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Community Schools (Highlands) Ltd.
Edinburgh, Regatul Unit
Community Schools (Highlands) Ltd., Edinburgh, Regatul Unit · Înregistrează-te: SC210981 · LEI: 21380052LL8MD5KTGQ70 · Forma companiei: Ltd. · Stare: active. Revenue, earnings and total assets included. · Ownership and management network included. · Free company profile — no paywall, no login
4.075.207 £
20162017201820242025
Corporate purpose
Name
- Dunwilco (815) Ltd.
Legal structure
- Hopps, Alastair William · Director
- Parry, Alexander Toby Shedden · Director
- Austin, Robert John
Financials
| Indicator | 31.03.2016 | 31.03.2017 | 31.03.2018 | 01.04.2019 | 01.04.2020 | 01.04.2021 | 01.04.2022 | 01.04.2023 | 31.03.2024 | 31.03.2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Stamm-/Grundkapital | 1,00 £ | 1,00 £ | 1,00 £ | 1,00 £ | 1,00 £ | 1,00 £ | 1,00 £ | 1,00 £ | 1,00 £ | 1,00 £ |
| Bilanzsumme | 13,9 Mio. £e | 13 Mio. £e | 11,8 Mio. £e | — | — | — | — | — | 3.792.632 £ | 3.335.710 £ |
| Gewinn | 453.715 £e | 413.510 £e | 491.260 £e | — | 330.446 £e | 70.486 £e | 222.008 £e | 392.308 £e | 692.911 £ | 923.018 £ |
| Umsatz | 2.103.858 £e | 2.221.794 £e | 2.139.605 £e | — | — | — | — | — | 3.250.502 £ | 4.075.207 £ |
| Umsatzrendite | 21,6 %e | 18,6 %e | 23 %e | — | — | — | — | — | 21,3 % | 22,6 % |
| Eigenkapital | −1.625.970 £ | −1.368.913 £ | −666.817 £ | 291.619 £ | 822.909 £ | 1.155.410 £ | 1.762.806 £ | 2.362.628 £ | 2.345.139 £ | 2.739.794 £ |
| EK-Quote | −11,7 %e | −10,5 %e | −5,7 %e | — | — | — | — | — | 61,8 % | 82,1 % |
| Mitarbeiterzahl | 2e | 2e | 2e | — | — | — | — | — | 2 | 2 |
| Umsatz pro Mitarbeiter | 1.051.929 £e | 1.110.897 £e | 1.069.803 £e | — | — | — | — | — | 1.625.251 £ | 2.037.604 £ |
| Steuern | 116.054 £e | −227.778 £e | −93.410 £e | — | — | — | — | — | 355.817 £ | 231.347 £ |
| Steuer-Quote | 25,6 %e | −55,1 %e | −19 %e | — | — | — | — | — | 51,4 % | 25,1 % |
| Kassenbestand | 2.872.584 £e | 2.943.907 £e | 2.979.406 £e | — | — | — | — | — | 2.864.304 £ | 2.575.134 £ |
| Verbindlichkeiten | 14,6 Mio. £e | 13,5 Mio. £e | 11,6 Mio. £e | — | — | — | — | — | 292,00 £ | 155.202 £ |
| Gewinn CAGR | — | −8,9 %e | 4,1 %e | — | — | −78,7 %e | −18 %e | 5,9 %e | 9,5 % | 12,8 % |
| Umsatz CAGR | — | 5,6 %e | 0,8 %e | — | — | — | — | — | 9,2 % | 14,1 % |
| Forderungen | — | 2.974,00 £e | 778,00 £e | — | — | — | — | — | — | — |
| EK-Rendite | — | — | — | — | 40,2 %e | 6,1 %e | 12,6 %e | 16,6 %e | 29,5 % | 33,7 % |
e = Statistical estimate, not a published figure
Balance sheet
| Position | 2020-03-31 | 2020-04-01 | 2021-03-31 | 2021-04-01 | 2022-03-31 | 2022-04-01 | 2023-03-31 | 2023-04-01 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Aktienkapital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prämie | 197 | 197 | 197 | 197 | 197 | 197 | 197 | 197 | 197 | 197 |
| Sonstige sonstige Reserven | -907.301 | -907.300 | -645.285 | -645.285 | -259.897 | -259.897 | -52.383 | -52.383 | -12.783 | -3.146 |
| Gewinnrücklagen kumulierte Verluste | 1.730.009 | 1.730.011 | 1.800.497 | 1.800.497 | 2.022.505 | 2.022.505 | 2.414.813 | 2.414.813 | 2.357.724 | 2.742.742 |
| Eigenkapital | 822.906 | 822.909 | 1.155.410 | 1.155.410 | 1.762.806 | 1.762.806 | 2.362.628 | 2.362.628 | 2.345.139 | 2.739.794 |
| Passiva latenter Steuern netto | 515.650 | 515.650 | 526.395 | 526.395 | 737.459 | 737.459 | 733.991 | 733.991 | 745.192 | 594.867 |
| Umsatz Umsatz | 2.282.580 | — | 2.401.049 | — | 2.838.313 | — | 3.493.307 | — | 3.250.502 | 4.075.207 |
| Kostenumsatz | 1.534.827 | — | 1.523.278 | — | 1.828.008 | — | 2.262.775 | — | 2.223.385 | 2.908.264 |
| Verlust des Bruttogewinns | 747.753 | — | 877.771 | — | 1.010.305 | — | 1.230.532 | — | 1.027.117 | 1.166.943 |
| Verwaltungsaufwendungen | 155.624 | — | 154.106 | — | 158.682 | — | 183.821 | — | 182.745 | 205.393 |
| Verlust des Betriebsergebnisses | 592.129 | — | 723.665 | — | 851.623 | — | 1.046.711 | — | 844.372 | 961.550 |
| Sonstige Zinsforderungen Ähnliche Erträge Finanzerträge | 664.169 | — | 548.405 | — | 447.796 | — | 400.278 | — | 443.509 | 321.579 |
| Zu zahlende Zinsen Ähnliche Aufwendungen Finanzierungskosten | 636.904 | — | 543.441 | — | 447.977 | — | 346.075 | — | 239.153 | 128.764 |
| Ergebnis der gewöhnlichen Geschäftstätigkeit vor Steuern | 619.394 | — | 728.629 | — | 851.442 | — | 1.100.914 | — | 1.048.728 | 1.154.365 |
| Steuergutschrift auf das Ergebnis der gewöhnlichen Geschäftstätigkeit | 137.450 | — | 158.143 | — | 379.434 | — | 208.606 | — | 355.817 | 231.347 |
| Gewinnverlust | 481.944 | — | 570.486 | — | 472.008 | — | 892.308 | — | 692.911 | 923.018 |
| Weiterer Posten Gewinnverlust im sonstigen Ergebnis Nettosteuerkomponente Gesamt Sonstiges Ergebnis Nettosteuern | -47.111 | — | -61.460 | — | -64.731 | — | -69.171 | — | -13.200 | -3.212 |
| Sonstiger Ergebnisaufwand vor Steuern | 200.843 | — | 262.015 | — | 385.388 | — | 207.514 | — | 39.600 | 9.637 |
| Gesamtergebnisaufwand | 682.787 | — | 832.501 | — | 857.396 | — | 1.099.822 | — | 732.511 | 932.655 |
| Langfristige Finanzinstrumente | 212.824 | — | 151.363 | — | 86.632 | — | 17.461 | — | 4.261 | 1.049 |
| Kurzfristige Finanzinstrumente | 1.226.666 | — | 1.261.159 | — | 1.326.178 | — | 1.340.348 | — | 1.463.244 | 682.544 |
| Umlaufvermögen | 10.433.373 | — | 9.262.698 | — | 8.243.116 | — | 7.648.430 | — | 5.760.008 | 4.716.411 |
| Bargeld zur Verfügung | 3.072.486 | — | 3.219.490 | — | 3.223.307 | — | 3.058.152 | — | 2.864.304 | 2.575.134 |
| Nettoumlaufvermögen Verbindlichkeiten | 8.724.930 | — | 7.424.813 | — | 6.413.324 | — | 5.389.507 | — | 3.792.632 | 3.335.710 |
| Bilanzsumme abzüglich kurzfristiger Verbindlichkeiten | 8.724.930 | — | 7.424.813 | — | 6.413.324 | — | 5.389.507 | — | 3.792.632 | 3.335.710 |
| Zwischensumme Rückstellungen für Verbindlichkeiten Bilanz | -728.474 | — | -677.758 | — | -824.091 | — | -751.452 | — | -749.453 | -595.916 |
| Steuern inkl. latenter Besteuerung, Zwischensumme Bilanz | 728.474 | — | 677.758 | — | 824.091 | — | 751.452 | — | 749.453 | 595.916 |
| Nettovermögen Verbindlichkeiten | 822.906 | — | 1.155.410 | — | 1.762.806 | — | 2.362.628 | — | 2.345.139 | 2.739.794 |
| Weiterer Posten Gewinnverlust im sonstigen Ergebnis vor Steuern Gesamt sonstiges Ergebnis vor Steuern | -47.111 | — | -61.460 | — | -64.731 | — | -69.171 | — | -13.200 | — |
| Gezahlte Dividenden | -151.500 | — | -500.000 | — | -250.000 | — | -500.000 | — | -750.000 | -538.000 |
| Direkt im Eigenkapital erfasster Ertragsaufwand | -151.500 | — | -500.000 | — | -250.000 | — | -500.000 | — | -750.000 | -538.000 |
| Berichtspflichtiges Geschäftssegment1 | 2.042.124 | — | 2.202.367 | — | — | — | — | — | — | — |
| Berichtspflichtiges Geschäftssegment2 | 240.456 | — | 198.682 | — | — | — | — | — | — | — |
| Umsatzerlöse aus Verkaufswaren | 2.282.580 | — | 2.401.049 | — | — | — | — | — | — | — |
| Aufwendungen für Prüfungshonorare | 5.250 | — | — | — | — | — | — | — | — | — |
| Zinserträge aus assoziierten Unternehmen | 649.058 | — | — | — | — | — | — | — | — | — |
| Sonstige Zinserträge | 15.111 | — | 2.543 | — | 663 | — | 22.977 | — | 313.355 | 217.911 |
| Zinsaufwendungen für Kontokorrentkredite | 506.303 | — | 430.978 | — | 355.208 | — | 273.258 | — | — | — |
| Zinsaufwendungen für Darlehenskapital | 130.601 | — | 112.463 | — | 92.769 | — | 72.817 | — | 52.097 | 29.899 |
| U k Steuer | 186.997 | — | 208.859 | — | 233.101 | — | 281.245 | — | 357.816 | 384.884 |
| Latente Steueraufwandsgutschriften im Zusammenhang mit zeitlichen Differenzen bei der Origination Restorional | -49.547 | — | -50.716 | — | 146.333 | — | -72.639 | — | -1.999 | -153.537 |
| Steueraufwandsgutschrift anwendbarer Steuersatz | 117.685 | — | 138.439 | — | 161.774 | — | 209.174 | — | 262.182 | 288.591 |
| Verringerung der Steuererhöhung aufgrund anderer kurzfristiger zeitlicher Differenzen | 19.765 | — | — | — | — | — | — | — | — | — |
| Gläubiger aus Lieferungen und Leistungen Verbindlichkeiten aus Lieferungen und Leistungen | 108.273 | — | 110.989 | — | 112.425 | — | 441.260 | — | 292 | 155.202 |
| Verbindlichkeiten insgesamt | 7.280.092 | — | 6.056.155 | — | 4.806.075 | — | 3.545.931 | — | 2.144.239 | 682.544 |
| Erhöhung des Rückgangs der latenten Nettosteuerschuld aus dem erfolgswirksam erfassten Betrag | -49.547 | — | -50.716 | — | 146.333 | — | -72.639 | — | -1.999 | -153.537 |
| Erhöhung des Rückgangs der latenten Nettosteuerschuld aus dem im sonstigen Ergebnis erfassten Betrag | 47.111 | — | 61.461 | — | 64.731 | — | 69.171 | — | 13.200 | 3.212 |
| Beschleunigte steuerliche Abschreibungen latente Steuern | 728.474 | — | 677.758 | — | 824.091 | — | 751.452 | — | 749.453 | 595.916 |
| Sonstige latente Steuern | -212.824 | — | — | — | — | — | — | — | — | — |
| Latente Steuerschulden | 728.474 | — | 677.758 | — | 824.091 | — | 751.452 | — | 749.453 | 595.916 |
| Zinserträge aus Konzernunternehmen | — | — | 545.862 | — | 447.133 | — | 377.301 | — | — | — |
| Gesamtbetrag der laufenden Steueraufwandsgutschrift | — | — | 208.859 | — | 233.101 | — | 281.245 | — | 357.816 | 384.884 |
| Weitere Erhöhung der Artikelsteuer verringert die Anpassung der Komponenten | — | — | 19.704 | — | 217.660 | — | -568 | — | 93.635 | -57.244 |
| Steuerliche Verlustvorträge Latente Steuern | — | — | -151.363 | — | -86.632 | — | -17.461 | — | -4.261 | -1.049 |
| Vereinigtes Königreich | — | — | — | — | 2.838.313 | — | 3.493.307 | — | 3.250.502 | 4.075.207 |
| Durchschnittliche Anzahl der Mitarbeiter während des Zeitraums | — | — | — | — | — | — | 2 | — | — | — |
| Auf Aktien ausgeschüttete Dividenden | — | — | — | — | — | — | 500.000 | — | 750.000 | 538.000 |
| Zinserträge aus Bankeinlagen | — | — | — | — | — | — | — | — | 130.154 | 103.668 |
| Zinsaufwendungen für Bankdarlehen und ähnliche Anleihen | — | — | — | — | — | — | — | — | 187.056 | 98.865 |
Network
Company Person Current relation Former relation CH Foreign register
History
Direktor Alastair Hopps
20.08.2018 Direktor Alastair William Hopps
Kapital: 1,00 £
25.09.2013 Kapital: 1,00 £
Direktor Alexander Parry
28.06.2012 Direktor Alexander Toby Shedden Parry
ChoDirektor Robert J. Austin
28.06.2012 - 20.08.2018 Direktor Robert John Austin
Sekretär Alexander Parry
28.06.2012 Sekretär Alexander Toby Shedden Parry
ChoName: Community Schools (Highlands) Ltd.
03.06.2001 Name: Community Schools (Highlands) Ltd.
ChpEintragung
13.09.2000 Eintragung
Chp
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EH1 2EN Edinburgh
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44735 companies are registered in Edinburgh in total.
FAQ — Community Schools (Highlands) Ltd.
- What is the LEI of Community Schools (Highlands) Ltd.?
- The Legal Entity Identifier (LEI) of Community Schools (Highlands) Ltd. is 21380052LL8MD5KTGQ70.
- Care este numărul de înregistrare al Community Schools (Highlands) Ltd.?
- Community Schools (Highlands) Ltd. is registered under the number SC210981 in the official register (Regatul Unit).
- Where is Community Schools (Highlands) Ltd. registered?
- Community Schools (Highlands) Ltd. are adresa înregistrată în Edinburgh, Regatul Unit.
- Extrasul de registru al Community Schools (Highlands) Ltd. este gratuit?
- Yes. Eulerpool provides all company register data — including the complete record of Community Schools (Highlands) Ltd. — completely free of charge, with no login required.
Official registry record
Extrasul complet al registrului oficial — fiecare câmp din LEI / registrul companiilor, gratuit, fără autentificare.
| legal_name | Community Schools (Highlands) Ltd. |
|---|---|
| legal_city | Edinburgh |
| registration_authority_entity_id | SC210981 |
| legal_jurisdiction | GB |
| lei | 21380052LL8MD5KTGQ70 |
| legal_first_address_line | Dundas & Wilson Llp Saltire Court |
| legal_postal_code | EH1 2EN |
| headquarters_city | Edinburgh |
| headquarters_postal_code | EH1 2EN |
| registration_status | active |
| entity_legal_form_code | Ltd. |
| registry_id | 5882073955 |
| source | registry |