C Schofield Limited in Lancashire, FY2 9LU

Description

Data updated on: 01-11-2023

C Schofield is a company with it's headquarters at FY2 9LU Lancashire at 19 Bryning Avenue. This enterprise was set up in 2002 and is registered under the identification number 04455143. This enterprise has been actively competing on the British market for 22 years now and the last known state is active. This company's registered with SIC code 90020 and their NACE code stands for Support activities to performing arts. Thursday 30th June 2022 is the last time the accounts were filed.

There is a single managing director at the current moment overseeing the company, namely Carl S. who has been doing the director's assignments for 22 years. Moreover, the managing director's responsibilities are constantly aided with by a secretary - Anne T., who was officially appointed by this company in 2002.

Carl 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	339	392	486	15	34	19

Balance Sheet
Debtors	10 053	5 449	6 482	6 571	5 216	7 192	8 695	5 707	5 977	7 700		11 333	9 189
Net Assets Liabilities						19	202	13	335	319	-4 077	99
Net Assets Liabilities Including Pension Asset Liability	339	392	486	15	34	19
Property Plant Equipment						1 960	1 811	1 539	1 309	1 112
Tangible Fixed Assets	1 089	1 197	1 017	1 543	1 791	1 960
Current Assets	10 053	5 449
Intangible Fixed Assets	700	0

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	338	391	485	14	33	18
Shareholder Funds	339	392	486	15	34	19

Other Financial Data
Amount Specific Advance Or Credit Directors					5 216	7 192	8 695	5 707	5 977	7 700
Amount Specific Advance Or Credit Made In Period Directors						32 426	44 087	28 837	48 139	1 723
Amount Specific Advance Or Credit Repaid In Period Directors						30 450	42 584	31 825	47 869
Accrued Liabilities						1 166	1 399	1 399	1 399	1 399	1 399	1 399	1 398
Accumulated Amortisation Impairment Intangible Assets						7 000	7 000	7 000	7 000	7 000	7 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment						4 338	4 637	4 909	5 139	5 336
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						7 575	8 561	5 542	5 303	6 845		9 835	7 427
Creditors						8 741	9 960	6 941	6 702	8 244	3 828	11 234	8 825
Creditors Due Within One Year		6 015	6 810	7 840	6 615	8 741
Fixed Assets	1 789	1 197	1 017	1 543	1 791	1 960	1 811	1 539	1 309	1 112
Increase From Depreciation Charge For Year Property Plant Equipment							299	272	230	197
Intangible Assets Gross Cost						7 000	7 000	7 000	7 000	7 000	7 000	7 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 300	7 000	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 000	7 000
Net Current Assets Liabilities	-1 232	-566	-328	-1 269	-1 399	-1 549	-1 265	-1 234	-725	-544	-3 828	99	364
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						6 298	6 448	6 448	6 448	6 448
Provisions For Liabilities Balance Sheet Subtotal						392	344	292	249	249	249
Provisions For Liabilities Charges	218	239	203	259	358	392
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		319			564	515
Tangible Fixed Assets Cost Or Valuation	4 101	4 420	4 420	5 219	5 783	6 298
Tangible Fixed Assets Depreciation	3 012	3 223	3 403	3 676	3 992	4 338
Tangible Fixed Assets Depreciation Charged In Period					316	346
Total Additions Including From Business Combinations Property Plant Equipment							150
Total Assets Less Current Liabilities	557	631	689	274	392	411	546	305	584	568	-3 828	99	364
Advances Credits Directors	10 053	5 449	3 969	6 571	5 216	7 192
Advances Credits Made In Period Directors		62 676	45 773	54 275	20 145
Advances Credits Repaid In Period Directors		67 280	47 253	51 673	21 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 336
Disposals Property Plant Equipment											6 448
Creditors Due Within One Year Total Current Liabilities	11 285	6 015
Intangible Fixed Assets Amortisation Charged In Period		700
Tangible Fixed Assets Depreciation Charge For Period		211

Company staff

Anne T.

Role: Secretary

Appointed: 06 June 2002

Latest update: 8 March 2024

Carl S.

Role: Director

Appointed: 06 June 2002

Latest update: 8 March 2024

People with significant control

Carl S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts 21st September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21st September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 15th October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	15th October 2013
Annual Accounts 2nd October 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	2nd October 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 2nd September 2015
Date Approval Accounts	2nd September 2015

C Schofield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne T.

Carl S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Carl S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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C Schofield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne T.

Carl S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Carl S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014