Ps Schofield Ltd in Ascot, SL5 9QR

Description

Data updated on: 01-11-2023

2011 is the year of the establishment of Ps Schofield Ltd, the company which is situated at 14 Knole Wood, Devenish Road in Ascot. That would make 13 years Ps Schofield has prospered in the United Kingdom, as it was created on Wednesday 30th March 2011. The firm Companies House Reg No. is 07585052 and the postal code is SL5 9QR. The firm current name is Ps Schofield Ltd. This business's former associates may know this firm as Formations No 53, which was in use up till Tuesday 3rd May 2011. This business's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. 2022-03-31 is the last time when account status updates were reported.

Current directors enumerated by this particular firm are as follow: Paul S. formally appointed on Wednesday 30th March 2011 and Stella S. formally appointed in 2011 in March.

Previous company's names
Ps Schofield Ltd 2011-05-03
Formations No 53 Ltd 2011-03-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-08-31	2014-08-31	2015-08-31	2016-08-31	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	2	1 823	179 424	189 856	83 050

Balance Sheet
Cash Bank In Hand	27	5 002	77	6 862	5 505
Cash Bank On Hand					5 505	469	398	320	242	319	235	151
Current Assets	27	73 002	77		5 505	54 778	73 176	73 098	73 020	72 003	71 919	71 835
Debtors		68 000				54 309	72 778	72 778	72 778	71 684	71 684	71 684
Other Debtors						54 309	72 778	72 778	72 778	71 684	71 684	71 684

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		1 821	179 422	189 854	83 048
Shareholder Funds	2	1 823	179 424	189 856	83 050

Other Financial Data
Amounts Owed By Associates						54 309
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					6 482	15 990	14 564	19 129	19 129
Creditors Due Within One Year	25	71 179	71 643	198 396	6 482
Investments Fixed Assets			250 990	381 390	84 027	47 551	23 602	23 602	23 602	5 410	5 410	5 410
Net Current Assets Liabilities	2	1 823	-71 566	-191 534	-977	38 788	58 612	53 969	53 891	72 003	71 919	71 835
Number Shares Allotted	2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors					6 482	11 510	11 610	16 274	19 129
Other Taxation Social Security Payable						4 480	2 954	2 855
Par Value Share	1	1	1	1	1		1	1	1	1	1	1
Profit Loss							-4 125	-4 643	-78	-80	-84	-84
Share Capital Allotted Called Up Paid	2	2	2	2	2
Total Assets Less Current Liabilities	2	1 823	179 424	189 856	83 050	86 339	82 214	77 571	77 493	77 413	77 329	77 245
Unlisted Investments Included In Fixed Asset Investments Carried On Historical Cost Basis			250 990

Company staff

Paul S.

Role: Director

Appointed: 30 March 2011

Latest update: 20 March 2024

Stella S.

Role: Director

Appointed: 30 March 2011

Latest update: 20 March 2024

People with significant control

Executives who have control over the firm are as follows: Paul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stella S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stella S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul S.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 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
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
Annual Accounts 7 December 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	7 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	16 December 2013

Ps Schofield Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Stella S.

Ian S.

People with significant control

Paul S.

Stella S.

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

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