Jonathon Schofield Post Graduate Training Limited in Bath, BA1 9AB

Description

Data updated on: 01-11-2023

This business is located in Bath registered with number: 06827226. This company was set up in the year 2009. The main office of this company is located at Dean Hill Manor Kelston Road. The zip code for this address is BA1 9AB. This enterprise's SIC and NACE codes are 86230: Dental practice activities. Jonathon Schofield Post Graduate Training Ltd filed its account information for the financial year up to 28th February 2022. The company's latest confirmation statement was submitted on 23rd February 2023.

There seems to be a team of two directors controlling this specific company at the current moment, including Behnaz S. and Jonathon S. who have been performing the directors duties since 2009-02-23.

Executives with significant control over the firm are: Jonathon S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Behnaz S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	210 046	259 402	300 657	456 893	537 222	729 664

Balance Sheet
Cash Bank In Hand	126 506	36 953	20 458	235 462	277 899	342 489
Cash Bank On Hand						342 489	468 678	439 461	519 428	284 209	284 682	400 781
Current Assets	292 157	297 068	313 189	299 006	289 868	499 950	694 966	814 787	984 698	1 203 753	1 162 904	1 218 022
Debtors	165 651	260 115	292 731	63 544	11 969	157 461	226 288	375 326	465 270	919 544	878 222	817 241
Other Debtors							153 958	314 383	401 274	824 831	811 387	817 241
Property Plant Equipment						286 872	286 872	286 872	286 872	286 872	286 872	286 872
Tangible Fixed Assets				283 872	286 872	286 872
Net Assets Liabilities Including Pension Asset Liability	210 046	259 402	300 657	456 893

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	210 036	259 392	300 647	456 883	537 212	729 654
Shareholder Funds	210 046	259 402	300 657	456 893	537 222	729 664

Other Financial Data
Advances Credits Directors												1 016 764
Accrued Liabilities Deferred Income							2 000	2 000	1 910	15 035
Average Number Employees During Period							1	1	2	1	1
Corporation Tax Payable							42 954	36 205	41 211	80 902
Creditors						57 158	80 358	47 061	44 307	95 977	46 141	57 738
Creditors Due Within One Year		37 666	12 532	125 985	39 518	57 158
Net Current Assets Liabilities	292 157	259 402	300 657	173 021	250 350	442 792	614 608	767 726	940 391	1 107 776	1 116 763	1 160 284
Number Shares Allotted					10	10
Number Shares Issued Fully Paid							10	10	10	10	10	10
Par Value Share					1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						286 872	286 872	286 872	286 872	286 872	286 872
Share Capital Allotted Called Up Paid				10	10	10
Tangible Fixed Assets Cost Or Valuation				283 872	286 872
Total Assets Less Current Liabilities	292 157	259 402	300 657	456 893	537 222	729 664	901 480	1 054 598	1 227 263	1 394 648	1 403 635	1 447 156
Trade Creditors Trade Payables							28 991	1 745	935
Trade Debtors Trade Receivables							72 330	60 943	63 996	94 713	66 835
Other Creditors										15 075	3 166	3 193
Other Taxation Social Security Payable										80 902	42 975	54 545
Recoverable Value-added Tax										477
Creditors Due After One Year Total Noncurrent Liabilities	82 111	37 666
Fixed Assets				283 872
Tangible Fixed Assets Additions				283 872

Company staff

Behnaz S.

Role: Director

Appointed: 23 February 2009

Latest update: 22 April 2024

Jonathon S.

Role: Director

Appointed: 23 February 2009

Latest update: 22 April 2024

People with significant control

Jonathon S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Behnaz S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	25 November 2014
Annual Accounts 29 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Jonathon Schofield Post Graduate Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Behnaz S.

Jonathon S.

People with significant control

Jonathon S.

Behnaz S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Jonathon Schofield Post Graduate Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Behnaz S.

Jonathon S.

People with significant control

Jonathon S.

Behnaz S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016