Dennis Schofield Ltd in Bracknell, RG12 1RL

Description

Data updated on: 13-07-2023

This particular firm was based in Bracknell registered with number: 07584967. This company was registered in 2011. The headquarters of the company was located at Unit 44 Longshot Lane. The area code for this address is RG12 1RL. The company was dissolved in 2023, meaning it had been in business for 12 years. Its name change from Formations No 54 to Dennis Schofield Ltd came on 2011-05-03.

Mark S. and Helen S. were the company's directors and were managing the company from 2011 to 2023.

Executives who had significant control over the firm were: Mark S. owned 1/2 or less of company shares and had 3/4 to full of voting rights. Helen S. owned 1/2 or less of company shares.

Previous company's names
Dennis Schofield Ltd 2011-05-03
Formations No 54 Ltd 2011-03-30

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 376	1 707	8 109	28 327	27 247

Balance Sheet
Cash Bank In Hand	2	2	2	7	152
Cash Bank On Hand					152	92	32
Current Assets	55 941	55 526	101 233	105 440	90 958
Debtors	55 939	55 524	101 231	105 433	90 806

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	34 374	1 705	8 107	28 325	27 245
Shareholder Funds	34 376	1 707	8 109	28 327	27 247

Other Financial Data
Average Number Employees During Period						2	2
Creditors					63 711	82 129	82 446
Creditors Due Within One Year	21 565	53 819	93 124	77 113	63 711
Investments Fixed Assets					90 806	120 954	137 364
Net Current Assets Liabilities	34 376	1 707	8 109	28 327	-63 559	-82 037	-82 414
Number Shares Allotted	2	1	1	1	1
Number Shares Issued Fully Paid						1	1
Other Creditors					63 711	79 211	78 685
Other Taxation Social Security Payable						2 918	3 761
Par Value Share	1	1	1	1	1	1	1
Profit Loss						11 670	16 033
Share Capital Allotted Called Up Paid	2	1	1	1	1
Total Assets Less Current Liabilities	34 376	1 707	8 109	28 327	27 247	38 917	54 950
Dividends Paid

Company staff

Mark S.

Role: Director

Appointed: 30 March 2011

Latest update: 10 July 2023

Helen S.

Role: Director

Appointed: 30 March 2011

Latest update: 10 July 2023

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Helen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	13 April 2023
Confirmation statement last made up date	30 March 2022

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 August 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 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 16 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	16 November 2012
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Dennis Schofield Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Helen S.

Ian S.

People with significant control

Mark S.

Helen S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

Accountant/Auditor, 2016

Name:

Address:

Post code:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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