Scheme Underwriting (u.k.) Limited in Leeds, LS7 2DR

Description

Data updated on: 01-11-2023

Scheme Underwriting (u.k.) Limited has existed in the business for at least fourty three years. Started with Registered No. 01682341 in 1982, the company is based at The Mill @ Scott Hall, Leeds LS7 2DR. This company's declared SIC number is 70221 - Financial management. 2021-07-31 is the last time company accounts were filed.

There's a solitary managing director at the moment managing this particular company, namely Cynthia B. who's been doing the director's responsibilities since 1982-11-29. This company had been governed by John B. till August 2023. Furthermore another director, including Paul G. quit in 1994.

Cynthia B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2024-01-31
Currency
Net Worth	4 054 043	4 076 922	4 093 265	4 098 736

Balance Sheet
Current Assets	4 152 726	4 156 210	4 170 233	4 177 073	4 447 546	5 592 697	5 639 345	5 507 935	5 406 159	5 003 565	3 679 069
Net Assets Liabilities				4 098 736	4 112 944	4 122 595	4 121 896	4 124 312	4 123 305	4 121 665	3 610 494
Cash Bank In Hand	1 598 560	1 518 718	1 057 578	1 471 575
Debtors	2 554 166	2 637 492	3 112 655	2 705 498
Net Assets Liabilities Including Pension Asset Liability	4 054 043	4 076 922	4 093 265	4 098 736

Capital & Reserves
Called Up Share Capital	10 001	10 001	10 001	10 001
Profit Loss Account Reserve	4 044 042	4 066 921	4 083 264	4 088 735
Shareholder Funds	4 054 043	4 076 922	4 093 265	4 098 736

Other Financial Data
Version Production Software										2 024	2 025
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 502	-1 538	-1 574	-1 779	1 779	1 780	1 780	1 758
Average Number Employees During Period						1	1	1	1	1	1
Creditors				76 835	333 064	1 468 528	1 515 670	1 381 844	1 281 074	880 120	66 817
Net Current Assets Liabilities								4 126 091	4 125 085	4 123 445	3 612 252
Total Assets Less Current Liabilities				4 100 238	4 114 482	4 124 169	4 123 675	4 126 091	4 125 085	4 123 445	3 612 252
Creditors Due Within One Year	98 683	79 288	76 968	78 337
Number Shares Allotted	10 001	10 001	10 001	10 001
Par Value Share		1	1	1
Value Shares Allotted	10 001	10 001	10 001	10 001

Company staff

Cynthia B.

Role: Director

Appointed: 13 August 2023

Latest update: 27 March 2025

Cynthia B.

Role: Secretary

Appointed: 30 April 1994

Latest update: 27 March 2025

John B.

Role: Director

Resigned: 13 August 2023

Latest update: 27 March 2025

John B.

Role: Secretary

Appointed: 31 December 1991

Resigned: 30 April 1994

Latest update: 27 March 2025

Paul G.

Role: Director

Appointed: 31 December 1991

Resigned: 30 April 1994

Latest update: 27 March 2025

People with significant control

Cynthia B.

Notified on 13 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John B.

Notified on 6 April 2016

Ceased on 13 August 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-10-01
Date Approval Accounts	27 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	31 July 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2021

Scheme Underwriting (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cynthia B.

Cynthia B.

John B.

John B.

Paul G.

People with significant control

Cynthia B.

John B.

Accounts Documents

Company filings

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