Company information:
D Schofield Limited (No: 07281323)
Address: ROSEHILL, NEW BARN LANE, CHELTENHAM, GLOUCESTERSHIRE, GL52 3LZ, ENGLAND
Status: Active
Incorporated: 06-Nov-2010
Accounts Next Due: 30-Jun-2020
Next Confirmation Statement Due: 25-Jun-2020
Industry Class: 86230 - Dental practice activities
Current Director: MARK HOWARD HAMBURGER ( DOB: Mar-1961 From: Mar-2019 )
Current Director: DARREN JAMES IVOR MILNE ( DOB: Feb-1971 From: Mar-2019 )
Current Director: REBECCA PETA SADLER ( DOB: Aug-1973 From: Mar-2019 )
Current Secretary: DARREN JAMES IVOR MILNE ( From: Mar-2019 )
Resigned Director: DAVID SCHOFIELD ( From: Jun-2010 To: Mar-2019 )
Persons of Significant Control:
Portman Healthcare Limited, 6 Pittville Lawn, Cheltenham, GL52 2BD, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2019-03-25)
Dr David Schofield, Maidenhead, Berkshire, SL6 4UU, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2019-03-25)
Company Accounts Summary (£)
| Item | 2018-06-30 | 2019-03-25 | Chart |
|---|---|---|---|
| Fixed assets | 47,709 | 29,455 | 47709,29455 |
| Fixed assets / Intangible assets | 44,500 | 28,163 | 44500,28163 |
| Fixed assets / Property, plant and equipment | 3,209 | 1,292 | 3209,1292 |
| Current assets | 31,136 | 25,135 | 31136,25135 |
| Current assets / Total inventories | 1,000 | 1,324 | 1000,1324 |
| Current assets / Debtors | 27,989 | 18,951 | 27989,18951 |
| Current assets / Cash at bank and on hand | 2,147 | 4,860 | 2147,4860 |
| Net current assets (liabilities) | -841 | -15,667 | -841,-15667 |
| Total assets less current liabilities | 46,868 | 13,788 | 46868,13788 |
| Provisions for liabilities, balance sheet subtotal | 610 | 246 | 610,246 |
| Net assets (liabilities) | 29,809 | 13,542 | 29809,13542 |
| Equity / share capital and reserves | 29,809 | 13,542 | 29809,13542 |