Schoolhouse Developments Ltd.

Active04297025 Private limited company
Incorporated
2 October 2001 (25 years)
Industry
Development of building projects (41100)
Other letting and operating of own or leased real estate (68209)
Management of real estate on a fee or contract basis (68320)
Owned by
Alexander David Forbes
Martin James Bowe
Thomas Jamie Forbes
Accounts type
Total exemption full
Region
South West
Address
Belmont
Sand
Wedmore
BS28 4XQ

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
16 October 2027
Last conf. stmt
2 October 2026

Charges

Total
9
Outstanding
4
Part satisfied
0
Satisfied
5

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 14 September 2018
British
Born December 1978 (47)
Director · Appointed 14 September 2018
British
Born June 1980 (46)
Secretary · Appointed 2 October 2001
British
Officer history (1 former)
27 September 2018
Resigned Forbes, Ian Douglas as Director
14 September 2018
Appointed Forbes, Alexander David as Director
14 September 2018
Appointed Forbes, Thomas Jamie as Director
2 October 2001
Appointed Bowe, Martin James as Secretary
2 October 2001
Appointed Forbes, Ian Douglas as Director

Ownership 3 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 27 September 2018
Owns 75–100% of shares (as a trust)
British
Born December 1978 (47)
Martin James Bowe
Individual · Notified 27 September 2018
Owns 75–100% of shares (as a trust)
British
Born May 1958 (68)
Individual · Notified 27 September 2018
Owns 75–100% of shares (as a trust)
British
Born June 1980 (46)

Holdings 1

Companies where Schoolhouse Developments Ltd. is registered as a person with significant control

Owns 75–100% of shares
Active
Former controllers (1)
27 September 2018
Ceased Ian Douglas Forbes — Owns 75–100% of shares

Financials

Balance sheet as at 31 October 2025 · total exemption full accounts

Net Assets
£1,746,848
Cash
£5,394
Debt Ratio
40%

Trend

Net Assets
£0 £500k £1.0M £1.5M £2.0M 2019 2020 2021 2023 2024 2025 £1,634,155 £1,665,226 £1,701,506 £1,740,055 £1,745,912 £1,746,848
Balance sheet detail
2025202420232022202120202019
Fixed Assets£2,900,000£2,900,000£2,900,000£2,900,000£2,900,000£2,900,000
Current Assets£8,207£8,057£6,898£43,727£13,519
Debtors£2,813£2,510£2,510£637£800£0
Cash£5,394£5,547£4,388£43,090£12,719
Creditors (< 1 year)£105,462£117,605£118,677£136,229
Creditors (> 1 year)£753,761£753,761£753,761£855,812£895,812£900,812£900,812
Net Current Assets(£170,587)(£171,523)(£177,380)(£73,878)(£105,158)(£136,229)
Net Assets£1,746,848£1,745,912£1,740,055£1,701,506£1,665,226£1,634,155
Shareholder Funds£1,701,506£1,665,226£1,634,155

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
29 October 2026Registration of a charge
29 October 2026Registration of a charge
25 August 2026Registered office address changed
16 July 2026Total exemption full accounts31 October 2025
2 October 2025Confirmation statement with no updates2 October 2025
Show all recent filings

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