Sch Engineering Limited in Hampshire, PO7 7AN

Description

Data updated on: 01-11-2023

Sch Engineering Limited could be gotten hold of in Wellesley House, 204 London Road, Waterlooville in Hampshire. The postal code is PO7 7AN. Sch Engineering has been present on the market since the company was registered in 2007. The registration number is 06245468. This firm's registered with SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. May 31, 2022 is the last time company accounts were reported.

In the following limited company, the full extent of director's responsibilities have so far been fulfilled by Stuart H. who was selected to lead the company in 2007. In order to provide support to the directors, this particular limited company has been utilizing the expertise of Paulette H. as a secretary for the last 17 years.

Executives with significant control over the firm are: Paulette H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart H. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	577	629	1 084	1 118	1 126	1 196

Balance Sheet
Cash Bank On Hand						35 901	55 653	52 245	46 084	47 510	23 325	36 729	23 944
Current Assets	43 652	86 759	119 086	73 523	20 596	43 812	63 755	62 476	46 084	53 760	34 250	50 985	32 705
Debtors	7 845	6 154	12 561	7 215	6 048	7 910	8 102	10 231	-250	6 250	10 925	14 256	8 761
Net Assets Liabilities						1 196	30 279	45 985	43 236	43 382	23 457	2 150	23 279
Other Debtors									-250	6 250	-1 585		8 761
Property Plant Equipment						9 440	7 001	5 203	9 688	7 230	5 516	4 137	5 201
Cash Bank In Hand	35 807	80 605	106 525	66 308	14 548	35 902
Net Assets Liabilities Including Pension Asset Liability	577	629	1 084	1 118	1 126	1 196
Tangible Fixed Assets	136		6 579	4 934	3 827	9 440

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	477	529	984	1 018	1 026	1 096
Shareholder Funds	577	629	1 084	1 118	1 126	1 196

Other Financial Data
Accrued Liabilities							1 013	1 013	1 013		1 013	1 063	1 063
Accumulated Depreciation Impairment Property Plant Equipment						5 245	7 684	9 482	5 605	8 063	9 961	11 340	12 912
Additions Other Than Through Business Combinations Property Plant Equipment									12 941		184	184	2 636
Administration Support Average Number Employees						2	2	2	2
Average Number Employees During Period									2	2	2	2	2
Creditors						7 683	4 032	20 705	10 445	16 234	16 846	52 186	13 639
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-7 130
Disposals Property Plant Equipment									-12 333
Dividends Paid On Shares Interim						35 600	10 000
Finance Lease Liabilities Present Value Total						7 683	4 032	1 668
Increase From Depreciation Charge For Year Property Plant Equipment							2 439	1 798	3 253	2 458	1 898	1 379	1 572
Net Current Assets Liabilities	441	629	-4 180	-2 829	-1 936	1 327	29 075	41 771	35 389	37 526	18 989	-1 201	19 066
Number Shares Issued Fully Paid							100	100	100	100		100	100
Other Creditors						36 404	28 160	12 683	5 320		1 585	37 306	133
Other Payables Accrued Expenses									1 013	1 013	1 013
Par Value Share			1	1	1	1	100	1	1	1			1
Property Plant Equipment Gross Cost						14 685	14 685	14 685	15 293	15 293	15 293	15 477	18 113
Provisions For Liabilities Balance Sheet Subtotal						1 888	1 765	989	1 841	1 374	1 048	786	988
Taxation Social Security Payable						4 841	5 243	5 341	4 362	7 917	13 684	13 817	12 443
Total Assets Less Current Liabilities	577	629	2 399	2 105	1 891	10 767	36 076	46 974	45 077	44 756	24 505	2 936	24 267
Total Borrowings						7 683	4 032	1 668
Trade Creditors Trade Payables											564
Trade Debtors Trade Receivables						7 910	8 102	10 231			12 510	14 256
Amount Specific Advance Or Credit Directors						-27 266	-16 683	-5 475
Amount Specific Advance Or Credit Made In Period Directors						55 799	55 474	59 366
Amount Specific Advance Or Credit Repaid In Period Directors						-70 270	-44 892	-48 158
Creditors Due After One Year						7 683
Creditors Due Within One Year	43 211	86 130	123 266	76 352	22 532	42 485
Fixed Assets	136		6 579	4 934	3 827	9 440
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges			1 315	987	765	1 888
Tangible Fixed Assets Cost Or Valuation	1 972	1 972
Tangible Fixed Assets Depreciation	1 836	1 972
Tangible Fixed Assets Depreciation Charged In Period		136
Value Shares Allotted		100	100	100	100	100

Company staff

Paulette H.

Role: Secretary

Appointed: 14 May 2007

Latest update: 6 March 2024

Stuart H.

Role: Director

Appointed: 14 May 2007

Latest update: 6 March 2024

People with significant control

Paulette H.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart H.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 March 2013
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	17 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 5 February 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	5 February 2014

Sch Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paulette H.

Stuart H.

People with significant control

Paulette H.

Stuart H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies