Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 26 February 2027
- Last conf. stmt
- 12 February 2026
Holy Trinity Pre-School Limited
- Incorporated
- 27 June 2007 (19 years)
- Industry
- Pre-primary education (85100)
- Directors
- Sarah Elizabeth Gill
- Owned by
- Caroline Sarah Louise BowenMichael Peter Veness
- Accounts type
- Micro entity
- Region
- South East
- Address
- Holy Trinity Pre School C/o Church Office Chobham RoadKnaphillWokingGU21 2SX
Officers 1 active
Officer details are public data from the Companies House register.
Gill, Sarah Elizabeth
Director · Appointed 20 August 2020
British
Born February 1971 (55)
Officer history (4 former)
20 August 2020
Appointed Gill, Sarah Elizabeth as Director
20 August 2020
Resigned Simmons, Helen Elizabeth as Secretary
20 August 2020
Resigned Simmons, Helen Elizabeth as Director
1 January 2016
Resigned Dusek, John Francis as Director
10 June 2013
Appointed Dusek, John Francis as Director
10 June 2013
27 June 2007
27 June 2007
Appointed Simmons, Helen Elizabeth as Secretary
27 June 2007
Appointed Simmons, Helen Elizabeth as Director
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Caroline Sarah Louise Bowen
Individual · Notified 18 May 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1975 (51)
Michael Peter Veness
Individual · Notified 1 April 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1972 (54)
Sarah Elizabeth Gill
Individual · Notified 6 April 2016
Has significant influence or control
British
Born February 1971 (55)
Former controllers (1)
18 May 2026
Ceased The Parochial Church Council of the Ecclesiastical Parish of Knaphill With Brookwood — Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £2
- Employees
- 16
- Debt Ratio
- 100%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £0 | ||||
| Current Assets | £14,313 | £35,889 | £14,391 | £10,241 | £2,733 |
| Debtors | £470 | £462 | £118 | ||
| Cash | £13,921 | £9,779 | £2,615 | ||
| Creditors (< 1 year) | £17,599 | £35,887 | £14,389 | £10,239 | £2,731 |
| Net Current Assets | £2 | £2 | £2 | £2 | £2 |
| Net Assets | £2 | £2 | £2 | £2 | £2 |
| Shareholder Funds | £2 | £2 | £2 | £2 | £2 |
| Turnover | £319,685 | £132,101 | |||
| Cost of Sales | £129,462 | ||||
| Gross Profit | £2,639 | ||||
| Admin Expenses | £2,639 | ||||
| Staff Costs | £269,412 | ||||
| Operating Profit | £0 | ||||
| Profit Before Tax | £0 | ||||
| Profit for Period | £0 | £0 | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 November 2026 | Micro company accounts | 31 December 2025 | ||
| 18 June 2026 | Change of details for a person with significant control | |||
| 17 June 2026 | Change of details for a person with significant control | |||
| 17 June 2026 | Change of details for a person with significant control | |||
| 18 May 2026 | Cessation of a person with significant control |
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