A & N Schofield Ltd in Wimbledon, SW19 8SZ

Description

Data updated on: 01-11-2023

08150213 is the registration number of A & N Schofield Ltd. This firm was registered as a Private Limited Company on Thursday 19th July 2012. This firm has been operating on the British market for twelve years. The firm can be reached at 50 South Park Road in Wimbledon. The headquarters' postal code assigned to this location is SW19 8SZ. The company's declared SIC number is 70229 - Management consultancy activities other than financial management. 2022-07-31 is the last time when the accounts were reported.

Thus far, this firm has only been overseen by an individual director: Antony S. who has been managing it for twelve years. To help the directors in their tasks, this particular firm has been utilizing the skills of Nicola S. as a secretary since March 2016.

Executives with significant control over the firm are: Antony S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nicola 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency

Balance Sheet
Cash Bank In Hand	159 988	253 294	214 879	145 744
Current Assets	160 088	266 666	214 979	146 426
Debtors	100	13 372	100	682
Net Assets Liabilities Including Pension Asset Liability	112 094	224 144	210 746	145 698

Capital & Reserves
Called Up Share Capital	100	100	100	200
Profit Loss Account Reserve	111 994	224 044	210 646	145 498

Other Financial Data
Advances Credits Directors				482
Advances Credits Repaid In Period Directors			196 856
Advances Credits Made In Period Directors			196 856	482
Capital Employed	112 094	224 144	210 746	145 698
Creditors Due Within One Year	47 994	42 522	4 233	728
Net Current Assets Liabilities	112 094	224 144	210 746	145 698
Number Shares Allotted	100	100	100	99
Number Shares Allotted Increase Decrease During Period	100			100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	99
Value Shares Allotted Increase Decrease During Period	100			100

Company staff

Nicola S.

Role: Secretary

Appointed: 16 March 2016

Latest update: 5 February 2024

Antony S.

Role: Director

Appointed: 19 July 2012

Latest update: 5 February 2024

People with significant control

Antony 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

Nicola 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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	24 March 2014
Annual Accounts 5 March 2015
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	5 March 2015
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	2 February 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2014-07-31

A & N Schofield Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola S.

Antony S.

People with significant control

Antony S.

Nicola S.

Accounts Documents

Company filings

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