Schofield Haulage Limited
The Chancery 58 Spring Gardens M2 1EW Manchester
Number: 07948567
Incorporation date: 2012-02-14
Dissolution date: 2020-10-08
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Schofield Haulage came into being in 2012 as a company enlisted under no 07948567, located at M2 1EW Manchester at The Chancery. This firm's last known status was dissolved. Schofield Haulage had been on the market for at least 8 years.
The limited company was managed by a single managing director: Simon S. who was controlling it from 2012-02-14 to dissolution date on 2020-10-08.
Simon S. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 |
| Currency | ||||
| Net Worth | 73 146 | 81 575 | 297 132 | 331 525 |
| Balance Sheet | ||||
| Cash Bank In Hand | 32 082 | 24 527 | 24 776 | 38 162 |
| Current Assets | 140 509 | 257 232 | 501 424 | 287 307 |
| Debtors | 108 427 | 232 706 | 476 648 | 249 145 |
| Net Assets Liabilities Including Pension Asset Liability | 73 146 | 81 575 | 297 132 | 331 525 |
| Tangible Fixed Assets | 128 273 | 164 167 | 148 862 | 248 102 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 73 046 | 81 475 | 297 032 | 331 425 |
| Shareholder Funds | 73 146 | 81 575 | 297 132 | 331 525 |
| Other Financial Data | ||||
| Accruals Deferred Income | 28 055 | 24 920 | ||
| Creditors Due After One Year | 48 661 | 48 656 | 26 845 | |
| Creditors Due Within One Year | 139 422 | 263 114 | 347 833 | 158 243 |
| Fixed Assets | 128 273 | 164 167 | 148 862 | 248 102 |
| Net Current Assets Liabilities | -47 574 | -5 881 | 200 035 | 129 064 |
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Provisions For Liabilities Charges | 7 553 | 28 055 | 24 920 | 45 641 |
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 166 842 | 121 736 | 69 592 | 193 416 |
| Tangible Fixed Assets Cost Or Valuation | 160 342 | 226 078 | 219 469 | 368 318 |
| Tangible Fixed Assets Depreciation | 32 069 | 61 911 | 70 607 | 120 216 |
| Tangible Fixed Assets Depreciation Charged In Period | 32 069 | 41 042 | 37 216 | 62 026 |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 200 | 28 520 | 12 417 | |
| Tangible Fixed Assets Disposals | 6 500 | 56 000 | 76 201 | 44 567 |
| Total Assets Less Current Liabilities | 129 360 | 158 286 | 348 897 | 377 166 |
Role: Director
Appointed: 14 February 2012
Latest update: 20 November 2023
| Account next due date | 30 September 2018 |
| Account last made up date | 31 December 2016 |
| Confirmation statement next due date | 28 February 2018 |
| Confirmation statement last made up date | 14 February 2017 |
| Annual Accounts 6 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-14 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 6 June 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-03-01 |
| Annual Accounts 5 October 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 5 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts 20 May 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-29 |
| Date Approval Accounts | 20 May 2016 |
| Annual Accounts 25 April 2014 | |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 25 April 2014 |
Sefton Street
Heywood
OL10 2JF
17
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