C & R Schofield Limited in Wrightington, WN6 9RE

Description

Data updated on: 01-11-2023

2015 marks the start of C & R Schofield Limited, a company located at Lee Cottage Stocks Farm, Mossy Lea Road in Wrightington. This means it's been 9 years C & R Schofield has prospered in the United Kingdom, as the company was registered on Thu, 12th Feb 2015. The reg. no. is 09436666 and the company post code is WN6 9RE. This enterprise's Standard Industrial Classification Code is 41202 meaning Construction of domestic buildings. 2022-02-28 is the last time the company accounts were filed.

Taking into consideration this specific enterprise's number of employees, it became imperative to choose other directors: Colin S. and Richard S. who have been participating in joint efforts for 9 years to promote the success of this specific business.

Executives who control the firm include: Colin S. owns 1/2 or less of company shares. Richard S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	677

Balance Sheet
Cash Bank On Hand		14 198	4 251	1 447	2 947	1 560	13 923	8 933	754
Current Assets	21 580	21 580	18 312	15 768	15 467	11 580	20 274	12 433	4 912
Debtors	1 812	1 812	8 491	2 251	5 351	2 851	2 851		658
Net Assets Liabilities		677	805	223	-4 224	-8 379	-32 988	-37 988	-42 476
Other Debtors		546							658
Property Plant Equipment		11 952	13 780	11 024	8 820	7 056	7 056	5 998	7 260
Total Inventories		5 570	5 570	12 070	7 169	7 169	3 500	3 500	3 500
Cash Bank In Hand	14 198
Net Assets Liabilities Including Pension Asset Liability	677
Stocks Inventory	5 570
Tangible Fixed Assets	11 952

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	577
Shareholder Funds	677

Other Financial Data
Version Production Software						2 020		2 022	2 023
Accrued Liabilities		600	600	600	600	600	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment		2 648	5 493	8 249	10 453	12 217	12 217	13 275	14 556
Additions Other Than Through Business Combinations Property Plant Equipment			4 673						2 543
Average Number Employees During Period		2	2	2	2	2	2	2	1
Bank Borrowings							35 000	33 537	27 104
Creditors		32 855	31 287	26 569	28 511	27 015	25 318	22 882	27 544
Increase From Depreciation Charge For Year Property Plant Equipment			2 845	2 756	2 204	1 764		1 058	1 281
Loans From Directors		13 914	12 383	5 671	17 681	16 683	16 578	684	14 615
Net Current Assets Liabilities	-11 275	-11 275	-12 975	-10 801	-13 044	-15 435	-5 044	-10 449	-22 632
Other Creditors			1 370	663	1 699	2 254
Property Plant Equipment Gross Cost		14 600	19 273	19 273	19 273	19 273	19 273	19 273	21 816
Taxation Social Security Payable		6 373	6 103	5 418	2 001	2 001	2 001
Total Assets Less Current Liabilities	677					-8 379	2 012	-4 451	-15 372
Trade Creditors Trade Payables		11 968	10 831	14 217	6 530	5 477	4 195	17 953	7 929
Trade Debtors Trade Receivables		1 266	8 491	2 251	5 351	2 851	2 851
Value-added Tax Payable						2 254	1 944	3 645	4 400
Work In Progress		5 570	5 570	12 070	7 169
Creditors Due Within One Year	32 855
Fixed Assets	11 952
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	14 600
Tangible Fixed Assets Cost Or Valuation	14 600
Tangible Fixed Assets Depreciation	2 648
Tangible Fixed Assets Depreciation Charged In Period	2 648

Company staff

Colin S.

Role: Director

Appointed: 12 February 2015

Latest update: 24 March 2024

Richard S.

Role: Director

Appointed: 12 February 2015

Latest update: 24 March 2024

People with significant control

Colin S.

Notified on 12 February 2017

Nature of control:

1/2 or less of shares

Richard S.

Notified on 12 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-02-12
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

C & R Schofield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

Richard S.

People with significant control

Colin S.

Richard S.

Accounts Documents

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