Schofield Investments (sw) Limited in Devon, EX1 1QT

Description

Data updated on: 01-11-2023

This enterprise known as Schofield Investments (sw) was founded on 2005/09/12 as a Private Limited Company. This enterprise's head office can be reached at Devon on 2 Barnfield Crescent, Exeter. In case you want to reach this firm by mail, the zip code is EX1 1QT. The registration number for Schofield Investments (sw) Limited is 05560256. This enterprise's principal business activity number is 64209 and has the NACE code: Activities of other holding companies n.e.c.. March 31, 2022 is the last time when company accounts were reported.

Liam S. and Timothy S. are the enterprise's directors and have been working on the company success since 2013.

Executives who control the firm include: Timothy S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Liam S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	407 741	375 937	342 198	308 462	374 711

Balance Sheet
Cash Bank On Hand					3 917	684	458	387	1 608	4 692	2 225
Current Assets		17 934	9 482	15 425	14 531					4 692	8 999
Debtors			2 608	8 611	10 614						6 774
Other Debtors											6 774
Cash Bank In Hand	8 994	17 934	6 874	6 814	3 917

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	406 741	374 937	341 198	307 462	373 711
Shareholder Funds	407 741	375 937	342 198	308 462	374 711

Other Financial Data
Average Number Employees During Period									2	2	2
Creditors					345 059	239 345	191 560	146 007	99 498	47 711	4 783
Investments Fixed Assets	705 239	705 239	705 239	705 239	705 239	705 239	705 239	705 239	705 239	705 239	705 239
Net Current Assets Liabilities	-297 498	-329 302	-363 041	-396 777	-330 528	-238 661	-191 102	-145 620	-97 890	-43 019	4 216
Other Creditors						239 345	191 560	146 007	99 498	47 711	4 783
Other Investments Other Than Loans					705 239	705 239	705 239	705 239	705 239	705 239	705 239
Total Assets Less Current Liabilities	407 741	375 937	342 198	308 462	374 711	466 578	514 137	559 619	607 349	662 220	709 455
Amount Specific Advance Or Credit Directors				8 611	10 614
Amount Specific Advance Or Credit Made In Period Directors					32 000
Amount Specific Advance Or Credit Repaid In Period Directors					29 997
Accounting Period Subsidiary	2 012	2 013	2 014	2 015	2 016
Accrued Liabilities					415
Creditors Due Within One Year	306 492	347 236	372 523	412 202	345 059
Dividends Paid
Loans From Directors
Loans From Subsidiaries					344 644
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid
Par Value Share		1	1	1	1
Profit Loss
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Advances Credits Directors			2 608	8 611	10 614
Advances Credits Made In Period Directors			2 608	36 000
Advances Credits Repaid In Period Directors				29 997

Company staff

Liam S.

Role: Director

Appointed: 01 April 2013

Latest update: 20 April 2024

Liam S.

Role: Secretary

Appointed: 12 September 2005

Latest update: 20 April 2024

Timothy S.

Role: Director

Appointed: 12 September 2005

Latest update: 20 April 2024

People with significant control

Timothy S.

Notified on 12 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Liam S.

Notified on 12 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy S.

Notified on 12 September 2016

Ceased on 14 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 2 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 October 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 August 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 October 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 October 2013

Schofield Investments (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liam S.

Liam S.

Timothy S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Timothy S.

Liam S.

Timothy S.

Accounts Documents

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