Schofield Britten Limited in Derby, DE24 8AJ

Description

Data updated on: 01-11-2023

Schofield Britten Limited could be found at Unit 42 To 44 Royal Scot Road, Pride Park in Derby. The area code is DE24 8AJ. Schofield Britten has been active in this business since the company was established on 2008-01-08. The registered no. is 06467473. This business's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. The business most recent annual accounts describe the period up to October 31, 2022 and the most current annual confirmation statement was released on January 8, 2023.

There's a group of five directors running this firm at the moment, specifically Christopher J., Eoin G., Sam F. and 2 other members of the Management Board who might be found within the Company Staff section of this page who have been executing the directors responsibilities since 2019-10-17. Moreover, the managing director's duties are regularly assisted with by a secretary - Kate S., who was appointed by this specific firm on 2008-10-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2019-10-31
Currency
Net Worth	73 977	-32 468	-25 342

Balance Sheet
Cash Bank On Hand			24 193	3 079	4 155	14 517	2 336
Current Assets	214 476	65 736	135 684	192 749	296 403	480 743	114 356
Debtors	171 660	61 944	111 491	189 670	292 248	466 226	112 020
Net Assets Liabilities				32 838	90 979	155 721	281 245
Other Debtors			111 491	187 665	292 248	466 226	112 020
Property Plant Equipment			242 824	220 884	205 325	195 119	187 465
Cash Bank In Hand	42 816	3 792	24 193
Net Assets Liabilities Including Pension Asset Liability	73 977	-32 468	-25 342
Tangible Fixed Assets	69 086	263 144	242 824

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	73 975	-32 470	-25 344
Shareholder Funds	73 977	-32 468	-25 342

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			81 493	104 940	120 498	130 704	138 358
Average Number Employees During Period						2	2
Bank Borrowings				156 478	152 524	142 983
Bank Borrowings Overdrafts			159 619	156 478	137 079	125 846
Corporation Tax Payable			6 761	24 233	17 031	132 064	11 663
Creditors			247 171	244 030	224 631	209 229	20 576
Increase From Depreciation Charge For Year Property Plant Equipment				23 447	15 557	10 206	7 654
Net Current Assets Liabilities	108 908	-68 843	-17 277	55 730	110 285	169 831	93 780
Number Shares Issued Fully Paid					2
Other Creditors			87 552	87 552	87 552	83 383	2 342
Other Taxation Social Security Payable			6 952	2 595	3 117	3 591	6 571
Par Value Share		1	2		1
Profit Loss			7 128	58 180
Property Plant Equipment Gross Cost			324 317	325 824	325 823	325 823
Provisions For Liabilities Balance Sheet Subtotal				-254
Total Additions Including From Business Combinations Property Plant Equipment				1 507
Total Assets Less Current Liabilities	177 994	194 301	225 547	276 614	315 610	364 950	281 245
Total Borrowings				156 478	137 079	125 846
Trade Creditors Trade Payables			6 505	3 191	-48
Trade Debtors Trade Receivables			1	2 005
Bank Borrowings Overdrafts Secured		94 933	110 403
Creditors Due After One Year		125 909	247 171
Creditors Due Within One Year	105 568	134 579	152 961
Number Shares Allotted		2	2
Provisions For Liabilities Charges	9 017	9 660	3 718
Secured Debts		133 157	171 923
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		224 829	2 910
Tangible Fixed Assets Cost Or Valuation	101 178	321 407	324 317
Tangible Fixed Assets Depreciation	32 092	58 263	81 493
Tangible Fixed Assets Depreciation Charged In Period		26 355	23 230
Accruals Deferred Income	95 000	91 200
Fixed Assets	69 086	263 144
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		184
Tangible Fixed Assets Disposals		4 600
Amount Specific Advance Or Credit Directors	104 946	59 548

Company staff

Christopher J.

Role: Director

Appointed: 17 October 2019

Latest update: 7 January 2024

Eoin G.

Role: Director

Appointed: 17 October 2019

Latest update: 7 January 2024

Sam F.

Role: Director

Appointed: 17 October 2019

Latest update: 7 January 2024

Daniel T.

Role: Director

Appointed: 16 October 2019

Latest update: 7 January 2024

Kate S.

Role: Secretary

Appointed: 01 October 2008

Latest update: 7 January 2024

Peter S.

Role: Director

Appointed: 08 January 2008

Latest update: 7 January 2024

Kathleen W.

Role: Secretary

Appointed: 11 January 2008

Resigned: 01 October 2008

Latest update: 7 January 2024

Argus Nominee Secretaries Limited

Role: Corporate Secretary

Appointed: 08 January 2008

Resigned: 08 January 2008

Address: 112 Mansfield Road, Chester Green, Derby, Derbyshire, DE1 3RA

Latest update: 7 January 2024

Argus Nominee Directors Limited

Role: Corporate Director

Appointed: 08 January 2008

Resigned: 08 January 2008

Address: 112 Mansfield Road, Chester Green, Derby, Derbyshire, DE1 3RA

Latest update: 7 January 2024

People with significant control

The companies with significant control over this firm are: Ford & Stanley Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Derby at King Street, DE1 3EE and was registered as a PSC under the reg no 017135661.

Ford & Stanley Limited

Address: St Helens House King Street, Derby, DE1 3EE, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 017135661

Notified on 16 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kate S.

Notified on 6 April 2016

Ceased on 16 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter S.

Notified on 6 April 2016

Ceased on 16 October 2019

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 27 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 October 2015
Annual Accounts 31 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Schofield Britten Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher J.

Eoin G.

Sam F.

Daniel T.

Kate S.

Peter S.

Kathleen W.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

People with significant control

Ford & Stanley Limited

Kate S.

Peter S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Schofield Britten Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher J.

Eoin G.

Sam F.

Daniel T.

Kate S.

Peter S.

Kathleen W.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

People with significant control

Ford & Stanley Limited

Kate S.

Peter S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016