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 4
  • 1
    Cohen, Christopher Ben
    Chartered Accountant born in March 1978
    Individual (39 offsprings)
    Officer
    2020-05-21 ~ dissolved
    OF - director → CIF 0
  • 2
    Hamburger, Mark Howard, Dr
    Dentist born in March 1961
    Individual (51 offsprings)
    Officer
    2019-03-25 ~ dissolved
    OF - director → CIF 0
  • 3
    Sadler, Rebecca Peta, Dr
    Dentist born in August 1973
    Individual (199 offsprings)
    Officer
    2019-03-25 ~ dissolved
    OF - director → CIF 0
  • 4
    6, Pittville Lawn, Cheltenham, England
    Corporate (7 parents, 99 offsprings)
    Person with significant control
    2019-03-25 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Milne, Darren James Ivor
    Finance Director born in February 1971
    Individual (43 offsprings)
    Officer
    2019-03-25 ~ 2020-05-21
    OF - director → CIF 0
    Milne, Darren James Ivor
    Individual (43 offsprings)
    Officer
    2019-03-25 ~ 2020-05-21
    OF - secretary → CIF 0
  • 2
    Schofield, David, Dr
    Dentist born in September 1970
    Individual
    Officer
    2010-06-11 ~ 2019-03-25
    OF - director → CIF 0
    Dr David Schofield
    Born in September 1970
    Individual
    Person with significant control
    2016-04-06 ~ 2019-03-25
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

D SCHOFIELD LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
28,163 GBP2019-03-25
44,500 GBP2018-06-30
Property, Plant & Equipment
1,292 GBP2019-03-25
3,209 GBP2018-06-30
Fixed Assets
29,455 GBP2019-03-25
47,709 GBP2018-06-30
Total Inventories
1,324 GBP2019-03-25
1,000 GBP2018-06-30
Debtors
18,951 GBP2019-03-25
27,989 GBP2018-06-30
Cash at bank and in hand
4,860 GBP2019-03-25
2,147 GBP2018-06-30
Current Assets
25,135 GBP2019-03-25
31,136 GBP2018-06-30
Net Current Assets/Liabilities
-15,667 GBP2019-03-25
-841 GBP2018-06-30
Total Assets Less Current Liabilities
13,788 GBP2019-03-25
46,868 GBP2018-06-30
Net Assets/Liabilities
13,542 GBP2019-03-25
29,809 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-03-25
100 GBP2018-06-30
Retained earnings (accumulated losses)
13,442 GBP2019-03-25
29,709 GBP2018-06-30
Equity
13,542 GBP2019-03-25
29,809 GBP2018-06-30
Average Number of Employees
92018-07-01 ~ 2019-03-25
92017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Net goodwill
222,500 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
194,337 GBP2019-03-25
178,000 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,337 GBP2018-07-01 ~ 2019-03-25
Intangible Assets
Net goodwill
28,163 GBP2019-03-25
44,500 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,272 GBP2019-03-25
20,221 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,980 GBP2019-03-25
17,012 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,968 GBP2018-07-01 ~ 2019-03-25
Property, Plant & Equipment
Plant and equipment
1,292 GBP2019-03-25
3,209 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
10,892 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
9,286 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
1,606 GBP2018-07-01 ~ 2019-03-25
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,606 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
18,951 GBP2019-03-25
27,989 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
4,916 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Current
2,615 GBP2018-06-30
Other Taxation & Social Security Payable
Current
6,481 GBP2019-03-25
9,492 GBP2018-06-30
Other Creditors
Current
34,321 GBP2019-03-25
14,954 GBP2018-06-30
Bank Borrowings/Overdrafts
Non-current
15,315 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,134 GBP2018-06-30
Current, hire purchase agreements, Amounts falling due within one year
2,615 GBP2018-06-30
Between one and five year, hire purchase agreements
1,134 GBP2018-06-30
hire purchase agreements
3,749 GBP2018-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,600 GBP2018-06-30
Between one and five year
38,400 GBP2018-06-30
More than five year
1,600 GBP2018-06-30
All periods
49,600 GBP2018-06-30
Bank Borrowings
Secured
20,231 GBP2018-06-30
  • D SCHOFIELD LIMITED
    Info
    Registered number 07281323
    Rosehill, New Barn Lane, Cheltenham, Gloucestershire GL52 3LZ
    Private Limited Company incorporated on 2010-06-11 and dissolved on 2020-12-29 (10 years 6 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.