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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Leatham, Daniel
Born in September 1975Individual (3 offsprings)Officer2022-02-24 ~ nowOF - Director → CIF 0Mr Daniel Leatham
Born in September 1975Individual (3 offsprings)Person with significant control2022-02-24 ~ 2025-03-28PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Wheeler, Nicholas Robert
Chartered Tax Advisor born in February 1985Individual (6 offsprings)Officer2022-02-24 ~ 2022-07-08OF - Director → CIF 0 - 3
Schofield, Peter John
Born in December 1946Individual (12 offsprings)Officer2022-02-24 ~ nowOF - Director → CIF 0 - 4
Hensby, Gareth Brian William
Born in December 1984Individual (1 offspring)Officer2025-03-28 ~ nowOF - Director → CIF 0 - 5
Legg, Ian Martin
Born in February 1980Individual (2 offsprings)Officer2022-02-24 ~ nowOF - Director → CIF 0Mr Ian Martin Legg
Born in February 1980Individual (2 offsprings)Person with significant control2022-02-24 ~ 2025-03-28PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 6
Woodings, Matthew Charles William
Born in November 1979Individual (3 offsprings)Officer2025-03-28 ~ nowOF - Director → CIF 0
Company in focus
SCHOFIELDS ACCOUNTANTS LIMITED
Company number: 13936979
Registered name
SCHOFIELDS ACCOUNTANTS LIMITED - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
74,044 GBP2025-07-31
79,606 GBP2024-07-31
Debtors
613,549 GBP2025-07-31
534,457 GBP2024-07-31
Cash at bank and in hand
81,466 GBP2025-07-31
104,044 GBP2024-07-31
Current Assets
695,015 GBP2025-07-31
638,501 GBP2024-07-31
Net Current Assets/Liabilities
385,459 GBP2025-07-31
336,674 GBP2024-07-31
Total Assets Less Current Liabilities
459,503 GBP2025-07-31
416,280 GBP2024-07-31
Net Assets/Liabilities
400,202 GBP2025-07-31
344,178 GBP2024-07-31
Equity
Called up share capital
1,000 GBP2025-07-31
1,000 GBP2024-07-31
Retained earnings (accumulated losses)
399,202 GBP2025-07-31
343,178 GBP2024-07-31
Equity
400,202 GBP2025-07-31
344,178 GBP2024-07-31
Average Number of Employees
192024-08-01 ~ 2025-07-31
162023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Other
84,363 GBP2025-07-31
81,362 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,319 GBP2025-07-31
1,756 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,563 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Other
74,044 GBP2025-07-31
79,606 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
343,736 GBP2025-07-31
305,198 GBP2024-07-31
Other Debtors
Amounts falling due within one year
269,813 GBP2025-07-31
229,259 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
613,549 GBP2025-07-31
Current, Amounts falling due within one year
534,457 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
10,714 GBP2025-07-31
9,703 GBP2024-07-31
Trade Creditors/Trade Payables
Current
45,691 GBP2025-07-31
38,324 GBP2024-07-31
Other Taxation & Social Security Payable
Current
249,078 GBP2025-07-31
213,037 GBP2024-07-31
Other Creditors
Current
4,073 GBP2025-07-31
40,763 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
301,827 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
4,528 GBP2025-07-31
15,107 GBP2024-07-31
Other Creditors
Non-current
54,014 GBP2025-07-31
56,855 GBP2024-07-31
Bank Borrowings
15,242 GBP2025-07-31
24,810 GBP2024-07-31
Total Borrowings
Current
10,714 GBP2025-07-31
9,703 GBP2024-07-31
Non-current
4,528 GBP2025-07-31
15,107 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2025-07-31
400 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
400 shares2025-07-31
400 shares2024-07-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-07-31
100 shares2024-07-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2025-07-31
100 shares2024-07-31
Equity
Called up share capital
1,000 GBP2025-07-31
1,000 GBP2024-07-31
- Registered number 13936979
SCHOFIELDS ACCOUNTANTS LIMITED
InfoUnit 1, St Stephens Court, 15 - 17 St Stephens Road, Bournemouth, Dorset BH2 6LAPRIVATE LIMITED COMPANY incorporated on 2022-02-24 (4 years). The company status is Active.The last date of confirmation statement was made at 2025-02-23CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.