HOLYWOOD STEINER SCHOOL LIMITEDActive

Company number NI012003Private company limited by guaranteeIncorporated 1977
⚠ Confirmation statement overdue. It was due on 14 Oct 2026.

Key figures

£375,792-23.6%
Net assets 2021/22
-23.6%
Average annual change 2019/20–2021/22
0200 k400 k600 k2019/202021/22

Like most small UK companies, HOLYWOOD STEINER SCHOOL LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2021/22
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0250 k500 k750 k2019/202021/22
Filed accounts2019/20–2021/22
2019/202021/22
Cash at bank and in hand245,973126,040
Total assets733,110632,546
Total liabilities136,053166,556
Net assets / total equity492,180375,792
Average number of employees1724

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: HOLYWOOD STEINER SCHOOL LIMITED

Company

HOLYWOOD STEINER SCHOOL LIMITED is a private company limited by guarantee registered with Companies House under company number NI012003. It was incorporated on 29 Apr 1977. Its status is active. The registered office is in Co. down (BT18). Its nature of business (SIC 2007) is pre-primary education (85100), primary education (85200), general secondary education (85310).

Accounts

The latest accounts in the database are for 2021/22 (period ending 31 Aug 2022); the company files small company accounts. Net assets were £375,792, down 23.6% on the previous year. Cash at bank and in hand was £126,040. Total assets were £632,546 and total liabilities £166,556. The company had an average of 24 employees. Figures are available for 2 financial years (2019/20–2021/22).

Filing deadlines

The next accounts are due by 31 May 2027. The next confirmation statement is due by 14 Oct 2026.