Ian Schofield Limited in Oldham, OL2 8QA

Description

Data updated on: 01-11-2023

Ian Schofield has been in this business for at least fifteen years. Started under company registration number 06782785, this company is listed as a Private Limited Company. You may visit the office of the company during office hours at the following address: 26 Millbrook Close Shaw, OL2 8QA Oldham. The firm's principal business activity number is 73110 and their NACE code stands for Advertising agencies. Wednesday 30th November 2022 is the last time when the accounts were reported.

Considering this specific enterprise's growth, it became unavoidable to acquire additional executives: Clare S. and Ian S. who have been working as a team since 2016 to exercise independent judgement of the following company.

Executives who control the firm include: Ian S. owns over 1/2 to 3/4 of company shares . Clare S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 171	77 845	75 500	74 105	81 566	77 574

Balance Sheet
Cash Bank In Hand	55 366	91 428	84 779	74 992	73 716	102 330
Cash Bank On Hand						102 330	50 824	48 371	66 068	76 000	74 094	52 071
Current Assets	63 584	97 208	96 255	87 566	100 852	116 334	55 809	60 758	77 932	78 988	75 084	53 884
Debtors	8 218	5 780	11 476	12 574	27 136	14 004	4 985	12 387	11 864	2 988	990	1 813
Net Assets Liabilities						77 574	48 202	53 300	67 614	70 226
Net Assets Liabilities Including Pension Asset Liability		77 845	75 500	74 105	81 566	77 574
Other Debtors									431			1 813
Property Plant Equipment						1 299	3 112	2 019	1 005	157	43
Tangible Fixed Assets	687	3 222	3 478	2 168	1 679	1 299

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	46 071	77 745	75 400	74 005	81 466	77 474
Shareholder Funds	46 171	77 845	75 500	74 105	81 566	77 574

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 216	8 309	9 402	10 416	11 264	11 378
Average Number Employees During Period							2	2	2	2	2	2
Creditors						39 876	10 187	9 142	11 172	8 919	6 352	4 926
Creditors Due Within One Year	18 100	22 585	23 677	15 309	20 723	39 876
Deferred Tax Liability						-59
Difference Between Accumulated Depreciation Amortisation Capital Allowances						183
Increase From Depreciation Charge For Year Property Plant Equipment							1 093	1 093	1 014	848	114
Net Current Assets Liabilities	45 484	74 623	72 578	72 257	80 129	76 458	45 622	51 616	66 760	70 069	68 732	48 958
Number Shares Allotted		100	100	100	100	100
Other Creditors						26 213	3 208	1 882	2 999	3 871	4 748	4 926
Other Creditors Due Within One Year						26 213
Other Taxation Social Security Payable						13 663	6 979	7 260	8 173	5 048	1 604
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						8 515	11 421	11 421	11 421	11 421	11 421
Provisions For Liabilities Balance Sheet Subtotal						183	532	335	151
Provisions For Liabilities Charges			556	320	242	183
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 980	1 596		939
Tangible Fixed Assets Cost Or Valuation	2 000	5 980	7 576	7 576	8 515
Tangible Fixed Assets Depreciation	1 313	2 758	4 098	5 408	6 836	7 216
Tangible Fixed Assets Depreciation Charged In Period		1 445	1 340	1 310	1 428	380
Taxation Social Security Due Within One Year						13 663
Total Additions Including From Business Combinations Property Plant Equipment							2 906
Total Assets Less Current Liabilities	46 171	77 845	76 056	74 425	81 808	77 757	48 734	53 635	67 765	70 226	68 775	48 958
Trade Debtors Trade Receivables						14 004	4 985	12 387	11 433	2 988	990
Trade Debtors Within One Year						14 004
Disposals Decrease In Depreciation Impairment Property Plant Equipment												11 378
Disposals Property Plant Equipment												11 421

Company staff

Clare S.

Role: Director

Appointed: 01 March 2016

Latest update: 24 February 2024

Ian S.

Role: Director

Appointed: 05 January 2009

Latest update: 24 February 2024

People with significant control

Ian S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Clare S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 12th June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12th June 2015
Annual Accounts 22nd June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22nd June 2016
Annual Accounts 12th June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 24th April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	24th April 2013
Annual Accounts 9th May 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	9th May 2014

Ian Schofield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare S.

Ian S.

People with significant control

Ian S.

Clare S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

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