Schofield Consulting Limited in Walsall, WS1 2LT

Description

Data updated on: 01-11-2023

Schofield Consulting came into being in 2011 as a company enlisted under no 07789689, located at WS1 2LT Walsall at Wallace House. This firm has been in business for 13 years and its current status is active. The firm's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. 2022-09-30 is the last time when company accounts were reported.

For 13 years, this specific business has only been supervised by an individual director: Matthew S. who has been administering it since 2011-09-28.

Matt S. is the individual with significant control over 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	10 439	43 605	49 530	39 989	25 965

Balance Sheet
Cash Bank In Hand	22 137	73 137	62 357	66 621	19 489
Cash Bank On Hand					19 489	4 862	42 774	6 197	39 219	34 124	35 850	6 136
Current Assets			62 357	78 717	31 027	10 562	46 809	25 373	44 649	34 318	54 875	6 136
Debtors				3 974	11 538	2 768	4 035	19 176	5 430	194	19 025
Other Debtors						2 567		4 305		194
Property Plant Equipment					764	512	797	898	602	404	532
Tangible Fixed Assets	1 253	840	563	377	764
Total Inventories						2 932

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	10 438	43 604	49 529	39 988	25 964
Shareholder Funds	10 439	43 605	49 530	39 989	25 965

Other Financial Data
Accrued Liabilities Deferred Income					681	720	720
Accumulated Depreciation Impairment Property Plant Equipment					1 869	2 121	2 514	2 423	2 719	2 917	1 228	262
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						6 193	11 960
Corporation Tax Recoverable					10 339
Creditors					5 826	6 913	17 536	23 982	31 088	25 746	44 198	3 518
Creditors Due Within One Year	12 951	30 372	13 390	30 983	5 826
Disposals Decrease In Depreciation Impairment Property Plant Equipment								534			1 952
Disposals Property Plant Equipment								763			2 036
Increase From Depreciation Charge For Year Property Plant Equipment						252	393	443	296	198	263	231
Net Current Assets Liabilities	9 186	42 765	48 967	39 612	25 201	3 649	29 273	1 391	13 561	8 572	10 677	2 618
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1
Other Creditors							5 576	1 890	888	3 929	1 416	1 568
Other Taxation Social Security Payable							11 960	22 092	30 200	21 817	42 782	1 950
Par Value Share	1	1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					2 633	2 633	3 311	3 321	3 321	3 321	1 760	1 930
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	1 870				763
Tangible Fixed Assets Cost Or Valuation	1 870	1 870	1 870	1 870	2 633
Tangible Fixed Assets Depreciation	617	1 030	1 307	1 493	1 869
Tangible Fixed Assets Depreciation Charged In Period	617	413	277	186	376
Total Additions Including From Business Combinations Property Plant Equipment							678	773			475	170
Total Assets Less Current Liabilities	10 439	43 605	49 530	68 597	25 965	4 161	30 070	2 289	14 163	8 976	11 209	3 089
Trade Debtors Trade Receivables					1 199		4 035	14 871	5 430		19 025

Company staff

Matthew S.

Role: Director

Appointed: 28 September 2011

Latest update: 29 March 2024

People with significant control

Matt S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 25 July 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 July 2013
Annual Accounts 27 January 2014
Date Approval Accounts	27 January 2014

Schofield Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Ann-Marie M.

People with significant control

Matt S.

Accounts Documents

Company filings

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