Paul Schoneveld Limited in Bromborough, CH62 2DN

Description

Data updated on: 01-11-2023

Situated at Stanhope House, Bromborough CH62 2DN Paul Schoneveld Limited is classified as a Private Limited Company with 08107522 registration number. This company was established twelve years ago. The firm's principal business activity number is 52220 and has the NACE code: Service activities incidental to water transportation. The company's latest annual accounts were submitted for the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2023-06-15.

As mentioned in this firm's executives data, since March 11, 2016 there have been two directors: Sharon S. and Paul S..

Executives with significant control over the firm are: Paul S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sharon S..

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	929

Balance Sheet
Current Assets	15 515	16 383	16 869	18 738	18 355	11 161	10 733	16 691	18 846	20 240	9 570
Net Assets Liabilities					2 759	3 559	2 245	5 642	5 100	4 548	3 950
Cash Bank In Hand	15 298
Debtors	217
Tangible Fixed Assets	681

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	829
Shareholder Funds	929

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-873	-885	-885	-885	-910	-910	-910
Average Number Employees During Period					1	1	1	1	2	2	2
Creditors				17 339	16 578	139	13 915	16 554	18 236	20 161	11 262
Fixed Assets	681	456	589	789	983	5 623	5 417	5 480	4 449	4 465	4 262
Net Current Assets Liabilities	248	1 091	1 555	1 399	1 777	-1 040	-2 287	1 047	1 561	993	598
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					872	885	895	910	950	914	2 290
Total Assets Less Current Liabilities	929	1 547	2 144	2 188	2 760	4 583	3 130	6 527	6 010	5 458	4 860
Amount Specific Advance Or Credit Directors			1 237	2 355	1 246	99
Amount Specific Advance Or Credit Made In Period Directors				13 939	10 510	5 857
Amount Specific Advance Or Credit Repaid In Period Directors				12 821	11 619	-7 004	-99
Capital Reserves	929	1 456	2 026	2 030
Creditors Due Within One Year	15 267	15 292	15 314	17 339
Net Assets Liability Excluding Pension Asset Liability	929	1 456	2 026	2 030
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges		91	118	158
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 021
Tangible Fixed Assets Cost Or Valuation	1 021
Tangible Fixed Assets Depreciation	340
Tangible Fixed Assets Depreciation Charged In Period	340
Advances Credits Directors		1 257	1 237	2 355
Advances Credits Made In Period Directors		1 257	15 779
Advances Credits Repaid In Period Directors			15 799

Company staff

Sharon S.

Role: Director

Appointed: 11 March 2016

Latest update: 1 April 2024

Paul S.

Role: Director

Appointed: 15 June 2012

Latest update: 1 April 2024

People with significant control

Paul S.

Notified on 16 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sharon S.

Notified on 16 June 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	8 December 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	6 November 2015
Annual Accounts 17 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	17 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 29 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	29 November 2013

Paul Schoneveld Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon S.

Paul S.

People with significant control

Paul S.

Sharon S.

Accounts Documents

Company filings

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