C. & S. Schofield Limited in Broughty Ferry Dundee, DD5 1NB

Description

Data updated on: 01-11-2023

This company is known as C. & S. Schofield Limited. The company was originally established nineteen years ago and was registered under SC285780 as the registration number. This head office of this company is located in Broughty Ferry Dundee. You can reach them at Stannergate House, 41 Dundee Road West. It is known as C. & S. Schofield Limited. Moreover this company also was listed as Chiang Mai Thai Restaurant until the name got changed seven years from now. This enterprise's Standard Industrial Classification Code is 56101 : Licensed restaurants. 2023-03-31 is the last time the accounts were reported.

Christopher S. and Supap S. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies for nineteen years.

Executives who have control over the firm are as follows: Christopher S. owns 1/2 or less of company shares. Supap S. owns 1/2 or less of company shares.

Previous company's names
C. & S. Schofield Limited 2017-05-17
Chiang Mai Thai Restaurant Limited 2005-06-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP
Net Worth	17 643	16 870	16 411	15 618	15 380

Balance Sheet
Cash Bank On Hand					6 307	3 305	6 485	3 067	4 544	15 710	16 064	13 378
Current Assets	7 574	11 765	14 601	6 256	6 893	4 105	7 255	3 807	5 438	17 205	17 604	14 158
Debtors	587	586	586	586	586	800	770	740	894	1 495	1 540	780
Net Assets Liabilities				15 618	6 380	56 187	52 771	52 454	52 667	53 267	53 265	53 319
Other Debtors								214	398	715	760
Property Plant Equipment					95 001	150 001	150 001	150 001	150 001	150 001	150 001	150 001
Cash Bank In Hand	6 987	11 179	14 015	5 670	6 307
Intangible Fixed Assets	13 000	12 000	11 000	10 000	9 000
Net Assets Liabilities Including Pension Asset Liability	17 643	16 870	16 411	15 618	15 380
Tangible Fixed Assets	99 897	98 389	96 881	95 373	95 001

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	16 643	15 870	15 411	14 618	14 380
Shareholder Funds	17 643	16 870	16 411	15 618	15 380

Other Financial Data
Total Fixed Assets Cost Or Valuation	130 076	130 076	130 076	130 076	130 076
Total Fixed Assets Depreciation	17 179	19 687	22 195	24 703	26 075
Total Fixed Assets Depreciation Charge In Period		2 508	2 508	2 508	1 372
Accumulated Amortisation Impairment Intangible Assets						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						15 075	15 075	15 075	15 075	15 075	15 075	15 075
Amortisation Rate Used For Intangible Assets						10	10	10	10	10	10	10
Average Number Employees During Period					1	2	2	2	2	2	2	2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					95 000	95 000	95 000	95 000	95 000	95 000	95 000
Comprehensive Income Expense					762	49 807
Creditors				95 425	95 514	94 346	101 724	98 593	100 011	111 178	111 579	108 079
Current Tax For Period					213	-213
Deferred Tax Liabilities						3 573	2 761	2 761	2 761	2 761	2 761
Depreciation Rate Used For Property Plant Equipment						10	10	10	10	10	10	10
Fixed Assets	112 897	110 389	107 881	105 373	104 001
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						51 427
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Investment Property Fair Value Model							150 000
Net Current Assets Liabilities	-95 254	-93 519	-91 470	-89 755	-88 621	-90 241	-94 469	-94 786	-94 573	-93 973	-93 975	-93 921
Net Deferred Tax Liability Asset						3 573	2 761	2 761	2 761	2 761	2 761
Number Shares Issued Fully Paid					500	500	500	500	500	500	500	500
Other Creditors								98 578	100 011	111 178	111 579
Other Taxation Social Security Payable								15
Par Value Share						1	1	1	1	1	1	1
Profit Loss					762	-1 620
Property Plant Equipment Gross Cost					110 076	165 076	165 076	165 076	165 076	165 076	165 076	165 076
Taxation Including Deferred Taxation Balance Sheet Subtotal						3 573	2 761	2 761	2 761	2 761	2 761	2 761
Tax Tax Credit On Profit Or Loss On Ordinary Activities					213	-213
Total Assets Less Current Liabilities	17 643	16 870	16 411	15 618	15 380	59 760	55 532	55 215	55 428	56 028	56 026	56 080
Total Increase Decrease From Revaluations Property Plant Equipment						55 000
Trade Debtors Trade Receivables								526	496	780	780
Director Remuneration					7 373	10 860
Creditors Due Within One Year Total Current Liabilities	102 828	105 284	106 071	96 011	95 514
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	8 000	9 000	10 000	11 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Cost Or Valuation	110 076	110 076	110 076	110 076	110 076
Tangible Fixed Assets Depreciation	10 179	11 687	13 195	14 703	15 075
Tangible Fixed Assets Depreciation Charge For Period		1 508	1 508	1 508	372

Company staff

Christopher S.

Role: Director

Appointed: 03 June 2005

Latest update: 15 March 2024

Christopher S.

Role: Secretary

Appointed: 03 June 2005

Latest update: 15 March 2024

Supap S.

Role: Director

Appointed: 03 June 2005

Latest update: 15 March 2024

People with significant control

Christopher S.

Notified on 3 June 2017

Nature of control:

1/2 or less of shares

Supap S.

Notified on 17 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

C. & S. Schofield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Christopher S.

Supap S.

People with significant control

Christopher S.

Supap S.

Accounts Documents

Company filings

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