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 3
  • 1
    Ruiz, Rafael Sáenz De Santa María
    Economist born in March 1967
    Individual (2 offsprings)
    Officer
    2024-04-08 ~ now
    OF - Director → CIF 0
  • 2
    Brown, David Lawson
    Accountant born in June 1965
    Individual (2 offsprings)
    Officer
    2024-07-16 ~ now
    OF - Director → CIF 0
  • 3
    C/o Gateley Legal Ship Canal House, 98 King Street, Manchester, England
    Active Corporate (7 parents, 1 offspring)
    Person with significant control
    2024-04-08 ~ now
    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
Ceased 3
  • 1
    Curtis, Simon Philip, Dr
    Born in March 1964
    Individual (11 offsprings)
    Officer
    2014-02-13 ~ 2024-04-08
    OF - Director → CIF 0
    Dr Simon Philip Curtis
    Born in March 1964
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-04-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Curtis, Catherine Helen
    Born in March 1962
    Individual (2 offsprings)
    Officer
    2014-02-13 ~ 2014-02-13
    OF - Director → CIF 0
  • 3
    Nichols, Philip Paul, Dr
    Born in March 1967
    Individual (20 offsprings)
    Officer
    2014-02-13 ~ 2024-04-08
    OF - Director → CIF 0
    Dr Philip Paul Nichols
    Born in March 1967
    Individual (20 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-04-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

P & S MEDICAL EDUCATION LIMITED

Standard Industrial Classification
85590 - Other Education N.e.c.
Brief company account
Intangible Assets
22,662 GBP2024-03-31
11,125 GBP2023-03-31
Property, Plant & Equipment
37,784 GBP2024-03-31
15,634 GBP2023-03-31
Fixed Assets - Investments
54 GBP2024-03-31
130 GBP2023-03-31
Fixed Assets
60,500 GBP2024-03-31
26,889 GBP2023-03-31
Debtors
1,249,543 GBP2024-03-31
1,343,154 GBP2023-03-31
Cash at bank and in hand
4,116,081 GBP2024-03-31
2,978,287 GBP2023-03-31
Current Assets
5,365,624 GBP2024-03-31
4,321,441 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,412,377 GBP2024-03-31
-2,606,200 GBP2023-03-31
Net Current Assets/Liabilities
2,953,247 GBP2024-03-31
1,715,241 GBP2023-03-31
Total Assets Less Current Liabilities
3,013,747 GBP2024-03-31
1,742,130 GBP2023-03-31
Net Assets/Liabilities
3,013,747 GBP2024-03-31
1,738,396 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
3,013,647 GBP2024-03-31
1,738,296 GBP2023-03-31
848,122 GBP2022-03-31
Equity
3,013,747 GBP2024-03-31
1,738,396 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,275,351 GBP2023-04-01 ~ 2024-03-31
1,590,174 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,275,351 GBP2023-04-01 ~ 2024-03-31
1,590,174 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-700,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
38,500 GBP2024-03-31
38,500 GBP2023-03-31
Other than goodwill
45,050 GBP2024-03-31
22,250 GBP2023-03-31
Intangible Assets - Gross Cost
83,550 GBP2024-03-31
60,750 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,500 GBP2024-03-31
38,500 GBP2023-03-31
Other than goodwill
22,388 GBP2024-03-31
11,125 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
60,888 GBP2024-03-31
49,625 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
11,263 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
11,263 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Other than goodwill
22,662 GBP2024-03-31
11,125 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
101,066 GBP2024-03-31
53,077 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
63,282 GBP2024-03-31
37,443 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25,839 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
37,784 GBP2024-03-31
15,634 GBP2023-03-31
Investments in group undertakings and participating interests
54 GBP2024-03-31
130 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
224,600 GBP2024-03-31
364,651 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
137,256 GBP2023-03-31
Other Debtors
Amounts falling due within one year
968,818 GBP2024-03-31
841,247 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,249,543 GBP2024-03-31
1,343,154 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
350,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
118,609 GBP2024-03-31
142,287 GBP2023-03-31
Corporation Tax Payable
Current
225,939 GBP2024-03-31
203,109 GBP2023-03-31
Other Taxation & Social Security Payable
Current
410,026 GBP2024-03-31
334,574 GBP2023-03-31
Other Creditors
Current
1,657,803 GBP2024-03-31
1,576,230 GBP2023-03-31
Creditors
Current
2,412,377 GBP2024-03-31
2,606,200 GBP2023-03-31
Related profiles found in government register
  • P & S MEDICAL EDUCATION LIMITED
    Info
    Registered number 08892304
    32 Portland Terrace, Newcastle Upon Tyne NE2 1QP
    Private Limited Company incorporated on 2014-02-13 (11 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-13
    CIF 0
  • P & S MEDICAL EDUCATION LIMITED
    S
    Registered number 08892304
    32 Portland Terrace, Newcastle Upon Tyne, NE2 1QP
    Private Company Limited By Shares in United Kingdom
    CIF 1
  • P&S MEDICAL EDUCATION LIMITED
    S
    Registered number 08892304
    32 Portland Terrace, Newcastle Upon Tyne, United Kingdom, NE2 1QP
    Private Company Limited By Shares in United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • 32 Portland Terrace, Newcastle Upon Tyne, Tyne And Wear, United Kingdom
    Dissolved Corporate (3 parents)
    Person with significant control
    2017-02-09 ~ dissolved
    CIF 2 - Ownership of shares – More than 50% but less than 75% → OE
Ceased 1
  • 32 Portland Terrace, Newcastle Upon Tyne, United Kingdom
    Active Corporate (6 parents)
    Equity (Company account)
    109,922 GBP2023-12-31
    Person with significant control
    2020-11-27 ~ 2024-03-20
    CIF 1 - Ownership of shares – 75% or more → OE

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