A.f. Schofield Roofing & Building Limited in London, SW19 2RD

Description

Data updated on: 01-01-2021

Registered with number 04121288 twenty one years ago, A.f. Schofield Roofing & Building Limited is categorised as a Private Limited Company. The actual mailing address is Thomas Harris 1929 Shop Merton Abbey Mills, 18 Watermill Way London. This enterprise's Standard Industrial Classification Code is 43910 and has the NACE code: Roofing activities. A.f. Schofield Roofing & Building Ltd filed its account information for the period up to 2020-03-31. The latest confirmation statement was released on 2020-09-30.

At the moment, the directors appointed by this particular firm include: Alan S. chosen to lead the company in 2000 and Timothy S. chosen to lead the company in 2000 in December.

Alan S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	73 951	82 830	77 125

Balance Sheet
Current Assets	108 285	115 116	108 233	110 603	108 269	110 077	84 246
Net Assets Liabilities			77 126	79 807	73 374	78 129	66 654
Cash Bank In Hand	91 455	85 543	83 557
Debtors	16 830	29 573	24 676
Net Assets Liabilities Including Pension Asset Liability	73 951	82 830	77 125
Tangible Fixed Assets	13 195	14 621	11 483

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	73 851	82 730	77 025
Shareholder Funds	73 951	82 830	77 125

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 855	-1 860	-1 865	-1 870	-1 875
Average Number Employees During Period				2	2	2	2
Creditors			4 261	1 591	40 474	44 488	26 837
Depreciation Amortisation Expense			3 829	2 871
Fixed Assets	13 195	14 621	11 483	8 613	7 443	14 410	11 120
Net Current Assets Liabilities	70 358	75 141	69 903	74 645	67 795	65 589	57 409
Profit Loss			78 294	80 681
Profit Loss On Ordinary Activities Before Tax			98 724	101 686
Raw Materials Consumables Used			20 181	14 290
Staff Costs Employee Benefits Expense			16 000	16 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities			20 430	21 005
Total Assets Less Current Liabilities	83 553	89 762	81 386	83 258	75 238	79 999	68 529
Turnover Revenue			162 157	158 335
Creditors Due After One Year	9 602	6 932	4 261
Creditors Due Within One Year	37 927	39 975	38 330
Number Shares Allotted	100	100	100
Par Value Share		1	1
Value Shares Allotted	100	100	100