C J Schofield Electrical Limited in Chesterfield, S40 4SN

Description

Data updated on: 01-11-2023

C J Schofield Electrical is a company registered at S40 4SN Chesterfield at Laxey House. This company was set up in 2014 and is established under the identification number 09091474. This company has been on the British market for 10 years now and company official state is active. This enterprise's classified under the NACE and SIC code 43210, that means Electrical installation. C J Schofield Electrical Ltd released its latest accounts for the period that ended on March 31, 2022. The firm's latest annual confirmation statement was released on June 18, 2023.

There's one managing director at the moment managing the following firm, specifically Christopher S. who's been executing the director's obligations for 10 years. To find professional help with legal documentation, this particular firm has been utilizing the skills of Sarah S. as a secretary since 2014.

Christopher S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	915	14 665

Balance Sheet
Cash Bank On Hand								23 438	8 991
Current Assets	12 430	14 355	12 182	17 005	15 236	27 806	29 732	24 583	10 095
Debtors	1 630	380						1 145	1 104
Net Assets Liabilities		14 665	12 959	17 414	15 988	28 731	32 910	24 232
Property Plant Equipment								2 725	2 684
Cash Bank In Hand	12 430	13 975
Net Assets Liabilities Including Pension Asset Liability	915	14 665
Tangible Fixed Assets	969	1 414

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	10 905	14 655
Shareholder Funds	915	14 665

Other Financial Data
Accrued Liabilities Deferred Income									1 440
Accumulated Depreciation Impairment Property Plant Equipment								3 085	3 720
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable								3 076	431
Creditors								3 076	6 165
Depreciation Amortisation Impairment Expense			283	355	481	550	585	637
Fixed Assets	969	1 414	1 777	2 409	2 752	2 925	3 178	2 725
Increase From Depreciation Charge For Year Property Plant Equipment									635
Net Current Assets Liabilities	12 430	14 355	12 182	17 005	15 236	27 806	29 732	21 507	3 930
Other Creditors									4 294
Other Operating Expenses Format2			4 262	4 627	4 862	4 408	3 005	4 550
Profit Loss			13 705	16 056	10 428	12 170	25 769	15 169
Property Plant Equipment Gross Cost								5 810	6 404
Provisions For Liabilities Balance Sheet Subtotal		1 104	1 000	2 000	2 000	2 000
Raw Materials Consumables Used			16 655	15 239	17 293	8 530	10 582	15 591
Staff Costs Employee Benefits Expense			7 956	7 956	7 956	8 632	3 620	7 498
Tax Tax Credit On Profit Or Loss On Ordinary Activities			3 426	4 013	2 607	3 042	4 990	3 076
Total Additions Including From Business Combinations Property Plant Equipment									594
Total Assets Less Current Liabilities	15 031	15 769	13 959	19 414	17 988	30 731	32 910	24 232	6 614
Trade Debtors Trade Receivables								1 145	1 104
Turnover Revenue			46 287	48 246	43 627	37 332	44 053	44 467
Creditors Due After One Year	2 484
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		194
Number Shares Allotted	10
Other Operating Charges Format2	4 592	4 304
Par Value Share	1
Profit Loss For Period	5 748	14 404
Provisions For Liabilities Charges	4 116	1 104
Raw Materials Consumables	3 852	8 622
Share Capital Allotted Called Up Paid	10
Staff Costs	5 967	7 956
Tangible Fixed Assets Additions	716
Tangible Fixed Assets Cost Or Valuation	969
Tax On Profit Or Loss On Ordinary Activities	2 221	3 490
Turnover Gross Operating Revenue	22 380	38 970

Company staff

Sarah S.

Role: Secretary

Appointed: 18 June 2014

Latest update: 3 January 2024

Christopher S.

Role: Director

Appointed: 18 June 2014

Latest update: 3 January 2024

People with significant control

Christopher S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 14 May 2016
Start Date For Period Covered By Report	2014-06-18
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 May 2016
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

C J Schofield Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

Christopher S.

People with significant control

Christopher S.

Accounts Documents

Company filings

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