The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    White, Robert Leslie
    Finance Director born in November 1959
    Individual (1 offspring)
    Officer
    2019-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Raine, Christopher Howard, Professor
    Consultant Ent Surgeon born in March 1953
    Individual (4 offsprings)
    Officer
    2015-09-29 ~ now
    OF - Director → CIF 0
  • 3
    Sutton, Julian Richard
    Director born in November 1964
    Individual (10 offsprings)
    Officer
    2022-08-01 ~ now
    OF - Director → CIF 0
  • 4
    Wileman, Paul
    Training Cons. born in February 1952
    Individual (5 offsprings)
    Officer
    2000-03-06 ~ now
    OF - Director → CIF 0
    Mr Paul Edward Wileman
    Born in February 1952
    Individual (5 offsprings)
    Person with significant control
    2017-03-03 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    BALDER CAPITAL EIS LTD - 2021-01-04
    27, 27 Furnival Street, London, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    100 GBP2024-01-31
    Person with significant control
    2022-09-30 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 11
  • 1
    Doyle, Louise Carolyn
    Non-Executive Director born in July 1973
    Individual (3 offsprings)
    Officer
    2023-07-01 ~ 2024-09-01
    OF - Director → CIF 0
  • 2
    Poxton, Michael
    Finance born in October 1959
    Individual
    Officer
    2009-09-01 ~ 2010-02-24
    OF - Director → CIF 0
  • 3
    Sanderson, Patricia Anne
    Human Resources born in November 1963
    Individual (1 offspring)
    Officer
    2006-07-01 ~ 2025-02-28
    OF - Director → CIF 0
    Sanderson, Patricia Anne
    Director
    Individual (1 offspring)
    Officer
    2006-07-01 ~ 2025-02-28
    OF - Secretary → CIF 0
  • 4
    Wilson, Victoria Marie
    Finance born in August 1978
    Individual (2 offsprings)
    Officer
    2007-08-01 ~ 2009-01-29
    OF - Director → CIF 0
  • 5
    Hermiston, Gordon James
    Director born in April 1969
    Individual (6 offsprings)
    Officer
    2015-09-29 ~ 2018-09-12
    OF - Director → CIF 0
  • 6
    Champion, Paul William Ellis
    Training born in December 1963
    Individual (4 offsprings)
    Officer
    2002-09-01 ~ 2010-02-12
    OF - Director → CIF 0
  • 7
    Harrison, Ian Trevor
    Consultant born in January 1954
    Individual (3 offsprings)
    Officer
    2018-11-01 ~ 2023-03-31
    OF - Director → CIF 0
  • 8
    Burrell, Glenise
    Training Consultant born in July 1970
    Individual (1 offspring)
    Officer
    2000-03-06 ~ 2004-10-26
    OF - Director → CIF 0
  • 9
    Wileman, Paul Edward
    Training Cons.
    Individual (5 offsprings)
    Officer
    2000-03-06 ~ 2006-07-01
    OF - Secretary → CIF 0
  • 10
    CCS DIRECTORS LIMITED
    Balnacroft Farmhouse, Crathie, Ballater, Aberdeenshire
    Dissolved Corporate (4 parents, 12 offsprings)
    Officer
    2000-03-03 ~ 2000-03-06
    PE - Nominee Director → CIF 0
  • 11
    Balnacroft Farmhouse, Crathie, Ballater, Aberdeenshire
    Corporate
    Officer
    2000-03-03 ~ 2000-03-06
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

B-SKILL LIMITED

Standard Industrial Classification
85320 - Technical And Vocational Secondary Education
Brief company account
Intangible Assets
17,785 GBP2024-01-31
133,815 GBP2023-01-31
Property, Plant & Equipment
27,182 GBP2024-01-31
35,489 GBP2023-01-31
Fixed Assets
44,967 GBP2024-01-31
169,304 GBP2023-01-31
Total Inventories
53,640 GBP2024-01-31
171,743 GBP2023-01-31
Debtors
1,902,452 GBP2024-01-31
1,686,673 GBP2023-01-31
Cash at bank and in hand
6,803 GBP2024-01-31
25,882 GBP2023-01-31
Current Assets
1,962,895 GBP2024-01-31
1,884,298 GBP2023-01-31
Net Current Assets/Liabilities
1,531,751 GBP2024-01-31
1,272,258 GBP2023-01-31
Total Assets Less Current Liabilities
1,576,718 GBP2024-01-31
1,441,562 GBP2023-01-31
Net Assets/Liabilities
383,826 GBP2024-01-31
405,714 GBP2023-01-31
Equity
Called up share capital
100,985 GBP2024-01-31
87,794 GBP2023-01-31
Share premium
1,123,096 GBP2024-01-31
872,467 GBP2023-01-31
Retained earnings (accumulated losses)
-840,255 GBP2024-01-31
-554,547 GBP2023-01-31
Equity
383,826 GBP2024-01-31
405,714 GBP2023-01-31
Average Number of Employees
532023-02-01 ~ 2024-01-31
542022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
111,177 GBP2024-01-31
111,177 GBP2023-02-01
Other
37,332 GBP2024-01-31
36,257 GBP2023-02-01
Intangible Assets - Gross Cost
148,509 GBP2024-01-31
147,434 GBP2023-02-01
Intangible Assets - Accumulated Amortisation & Impairment
130,724 GBP2024-01-31
13,619 GBP2023-02-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
111,177 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
117,105 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
111,177 GBP2024-01-31
Intangible Assets
Other
17,785 GBP2024-01-31
22,638 GBP2023-01-31
Goodwill
111,177 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
308,433 GBP2024-01-31
307,686 GBP2023-02-01
Tools/Equipment for furniture and fittings
84,522 GBP2024-01-31
84,522 GBP2023-02-01
Property, Plant & Equipment - Gross Cost
392,955 GBP2024-01-31
392,208 GBP2023-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
288,480 GBP2024-01-31
281,836 GBP2023-02-01
Tools/Equipment for furniture and fittings
77,293 GBP2024-01-31
74,883 GBP2023-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
365,773 GBP2024-01-31
356,719 GBP2023-02-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
6,644 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
2,410 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,054 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
19,953 GBP2024-01-31
Tools/Equipment for furniture and fittings
7,229 GBP2024-01-31
Value of work in progress
53,640 GBP2024-01-31
171,743 GBP2023-01-31
Trade Debtors/Trade Receivables
165,155 GBP2024-01-31
336,886 GBP2023-01-31
Other Debtors
4,864 GBP2024-01-31
1,050 GBP2023-01-31
Prepayments/Accrued Income
1,732,433 GBP2024-01-31
1,348,737 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
231,026 GBP2024-01-31
309,933 GBP2023-01-31
Taxation/Social Security Payable
94,548 GBP2024-01-31
84,518 GBP2023-01-31
Other Creditors
Amounts falling due within one year
102,692 GBP2024-01-31
158,730 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,878 GBP2024-01-31
58,859 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,192,892 GBP2024-01-31
1,035,848 GBP2023-01-31
Related profiles found in government register
  • B-SKILL LIMITED
    Info
    Registered number 03939817
    Ybn, Delta Bank Road, Gateshead, Tyne & Wear NE11 9DJ
    Private Limited Company incorporated on 2000-03-03 (25 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-03
    CIF 0
  • B-SKILL LIMITED
    S
    Registered number 03939817
    Suite A15, A Floor, Milburn House, Dean Street, Newcastle Upon Tyne, England, NE1 1LE
    Company Limited By Shares in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Ybn, Delta Bank Road, Gateshead, Tyne & Wear, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    0 GBP2023-01-31
    Person with significant control
    2021-02-26 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.