{ "company_number": "04736760", "name": "Norwich Montessori School Limited", "url": "/company/04736760", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-04-16", "dissolved_on": null, "sic_codes": [ { "code": "85100", "description": "Pre-primary education", "section": "P", "section_name": "Education", "url": "/sic/85100" } ], "registered_address": { "id": 884237, "url": "/address/884237", "line1": "7 OAK LANE", "line2": "HINGHAM", "post_town": "NORWICH", "county": "", "country": "ENGLAND", "postcode": "NR9 4JY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04736760", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-12-31", "last_made_up": "2026-03-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/04736760/accounts/2026-03-31", "pdf_url": "/company/04736760/accounts/2026-03-31.pdf", "made_up_date": "2026-03-31", "period_start": "2026-03-31", "period_end": "2026-03-31", "entity_name": "Norwich Montessori School Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "130.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "28748.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "24760.00", "total_assets_less_current_liabilities": "24890.00", "net_assets_liabilities": "22511.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "22511.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-08-01.zip" }, { "url": "/company/04736760/accounts/2025-03-31", "pdf_url": "/company/04736760/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Norwich Montessori School Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "163.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "22858.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16965.00", "total_assets_less_current_liabilities": "17128.00", "net_assets_liabilities": "14262.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "14262.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/04736760/accounts/2024-03-31", "pdf_url": "/company/04736760/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Norwich Montessori School Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "203.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "594.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1437.00", "total_assets_less_current_liabilities": "-1234.00", "net_assets_liabilities": "-3300.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-3300.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/04736760/accounts/2023-03-31", "pdf_url": "/company/04736760/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Norwich Montessori School Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "253.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "10216.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7649.00", "total_assets_less_current_liabilities": "7902.00", "net_assets_liabilities": "6064.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6064.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/04736760/accounts/2022-03-31", "pdf_url": "/company/04736760/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Norwich Montessori School Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "316.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "13367.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7978.00", "total_assets_less_current_liabilities": "8294.00", "net_assets_liabilities": "6748.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6748.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/04736760/accounts/2021-03-31", "pdf_url": "/company/04736760/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Norwich Montessori School Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "396.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "20021.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1186.00", "total_assets_less_current_liabilities": "1582.00", "net_assets_liabilities": "334.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "334.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/04736760/accounts/2020-03-31", "pdf_url": "/company/04736760/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Norwich Montessori School Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "495.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "2933.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11481.00", "total_assets_less_current_liabilities": "-10986.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-10986.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/04736760/accounts/2019-03-31", "pdf_url": "/company/04736760/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Norwich Montessori School Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "618.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "12513.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5161.00", "total_assets_less_current_liabilities": "5779.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5779.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/04736760/accounts/2018-03-31", "pdf_url": "/company/04736760/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Norwich Montessori School Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "772.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "16134.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1643.00", "total_assets_less_current_liabilities": "-871.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-871.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/04736760/accounts/2017-03-31", "pdf_url": "/company/04736760/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Norwich Montessori School Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "965.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "18407.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1797.00", "total_assets_less_current_liabilities": "2762.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2762.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/04736760/accounts/2016-03-31", "pdf_url": "/company/04736760/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Norwich Montessori School Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1206.00", "debtors": "10210.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": "9882.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "328.00", "total_assets_less_current_liabilities": "1534.00", "net_assets_liabilities": "1293.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "1283.00", "shareholder_funds": "1293.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/04736760/accounts/2015-03-31", "pdf_url": "/company/04736760/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Norwich Montessori School Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1507.00", "debtors": "12964.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": "8237.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4727.00", "total_assets_less_current_liabilities": "6234.00", "net_assets_liabilities": "5933.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "5923.00", "shareholder_funds": "5933.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2015.zip" }, { "url": "/company/04736760/accounts/2014-03-31", "pdf_url": "/company/04736760/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Norwich Montessori School Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1884.00", "debtors": "8403.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": "8675.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-272.00", "total_assets_less_current_liabilities": "1612.00", "net_assets_liabilities": "1354.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "1344.00", "shareholder_funds": "1354.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/04736760/accounts/2013-03-31", "pdf_url": "/company/04736760/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Norwich Montessori School Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2355.00", "debtors": "6157.00", "cash_bank_in_hand": null, "current_assets": "6157.00", "creditors_due_within_one_year": "4420.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1737.00", "total_assets_less_current_liabilities": "4092.00", "net_assets_liabilities": "3860.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "3850.00", "shareholder_funds": "3860.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-03-31", "filing_date": "2013-01-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04736760/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04736760/filing-history/MzA3MDYwODY5NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2012-01-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04736760/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04736760/filing-history/MzA1MDMzNTMwNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2010-09-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04736760/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04736760/filing-history/MzAyNDI0NDQ2MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2009-11-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04736760/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04736760/filing-history/MzAwMjQ0NDMzNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2008-11-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04736760/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04736760/filing-history/MjAxNzU0NzM1NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2007-09-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04736760/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04736760/filing-history/MTg1NjIwNjc4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2006-12-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04736760/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04736760/filing-history/MTczNjQ0Mzg2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2005-08-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04736760/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04736760/filing-history/OTQxMjI0NDVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2004-10-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04736760/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04736760/filing-history/OTk0NjU3MTVhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04736760/filing-history" }, "confirmation_statement": { "next_due": "2027-04-30", "last_made_up": "2026-04-16" }, "officers": [], "psc": [ { "name": "Mrs Sarah Johnson", "kind": "individual-person-with-significant-control", "person_url": "/person/4497608", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:38:17.859935+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }