{ "company_number": "05164169", "name": "Schools Plus Limited", "url": "/company/05164169", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-06-28", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 157660, "url": "/address/157660", "line1": "843 FINCHLEY ROAD", "line2": "LONDON", "post_town": "", "county": "", "country": "", "postcode": "NW11 8NA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05164169", "previous_names": [ { "name": "Enterprise Partners Limited", "ceased_on": "2006-12-19" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "FULL", "filings": [ { "url": "/company/05164169/accounts/2025-08-31", "pdf_url": "/company/05164169/accounts/2025-08-31.pdf", "made_up_date": "2025-08-31", "period_start": "2024-09-01", "period_end": "2025-08-31", "entity_name": "Schools Plus Limited", "dormant": false, "average_employees": "4.75", "tangible_fixed_assets": "20592.00", "debtors": "713273.00", "cash_bank_in_hand": "331802.00", "current_assets": "1045075.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-441660.00", "total_assets_less_current_liabilities": "-421068.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "11641186.00", "raw_materials_consumables": null, "staff_costs": "4899403.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "17577.00", "tax_on_profit": "0.00", "profit_loss_for_period": "17577.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/05164169/accounts/2024-08-31", "pdf_url": "/company/05164169/accounts/2024-08-31.pdf", "made_up_date": "2024-08-31", "period_start": "2024-01-01", "period_end": "2024-08-31", "entity_name": "Schools Plus Limited", "dormant": false, "average_employees": "4.67", "tangible_fixed_assets": "60536.00", "debtors": "846315.00", "cash_bank_in_hand": "404746.00", "current_assets": "1251061.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-499181.00", "total_assets_less_current_liabilities": "-438645.00", "net_assets_liabilities": "-438645.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "7618767.00", "raw_materials_consumables": null, "staff_costs": "3153031.00", "depreciation_written_off": "12243.00", "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "48656.00", "tax_on_profit": "0.00", "profit_loss_for_period": "48656.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/05164169/accounts/2023-12-31", "pdf_url": "/company/05164169/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Schools Plus Limited", "dormant": false, "average_employees": "356.00", "tangible_fixed_assets": "64306.00", "debtors": "883306.00", "cash_bank_in_hand": "448022.00", "current_assets": "1331328.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-522038.00", "total_assets_less_current_liabilities": "-457732.00", "net_assets_liabilities": "-487301.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/05164169/accounts/2022-12-31", "pdf_url": "/company/05164169/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Schools Plus Limited", "dormant": false, "average_employees": "285.00", "tangible_fixed_assets": "69100.00", "debtors": "366609.00", "cash_bank_in_hand": "686572.00", "current_assets": "1053181.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-602068.00", "total_assets_less_current_liabilities": "-532968.00", "net_assets_liabilities": "-554544.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/05164169/accounts/2021-12-31", "pdf_url": "/company/05164169/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Schools Plus Limited", "dormant": false, "average_employees": "241.00", "tangible_fixed_assets": "32599.00", "debtors": "58731.00", "cash_bank_in_hand": "1405315.00", "current_assets": "1464046.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-444585.00", "total_assets_less_current_liabilities": "-411986.00", "net_assets_liabilities": "-586274.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2022.zip" }, { "url": "/company/05164169/accounts/2020-12-31", "pdf_url": "/company/05164169/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Schools Plus Limited", "dormant": false, "average_employees": "245.00", "tangible_fixed_assets": "24593.00", "debtors": "170226.00", "cash_bank_in_hand": "850901.00", "current_assets": "1021127.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-192342.00", "total_assets_less_current_liabilities": "-167749.00", "net_assets_liabilities": "-360817.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/05164169/accounts/2019-12-31", "pdf_url": "/company/05164169/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Schools Plus Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "22174.00", "debtors": "77420.00", "cash_bank_in_hand": "1306116.00", "current_assets": "1383536.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3909.00", "total_assets_less_current_liabilities": "26083.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2020.zip" }, { "url": "/company/05164169/accounts/2018-12-31", "pdf_url": "/company/05164169/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Schools Plus Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16580.00", "debtors": "59652.00", "cash_bank_in_hand": "1670308.00", "current_assets": "1729960.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-180158.00", "total_assets_less_current_liabilities": "-163578.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "106.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2019.zip" }, { "url": "/company/05164169/accounts/2017-12-31", "pdf_url": "/company/05164169/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Schools Plus Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11559.00", "debtors": "4366.00", "cash_bank_in_hand": "1125735.00", "current_assets": "1130101.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-315102.00", "total_assets_less_current_liabilities": "-303543.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "106.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2018.zip" }, { "url": "/company/05164169/accounts/2016-12-31", "pdf_url": "/company/05164169/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Schools Plus Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5982.00", "debtors": "87484.00", "cash_bank_in_hand": "756681.00", "current_assets": "844165.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-245231.00", "total_assets_less_current_liabilities": "-239249.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "60.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/05164169/accounts/2015-12-31", "pdf_url": "/company/05164169/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Schools Plus Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7773.00", "debtors": "134527.00", "cash_bank_in_hand": "755376.00", "current_assets": "889903.00", "creditors_due_within_one_year": "804012.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "85891.00", "total_assets_less_current_liabilities": "93664.00", "net_assets_liabilities": null, "called_up_share_capital": "45.00", "profit_loss_account_reserve": "93484.00", "shareholder_funds": "93664.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/05164169/accounts/2014-12-31", "pdf_url": "/company/05164169/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Schools Plus Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7246.00", "debtors": "130053.00", "cash_bank_in_hand": "480722.00", "current_assets": "610775.00", "creditors_due_within_one_year": "566916.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "43859.00", "total_assets_less_current_liabilities": "51105.00", "net_assets_liabilities": null, "called_up_share_capital": "45.00", "profit_loss_account_reserve": "50925.00", "shareholder_funds": "51105.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/05164169/accounts/2013-12-31", "pdf_url": "/company/05164169/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Schools Plus Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1374.00", "debtors": "178840.00", "cash_bank_in_hand": "126721.00", "current_assets": "305561.00", "creditors_due_within_one_year": "334222.00", "creditors_due_after_one_year": "27071.00", "net_current_assets_liabilities": "-28661.00", "total_assets_less_current_liabilities": "-27287.00", "net_assets_liabilities": null, "called_up_share_capital": "30.00", "profit_loss_account_reserve": "-54388.00", "shareholder_funds": "-54358.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/05164169/accounts/2012-12-31", "pdf_url": "/company/05164169/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Schools Plus Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "275.00", "debtors": "89895.00", "cash_bank_in_hand": "194019.00", "current_assets": "283914.00", "creditors_due_within_one_year": "334908.00", "creditors_due_after_one_year": "76139.00", "net_current_assets_liabilities": "50994.00", "total_assets_less_current_liabilities": "50719.00", "net_assets_liabilities": null, "called_up_share_capital": "30.00", "profit_loss_account_reserve": "-126888.00", "shareholder_funds": "-126858.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2013.zip" }, { "url": "/company/05164169/accounts/2011-12-31", "pdf_url": "/company/05164169/accounts/2011-12-31.pdf", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "Schools Plus Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "377.00", "debtors": "91080.00", "cash_bank_in_hand": "83091.00", "current_assets": "174171.00", "creditors_due_within_one_year": "236239.00", "creditors_due_after_one_year": "82139.00", "net_current_assets_liabilities": "62068.00", "total_assets_less_current_liabilities": "61691.00", "net_assets_liabilities": null, "called_up_share_capital": "30.00", "profit_loss_account_reserve": "-143860.00", "shareholder_funds": "-143830.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-12-31", "filing_date": "2011-10-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05164169/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05164169/filing-history/MzA0NDgwMjEzOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-09-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05164169/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05164169/filing-history/MzAyNDMwMTEzMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-09-03", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/05164169/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05164169/filing-history/MjA0MDU4MzY4OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-09-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05164169/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05164169/filing-history/MjAxMjQwOTU0N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-06-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05164169/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05164169/filing-history/MTgxMDAwNTcyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-06-30", "filing_date": "2006-05-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05164169/accounts/2005-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05164169/filing-history/MTYwNjg4MjQ4YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05164169/filing-history" }, "confirmation_statement": { "next_due": "2027-07-12", "last_made_up": "2026-06-28" }, "officers": [], "psc": [ { "name": "Mr James Christopher Woods", "kind": "individual-person-with-significant-control", "person_url": "/person/2112060", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-20T03:23:56.377763+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }