P.a. Schofield Limited in West Yorkshire, WF2 8SP

Description

Data updated on: 01-11-2023

P.a. Schofield Limited can be found at West Yorkshire at 6 & 8 Lawefield Lane. You can search for the company by referencing its postal code - WF2 8SP. The company has been in business on the English market for twenty eight years. This firm is registered under the number 03229400 and its last known status is active. This enterprise's Standard Industrial Classification Code is 43341 - Painting. The business most recent annual accounts cover the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-07-25.

Currently, the following company is supervised by a single managing director: Paul S., who was appointed on 1996-07-25. Moreover, the director's responsibilities are often aided with by a secretary - Claire S., who was selected by the company twenty eight years ago.

Executives with significant control over the firm are: Claire S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	204 304	228 974

Balance Sheet
Cash Bank On Hand				179 584	271 251	315 136	271 129	238 706
Current Assets	304 498	302 920	263 064	425 301	428 127	432 848	418 980	380 730
Debtors				241 717	143 734	87 565	139 958	138 774
Net Assets Liabilities		228 974	209 866	313 826	348 746	364 243	387 085	371 829
Total Inventories				4 000	13 142	30 147	7 893	3 250
Property Plant Equipment				50 255	39 059	30 525	24 357
Net Assets Liabilities Including Pension Asset Liability	204 304	228 974

Capital & Reserves
Shareholder Funds	204 304	228 974

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				31 454	42 650	51 184	57 886	56 850
Average Number Employees During Period				4	4	4	4	4
Creditors		97 799	72 538	122 019	21 111	10 978	844	35 965
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 075
Disposals Property Plant Equipment								16 201
Fixed Assets	36 708	29 705	23 841	50 405	39 209	30 675	24 507	33 378
Increase From Depreciation Charge For Year Property Plant Equipment					11 196	8 534	6 702	722
Intangible Assets				150	150	150	150	150
Intangible Assets Gross Cost				150	150	150	150
Net Current Assets Liabilities	178 537	205 121	190 526	303 282	338 069	350 346	368 050	344 765
Property Plant Equipment Gross Cost				81 709	81 709	81 709	82 243	61 026
Provisions For Liabilities Balance Sheet Subtotal		5 852	4 501	9 501	7 421	5 800	4 628	6 314
Total Additions Including From Business Combinations Property Plant Equipment							534	1 655
Total Assets Less Current Liabilities	215 245	234 826	214 367	353 687	377 278	381 021	392 557	378 143
Creditors Due After One Year	3 589
Creditors Due Within One Year	125 961	97 799
Provisions For Liabilities Charges	7 352	5 852

Company staff

Claire S.

Role: Secretary

Appointed: 25 July 1996

Latest update: 30 March 2024

Paul S.

Role: Director

Appointed: 25 July 1996

Latest update: 30 March 2024

People with significant control

Claire S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul S.

Notified on 25 July 2016

Nature of control:

1/2 or less of voting rights

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	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

P.a. Schofield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

Paul S.

People with significant control

Claire S.

Paul S.

Accounts Documents

Company filings

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