Filing status
- Accounts due
- 30 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 4 October 2027
- Last conf. stmt
- 20 September 2026
Faculty of Queen Ethelburga's Limited
- Incorporated
- 20 September 1996 (30 years)
- Previously known as
- Queen Ethelburga's Faculty Limited (until 5 April 2008)The Collegiate Foundation Ltd (until 26 April 2007)Bakerline Limited (until 5 November 1996)
- Industry
- Other business support service activities n.e.c. (82990)
- Owned by
- Accounts type
- Full
- Region
- Yorkshire
- Address
- Thorpe Underwood Hall Thorpe UnderwoodOuseburnYorkYO26 9SZ
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 30 July 2015
British
Born December 1983 (42)
Hall, Christopher James
Secretary · Appointed 31 January 2014
Director · Appointed 31 January 2014
British
Born April 1969 (57)
Officer history (11 former)
11 October 2019
7 February 2017
Resigned Jewitt, Patricia as Director
23 October 2015
23 October 2015
30 July 2015
31 January 2014
31 January 2014
Appointed Hall, Christopher James as Secretary
31 January 2014
31 January 2014
1 September 2005
Resigned Watchman, Zillah Kathleen as Director
1 June 2003
Appointed Watchman, Zillah Kathleen as Director
1 June 2003
Appointed Jewitt, Patricia as Director
1 February 1997
1 February 1997
1 February 1997
1 February 1997
1 February 1997
1 February 1997
1 February 1997
2 October 1996
2 October 1996
2 October 1996
2 October 1996
20 September 1996
20 September 1996
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 2554086
Group structure 17 companies
Ownership group derived from the Companies House PSC register
Martin Services Limited Owns 75–100% of shares
Queen Ethelburga's Classic Company Limited Owns 75–100% of shares
Ryanhouse Estates Limited Owns 75–100% of shares
The Collegiate Formation Limited Owns 75–100% of shares
Chapter House Preparatory School Limited Owns 75–100% of shares
Entertainment and Leisure Insurance Services Limited Owns 75–100% of shares
Faculty of Queen Ethelburga's Limited This company Owns 75–100% of shares
Halcyon Court (Yorkshire) Ltd Owns 75–100% of shares
KM School Limited Owns 75–100% of shares
Norban Limited Owns 75–100% of shares
Queen Ethelburga's College Limited Owns 75–100% of shares
Queen Ethelburga's Collegiate Limited Owns 75–100% of shares
Queen Ethelburga's International School Limited Owns 75–100% of shares
Queen Ethelburga's Services Limited Owns 75–100% of shares
Thorpe Underwood Limited Owns 75–100% of shares
Vinewood Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 August 2025 · full accounts
- Net Assets
- £5,850,725
- Profit Before Tax
- £15,477,565
- Return on Equity
- 265%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £6,230,299 | £5,851,765 | £6,363,100 | |
| Debtors | £5,850,725 | £117,618 | £137,758 | £78,073 |
| Creditors (< 1 year) | £15,596,957 | £12,215,703 | £10,113,406 | |
| Net Current Assets | £5,850,725 | (£15,479,339) | (£12,077,945) | (£10,035,333) |
| Net Assets | £5,850,725 | (£9,626,840) | (£6,508,380) | (£4,077,733) |
| Shareholder Funds | £5,850,725 | (£9,626,840) | (£6,508,380) | (£4,077,733) |
| Turnover | £17,993,977 | £13,856,654 | £12,642,337 | |
| Cost of Sales | £10,118,808 | £7,975,597 | £6,499,050 | |
| Gross Profit | £7,875,169 | £5,881,057 | £6,143,287 | |
| Admin Expenses | £11,863,353 | £10,039,578 | £7,609,497 | |
| Staff Costs | £9,084,043 | £7,085,162 | £5,228,915 | |
| Operating Profit | (£3,987,362) | (£2,809,514) | (£1,464,370) | |
| Profit Before Tax | £15,477,565 | (£3,987,362) | (£3,131,799) | (£1,617,598) |
| Tax | (£868,902) | (£701,152) | (£203,490) | |
| Profit for Period | £15,477,565 | (£3,118,460) | (£2,430,647) | (£1,414,108) |
Filings 95
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 October 2026 | Confirmation statement with no updates | 20 September 2026 | ||
| 28 May 2026 | Full accounts | 31 August 2025 | ||
| 25 September 2025 | Confirmation statement with no updates | 20 September 2025 | ||
| 29 August 2025 | Full accounts | 31 August 2024 | ||
| 30 May 2025 | Previous accounting period shortened |
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