Schofield Homes Ltd in Berkshire, RG12 1RL

Description

Data updated on: 01-11-2023

Schofield Homes Ltd can be found at Berkshire at 44 Longshot Lane. Anyone can find this business using the zip code - RG12 1RL. This enterprise has been in the field on the English market for 10 years. The enterprise is registered under the number 09124559 and company's last known status is active. The enterprise's Standard Industrial Classification Code is 41100: Development of building projects. 31st March 2022 is the last time when company accounts were reported.

Mark S., Paul S., Stella S. and Helen S. are the firm's directors and have been expanding the company since Thursday 10th July 2014.

Executives with significant control over the firm are: Mark S. has substantial control or influence over the company. Paul S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	370 535	673 495

Balance Sheet
Cash Bank In Hand	44 993	24 366
Cash Bank On Hand		24 366	26 484	166 033	1 408	3 582	497	73	53
Current Assets	106 493	862 292	967 418	1 883 033	1 423 921	298 993	286 346	263 547	256 902
Debtors	61 500	189 890	235 510	292 480	388 125	295 411	285 849	263 474	256 849
Other Debtors		189 890	235 510	292 480	388 125	65 962
Stocks Inventory		648 036
Total Inventories		648 036	705 424	1 424 520	1 034 388

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	35
Shareholder Funds	370 535	673 495

Other Financial Data
Accrued Liabilities						87 653	7 583	2 476	2 436
Average Number Employees During Period			4	4	4	4	4	4	4
Bank Borrowings Overdrafts				806 612	48 027
Corporation Tax Payable						33 835	417	363	268
Creditors		941 177	1 264 057	2 200 767	1 575 982	450 787	359 828	335 482	327 693
Creditors Due Within One Year	262 558	923 697
Investments Fixed Assets	526 600	734 900	1 309 016	1 439 308	1 500 138	1 500 138	1	1
Net Current Assets Liabilities	-156 065	-78 885	-296 639	-317 734	-152 061	-151 794	-73 482	-71 935	-70 791
Number Shares Allotted		1 000
Number Shares Issued Fully Paid			1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors		857 035	1 166 258	1 339 358	1 349 059	317 208	331 089	321 267	315 613
Other Taxation Social Security Payable		84 142	97 799	25 615	53 131	40 239
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income						229 449	285 849	263 474	256 849
Revaluation Reserve	369 500	672 495
Share Capital Allotted Called Up Paid	1 000	1 000
Total Assets Less Current Liabilities	370 535	673 495	1 012 377	1 121 574	1 348 077	1 348 344	-73 481	-71 934	-70 791
Trade Creditors Trade Payables				29 182	125 765	518	518	517	517
Work In Progress		648 036	705 424	1 424 520	1 034 388

Company staff

Mark S.

Role: Director

Appointed: 10 July 2014

Latest update: 2 May 2024

Paul S.

Role: Director

Appointed: 10 July 2014

Latest update: 2 May 2024

Stella S.

Role: Director

Appointed: 10 July 2014

Latest update: 2 May 2024

Helen S.

Role: Director

Appointed: 10 July 2014

Latest update: 2 May 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Paul S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Helen S.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark S.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul S.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stella S.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen S.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stella S.

Notified on 6 April 2016

Ceased on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Schofield Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Paul S.

Stella S.

Helen S.

People with significant control

Mark S.

Paul S.

Helen S.

Mark S.

Paul S.

Stella S.

Helen S.

Stella S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

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Schofield Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Paul S.

Stella S.

Helen S.

People with significant control

Mark S.

Paul S.

Helen S.

Mark S.

Paul S.

Stella S.

Helen S.

Stella S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016