 807,793 3,877,134
31-Mar-2015 GBP 18,499 970,000 544,630 3,421,637

VALUATION EVENTS (BETA)

Year end Currency % Equity Sum raised Pre-Money Valuation* Post-Money Valuation* Enterprise Value**
Insufficient available data for calculating valuations.

DISPUTES

No disputes filed on www.disputesregister.org

COMPANY SECRETARY


Status Name Appointed on Resigned on Occupation Nationality All apointments
(active/resigned)
Active Delia Joan HOLLAND 04 Dec 1998 29 May 2024 British 2 - 0

DIRECTORS


Status Name Appointed on Resigned on Occupation Nationality All appointments
(active/resigned)
Dissolved companies
(rate)
Active Penny Elise WESTON 01 Sep 2010 None British 1 - 00 (0.0%)
Active Delia Joan HOLLAND 30 Nov 2004 Director British 2 - 00 (0.0%)
Active Phillip George HOLLAND 04 Dec 1998 Director British 1 - 00 (0.0%)
Resigned TEMPLE SECRETARIES LIMITED 04 Dec 1998 04 Dec 1998 6 - 5499427233 (49.5%)
Resigned COMPANY DIRECTORS LIMITED 04 Dec 1998 04 Dec 1998 1 - 4823624366 (50.5%)
Number of active directors: 3
Average tenure of active directors: 19.6 years
Average tenure of resigned directors: 0.0 years
Average active director Dissolution Rate: 0.0%

DIRECTOR APPOINTMENTS IN OTHER COMPANIES

Name
 
SCHOOL HOUSE LEISURE LIMITED (03679011) - Active

SHAREHOLDERS (BETA)

Shareholder name Share class Shares at confirmation date
2018-12-042016-12-042016-03-312015-12-042014-12-04
PHILLIP GEORGE HOLLANDORDINARY505,100
52.1%
505,100
52.1%
505,100
51.9%
646,667
66.7%
646,667
66.7%
DELIA JOAN HOLLANDORDINARY319,400
32.9%
319,400
32.9%
323,333
33.2%
323,333
33.3%
323,333
33.3%
PENNY WESTONORDINARY145,500
15%
0
0%
0
0%
0
0%
0
0%
PENNY HOLLANDORDINARY0
0%
145,500
15%
145,500
14.9%
0
0%
0
0%

SHAREHOLDINGS (BETA)

no shareholding data

CONTROLLED COMPANIES / CONTROLLING ENTITIES



Controlling entities above

SCHOOL HOUSE LEISURE LIMITED

Controlled companies below

LATE PAYMENTS REPORT


This company has not filed any late payment reports possibly because it is not considered \'Large\'.

COURT CASES


No Court Cases found

PATENTS


No Patents found

COMPETITORS

(Based on Sic code: 96020 Hairdressing and other beauty treatment)

Company Registered Address Company Number YE Date Revenue GBP Net Profit GBP Other SIC codes
SCHOOL HOUSE LEISURE LIMITED MODDERSHALL OAKS COUNTRY SPA RETREAT, MODDERSHALL, STONE, STAFFORDSHIRE, ST15 8TG 03679011 2018-03-31 3,922,603 0
HOLLYWOOD NAILS & BEAUTY SUPPLIES LTD 29A PECKHAM HIGH STREET, LONDON, ENGLAND, SE15 5EB 09899073 2017-11-30 2,769,285 0
JOHN OLIVER (NORWICH) LTD 21 RED LION STREET, NORWICH, NORFOLK, NR1 3QF 07985562 2018-03-31 957,953 0
CABIN BEAUTY LTD 22 DEVON DRIVE, BIGGLESWADE, BEDFORDSHIRE, ENGLAND, SG18 0FJ 07794823 2018-09-30 627,987 0
COLDTIME LIMITED UNIT 1, THE SIDINGS, VICTORIA AVENUE INDUSTRIAL ESTATE, SWANAGE, ENGLAND, BH19 1AU 07931842 2018-05-31 542,155 0
MASK NORTHAMPTON LIMITED 104 ABINGTON STREET, NORTHAMPTON, ENGLAND, NN1 2BP 05803735 2017-12-31 527,717 0
LASHIOUS BEAUTY (MANCHESTER) LTD 2 SPRING CLOUGH, ASHTON-UNDER-LYNE, LANCASHIRE, ENGLAND, OL7 9TJ 08174020 2018-08-31 470,021 0
SJ & KK LIMITED UNITS 5A+B ROSEWOOD BUILDING, CREMER STREET, LONDON, UNITED KINGDOM, E2 8GX 08717946 2018-10-31 464,836 0
UGMC LIMITED 11 ROMAN WAY BUSINESS CENTRE, BERRY HILL, DROITWICH SPA, WORCESTERSHIRE, WR9 9AJ 10476515 2018-12-31 355,048 0
BISHOP AUCKLAND SALON LIMITED KENSINGTON HOUSE, 3 KENSINGTON, BISHOP AUKCLAND, COUNTY DURHAM, DL14 6HX 08027064 2018-05-31 354,184 0
BAN SABAI LIMITED CASTLE THAI SPA, 9A CASTLE STREET, EDINBURGH, EH2 3AH SC394270 2018-02-28 352,888 0
MOOEYS LIMITED 42 KING ALFRED STREET, CHIPPENHAM, ENGLAND, SN15 1NP 08669535 2017-08-31 320,262 0
FOXY NAILS LTD 46 HIGH STREET, EPPING, UNITED KINGDOM, CM16 4AE 09970381 2019-01-31 320,125 0
WILLOW HAIR DESIGN LIMITED 71 WILLOW ROAD, KETTERING, NORTHAMPTONSHIRE, NN15 7BA 05784116 2018-03-31 313,563 0
CADONI COMPARELLI LIMITED WILSON FIELD LIMITED THE MANOR HOUSE 260, ECCLESALL ROAD SOUTH, SHEFFIELD, S11 9PS 05419913 2018-06-30 273,014 0
BE BEAUTIFUL HEALTH & BEAUTY CENTRE LIMITED A3 BROOMSLEIGH BUSINESS PARK, WORSLEY BRIDGE ROAD, LONDON, SE26 5BN 08927813 2018-03-31 260,353 0
ZAZU CREATIVE HAIR DESIGN LTD RMT ACCOUNTANTS AND BUSINESS ADVISORS LTD, GOSFORTH PARK AVENUE, NEWCASTLE UPON TYNE, NE12 8EG 07654609 2018-06-30 259,617 0
R & C MORGAN LIMITED 4 - 8 CLAYE STREET, LONG EATON, NOTTINGHAM, NOTTINGHAMSHIRE, NG10 1AZ 05175390 2017-08-31 249,078 0
THE WILLING STUDIO65 LIMITED 1 KINGS AVENUE, WINCHMORE HILL, LONDON, N21 3NA 06281950 2018-07-29 249,000 0
MOULVERN LIMITED 85 BOURNE STREET, LONDON, SW1 8HF 04975528 2017-12-31 227,888 0
OLIVERS HAIRDRESSING LIMITED 79 CAROLINE STREET, BIRMINGHAM, B3 1UP 04519689 2017-08-31 223,357 0
HAIRCARE (CITY) LIMITED 93 HIGHER DRIVE, BANSTEAD, SURREY, SM7 1PS 09085956 2017-06-30 217,678 0
VICKY AMERICAN NAILS LTD 8B ELLINGFORT ROAD, LONDON, E8 3PA 06552376 2018-03-31 216,178 0
HEATH AND SINCLAIR LIMITED 148 COMMERCIAL ROAD, TOTTON, SOUTHAMPTON, SO4 3AA 02366493 2018-02-28 215,625 0
EMMA CLAIRE LIMITED 62 CHURCH STREET, ENFIELD, EN2 6AX 01781410 2018-03-31 211,876 0
CUBE HAIR DESIGNS LIMITED 88 MORTIMER STREET, HERNE BAY, KENT, CT6 5PN 05797413 2018-04-30 211,266 0
SUNRISE CITY LTD 8B ELLINGFORT ROAD, LONDON, E8 3PA 07409222 2018-10-31 208,496 0
MARTIN AND DODDS LIMITED 148 COMMERCIAL ROAD, TOTTON, SOUTHAMPTON, SO40 3AA 02093260 2018-04-30 208,435 0
LAROSS HAIR PRODUCTS LIMITED 7 QUEENS PARADE QUEENS ROAD, HENDON, LONDON, NW4 3AP 02283804 2017-10-31 207,535 0
MISS HOLLYWOOD NAILS & SPA LTD 8B ELLINGFORT ROAD, LONDON, E8 3PA 08751997 2018-10-31 198,569 0
GOSFORTH BEAUTY LTD 167 HIGH STREET, GOSFORTH, NEWCASTLE UPON TYNE, NE3 1HE 04779922 2017-10-31 198,050 0
JK HAIR (2009) LIMITED MONTAGUE PLACE QUAYSIDE, CHATHAM MARITIME, CHATHAM, KENT, ME4 4QU 07105861 2018-12-31 197,802 0
ANTONY & PATRICIA LIMITED 82 BANK STREET, RAWTENSTALL ROSSENDALE, LANCASHIRE, BB4 8EG 04814533 2018-06-30 194,362 0
CAMBRIDGE NAILS & SPA LTD 8B ELLINGFORT ROAD, LONDON, E8 3PA 08524257 2019-03-31 192,785 0
BOOSH HAIRDRESSERS LIMITED 12 PICTON ARCADE, SWANSEA, WALES, SA1 3BE 09492871 2018-03-31 189,674 0
J R BEAUTY SERVICES LIMITED THE THATCH, WHITLEY HILL, HENLEY-IN-ARDEN, WEST MIDLANDS, B95 5DL 05812792 2017-05-31 186,687 0
CAMPBELL & GLASBY LTD SHOP 1 HALF MOON PARADE, HALF MOON LANE, WORTHING, WEST SUSSEX, ENGLAND, BN13 2EL 08496179 2018-04-30 174,512 0
THYME THERAPIES LTD DELTA HOTELS BY MARRIOTT, PIPERS WAY, SWINDON, ENGLAND, SN3 1SH 07187085 2018-03-31 174,286 0
COCONUT HAIR LIMITED C/O BEGBIES TRAYNOR 29TH FLOOR, 40 BANK STREET, LONDON, E14 5NR 07555139 2018-03-31 174,074 0
LO LO NAILS LTD 8B ELLINGFORT ROAD, LONDON, UNITED KINGDOM, E8 3PA 10528653 2018-12-31 171,697 0
MQ NAIL DESIGN LTD UNIT 9, WESTGATE, PETERBOROUGH, ENGLAND, PE1 1PY 10232838 2019-03-31 171,520 0
STAG BARBER CO. LTD. 22 LADY LAWSON STREET, EDINBURGH, SCOTLAND, EH3 9DS SC521884 2018-12-31 170,506 0
FIRST CLASS HAIR DESIGN LIMITED 7-7C SNUFF STREET, DEVIZES, WILTSHIRE, UNITED KINGDOM, SN10 1DU 07397271 2016-10-31 167,396 0
HELEN'S STAR NAILS LTD 8B ELLINGFORT ROAD, LONDON, UNITED KINGDOM, E8 3PA 10141130 2018-03-31 167,155 0
JULI NAILS LTD 8B ELLINGFORT ROAD, LONDON, E8 3PA 09313361 2018-11-30 161,862 0
DANNY OH LIMITED 9 CAMDEN PASSAGE, ANGEL LONDON, N1 8EA 05781368 2018-11-30 160,039 0
SALON HIJAB LTD UNIT1, 76 GROVE PARK, COLINDALE, LONDON, ENGLAND, NW9 0DD 08438142 2018-03-31 156,790 0
HAIRTRADER LTD 14 THE MARSH, HYTHE, SOUTHAMPTON, HAMPSHIRE, SO45 6AL 05801696 2018-05-31 155,490 0 96090-Other service activities not elsewhere classified
MAGIC TOUCH NAILS & BEAUTY LTD 8B ELLINGFORT ROAD, LONDON, E8 3PA 08703726 2018-09-30 153,157 0
GOULDING AND RABBETTS LIMITED 148 COMMERCIAL ROAD, TOTTON, SOUTHAMPTON, HAMPSHIRE, SO40 3AA 03902437 2018-01-31 152,667 0
TOP NOTCH HAIR DESIGN LIMITED 295 HIGH STREET, RAINHAM, GILLINGHAM, KENT, ME8 8DS 04942181 2018-10-31 149,859 0
AESTHETICS HOUSE LIMITED 20 KENVER AVENUE, NORTH FINCHLEY, LONDON, N12 0PG 07402158 2018-03-31 148,851 0
CROWN HAIRDRESSING LIMITED 15 HALDANE TERRACE, JESMOND, NEWCASTLE UPON TYNE, ENGLAND, NE2 3AN 04789525 2018-06-30 148,820 0
PURE AESTHETICS CLINIC FC LIMITED 1 WHARNCLIFFE STREET, ROTHERHAM, SOUTH YORKSHIRE, S65 1ER 08976564 2019-04-30 144,392 0
NAILS BY KATIE LTD 8B ELLINGFORT ROAD, LONDON, E8 3PA 09178378 2019-03-31 143,600 0
CHERYSH LIMITED 22 PRINCES STREET, STOCKPORT, CHESHIRE, ENGLAND, SK1 1SE 07668244 2018-06-30 143,576 0
STUART CROWN HAIRDRESSING LIMITED RUTLAND HOUSE, 148 EDMUND STREET, BIRMINGHAM, WEST MIDLANDS, B3 2FD 02658933 2018-10-30 142,023 0
TOMMY GUN'S SALONS LIMITED 168 CHURCH ROAD, HOVE, EAST SUSSEX, BN3 2DL 06628248 2017-07-31 140,910 0
STAR NAILS ICON LIMITED 8B ELLINGFORT ROAD, LONDON, E8 3PA 09349035 2018-12-31 139,092 0
PERFECT 10 SPA LTD C/O VALENTINE & CO, GALLEY HOUSE, BARNET, EN5 5YL 09619067 2018-06-30 138,312 0
GLOBAL HAIR LIMITED 213 SOUTH COAST ROAD, PEACEHAVEN, ENGLAND, BN10 8LA 06524615 2018-03-31 137,123 0
FACEPERFECT CLINIC LIMITED 40 PARK SQUARE NORTH, LEEDS, ENGLAND, LS1 2NP 08613649 2018-01-31 135,676 0
JASON USA NAILS & BEAUTY LTD 8B ELLINGFORT ROAD, LONDON, UNITED KINGDOM, E8 3PA 10141325 2018-04-30 135,203 0
LS THANH DAT LTD 8B ELLINGFORT ROAD, LONDON, UNITED KINGDOM, E8 3PA 11079417 2018-11-30 135,027 0
HD HOLLYWOOD NAIL LTD 8B ELLINGFORT ROAD, LONDON, UNITED KINGDOM, E8 3PA 09894105 2018-11-30 133,555 0
SUN TEMPLE GOSPORT LIMITED 47 CARISBROOKE ROAD, GOSPORT, ENGLAND, PO13 0QY 09222142 2018-03-31 131,173 0
BEE BEAUTIFUL (LIVERPOOL) LTD SUITE 0263, UNIT D3 MOD VILLAGE BARON WAY, KINGMOOR BUSINESS PARK, CARLISLE, ENGLAND, CA6 4BU 08761239 2017-11-30 129,582 0
LAUREN PARSONS LIMITED 4 STATION COURT, GIRTON ROAD, CANNOCK, STAFFORDSHIRE, WS11 0EJ 08109561 2018-07-31 129,564 0
FOCO & FE LTD. 2 LONDON ROAD, PURBROOK, WATERLOOVILLE, HAMPSHIRE, ENGLAND, PO7 5LJ 09883822 2018-11-30 126,439 0
L1 STYLES LIMITED 15 RICHMOND STREET, LIVERPOOL, UNITED KINGDOM, L1 1EE 09906493 2018-12-31 125,663 0
THE CUTTING STATION LIMITED THE CUTTING STATION, STATION PLAIN, REEPHAM, NORWICH, NORFOLK, NR10 4EN 04949465 2017-11-30 125,117 0
WEST NAILS LTD 8B ELLINGFORT ROAD, LONDON, UNITED KINGDOM, E8 3PA 10080499 2018-03-31 124,654 0
BURNS & COOPER LIMITED 33 DERBY ROAD, HEANOR, DERBYSHIRE, DE75 7QG 04745595 2018-06-30 122,799 0
SEN NAILS LTD C/O HIEN LE & CO THE WENTA BUSINESS CENTRE, SUITE 66, ELECTRIC AVENUE, ENFIELD, MIDDLESEX, UNITED KINGDOM, EN3 7XU 09885540 2018-11-30 121,920 0
RED HAIRDRESSING ORPINGTON LIMITED 47A HIGH STREET, GREEN STREET GREEN, ORPINGTON, KENT, UNITED KINGDOM, BR6 6BG 09588533 2018-08-31 120,930 0
ANCAL LIMITED 115 BAKER STREET, LONDON, W1U 6RT 06251501 2018-05-04 120,691 0
POUT COSMETICS LTD SPEEDWELL MILL OLD COACH ROAD, TANSLEY, MATLOCK, DERBYSHIRE, DE4 5FY 09633656 2018-06-30 119,281 0
LUKE ANTHONY HAIR & BEAUTY SALON LTD 67 RADDLEBARN ROAD ,SELLY OAK RADDLEBARN ROAD, SELLY OAK, BIRMINGHAM, WEST MIDLANDS, ENGLAND, B29 6HQ 09523519 2018-04-30 116,820 0
BDE ENTERPRISES LIMITED 2 CODRINGTON MEWS, LONDON, ENGLAND, W11 2EH 08848719 2018-12-31 114,722 0
ADRIAN ROWE LIMITED NR4 6NY, 46 CHURCH LANE, EATON, NORWICH CHURCH LANE, EATON, NORWICH, NORFOLK, ENGLAND, NR4 6NY 03927555 2018-03-31 113,001 0
MABEL & CO (UK) LTD SUITE 2 THE BARBICAN CENTRE LUSTLEIGH CLOSE, MARSH BARTON TRADING ESTATE, EXETER, ENGLAND, EX2 8PW 08943056 2018-03-31 112,839 0
SODEAU'S LIMITED 5 WEBSTERS WAY, WEBSTERS WAY, RAYLEIGH, ESSEX, SS6 8JQ 06065140 2018-01-31 110,219 0
HOLLYWOOD NAILS 108 LTD 8B ELLINGFORT ROAD, LONDON, UNITED KINGDOM, E8 3PA 09606971 2017-05-31 110,170 0
MODA DONNA LTD 27 ALBION ESTATE ALBION ESTATE, SWAN ROAD, LONDON, SE16 7DL 09230148 2018-10-31 110,167 0
SAFIA'S (GRAVESEND) LTD SUITE A HARMER HOUSE, 7 HARMER STREET, GRAVESEND, DA12 2AP 08461313 2017-03-31 110,134 0
PURE BEAUTY LIMITED THE GRANARY HERMITAGE COURT, HERMITAGE LANE, MAIDSTONE, KENT, ME16 9NT 04179653 2018-03-31 109,938 0
NAIL 4 U LTD 8B ELLINGFORT ROAD, LONDON, E8 3PA 09187052 2018-08-31 109,418 0
KIWISUN FRIENDS LTD 136 PUTNEY HIGH STREET, LONDON, SW15 1RR 08586246 2017-06-30 109,377 0
SPIRALITY LIMITED 68 BRACKENDALE ROAD, CAMBERLEY, SURREY, GU15 2JY 03904999 2017-03-31 104,782 0
BAYKAR LONDON LIMITED 171 WEST END LANE, LONDON, ENGLAND, NW6 2LH 09192876 2018-09-30 104,316 0
BEAUTIFUL ONE LIMITED THE STATION HOUSE, 15 STATION ROAD, ST. IVES, CAMBRIDGESHIRE, UNITED KINGDOM, PE27 5BH 09908887 2017-10-31 103,600 0
GEORGE PANAYI LIMITED MR G PANAYI, 7 VICTORIA DRIVE, GROBY, LEICESTER, LEICESTERSHIRE, LE6 0ED 01395598 2018-10-23 101,402 0
INNOLUXE LIMITED 8G OLD HALL FARMYARD, LITTLE WYMONDLEY, ENGLAND, SG4 7BL 07861529 2018-12-31 100,860 0
FLINT HEAD LTD 10 TWIN COTTAGES, UPPER STONEHAM, LEWES, EAST SUSSEX, BN8 5RH 08526579 2018-03-31 100,698 0
LAS VEGAS NAILS LTD 8B ELLINGFORT ROAD, LONDON, E8 3PA 08684271 2017-12-31 100,517 0
HOLLYWOOD NAILS (CWMBRAN) LTD 8B ELLINGFORT ROAD, LONDON, E8 3PA 08847182 2018-01-31 99,873 0
USA NAILS LEICESTER LTD 8B ELLINGFORT ROAD, LONDON, ENGLAND, E8 3PA 10279436 2019-03-31 99,576 0
PHILLIP & CO LIMITED 4 SAMUEL STREET, LONDON, SE15 6HH 06264875 2018-03-31 98,888 0
ROSE NAILS & BEAUTY LTD 8B ELLINGFORT ROAD, LONDON, UNITED KINGDOM, E8 3PA 10168548 2018-05-31 98,169 0
LILY NAILS (WOKING) LTD 8B ELLINGFORT ROAD, LONDON, UNITED KINGDOM, E8 3PA 09922012 2018-03-31 96,564 0

LIQUIDATION RISK (BETA)



This company is Active. Statistically, Active companies have a low probability of being liquidated within a year.
Here are our probability predictions:
Basis Liquidation within 3 months Liquidation within 6 months Liquidation within 12 months Prediction confidence
SCHOOL HOUSE LEISURE LIMITED 0.3% 1.4% 2.6% Medium
Other companies Active in the same sector 0.8% 4.3% 9.6% Medium
Expanded sample0.3%1.4%2.5%Medium
Age 0.3% 1.3% 2.4% Medium
Company Type 0.7% 3.7% 7.4% Medium
Accounts category 0.7% 2.2% 3.8% Medium
Accounting Month 0.7% 4.4% 10.6% Medium
Sic code count 0.7% 3.5% 7.0% Medium
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