Donald Schofield (Pontefract) Limited
Activities of insurance agents and brokers · Ossett
ActiveUnited KingdomIncorporated 2016Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£225,323
Cash
£139,716
Turnover
—
Profit / loss
—
Current assets
£283,624
Creditors < 1 year
—
Equity
£225,323
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-308 months · Company | 2024-08-3112 months · Company | 2023-08-3112 months | 2022-08-3112 months | 2021-08-3112 months | 2020-08-3112 months | 2019-08-3112 months | 2018-08-3112 months | 2017-08-3113 months |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £225,323 | £99,160 | £188,376 | £146,111 | £110,776 | £95,031 | £73,770 | £66,189 | £31,336 |
| Equity | £225,323 | £99,160 | £188,376 | £146,111 | £110,776 | £95,031 | £73,770 | £66,189 | £31,336 |
| Assets | |||||||||
| Fixed assets | — | — | — | £2,642 | £3,445 | £33,731 | £63,672 | £91,434 | £119,550 |
| Intangible assets | — | — | — | £0 | £0 | £29,232 | £58,465 | £87,698 | £116,930 |
| Property, plant & equipment | £137 | £1,557 | £2,027 | £2,642 | £3,445 | £4,499 | £5,207 | £3,736 | £2,620 |
| Current assets | £283,624 | £138,026 | £304,451 | £239,491 | £208,695 | £151,189 | — | £75,070 | £39,678 |
| Cash at bank | £139,716 | £138,026 | £296,374 | £239,491 | £207,153 | £151,189 | £107,507 | £73,711 | £33,263 |
| Debtors | £143,908 | £0 | £8,077 | £0 | £1,542 | £0 | — | £1,359 | £6,415 |
| Liabilities | |||||||||
| Provisions | £0 | £154 | £212 | £291 | £397 | £540 | £606 | £0 | — |
| Net current assets | £225,186 | £97,757 | £186,561 | £143,760 | £107,728 | £61,840 | £10,704 | £27,518 | −£1,055 |
| Assets less current liabilities | £225,323 | £99,314 | £188,588 | £146,402 | £111,173 | £95,571 | £74,376 | £118,952 | £118,495 |
| People & pay | |||||||||
| Average employees | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2024-10-01
—
Outstanding