Schofield Plumbing Services Ltd in York, YO26 5SA

Description

Data updated on: 01-11-2023

Schofield Plumbing Services began its operations in 2006 as a Private Limited Company with reg. no. 05951840. This firm has been prospering for 18 years and the present status is active. The company's office is located in York at 6 Manor Drive South. You could also locate this business by its post code, YO26 5SA. This enterprise's principal business activity number is 33190 which stands for Repair of other equipment. The business latest filed accounts documents describe the period up to 2022-10-31 and the most current confirmation statement was released on 2023-08-23.

The business owes its well established position on the market and constant progress to a group of two directors, namely Charles S. and Julie S., who have been running the company since October 2006. Another limited company has been appointed as one of the secretaries of this company: Mollan & Co Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					994	1 040

Balance Sheet
Cash Bank On Hand						12 648	46 867	27 575	33 358	33 139	42 065	35 459
Current Assets	11 640	31 104	47 502	50 077	40 636	45 195	65 335	49 333	54 297	63 363	54 583	43 055
Debtors	2 629	4 056	19 850	18 290	14 949	14 608	13 968	17 258	14 270	26 855	10 518	5 596
Net Assets Liabilities						1 040	977	78	2 299	22 082	32 727	33 518
Other Debtors						2 318	9 695			96	96
Property Plant Equipment						14 661	10 595	7 946	6 706	5 151	4 163	21 182
Total Inventories						17 939	4 500	4 500	6 669	3 369	2 000	2 000
Cash Bank In Hand	7 811	25 348	25 952	30 087	23 987
Net Assets Liabilities Including Pension Asset Liability	1 711	4 353	1 811	646	994	1 040
Stocks Inventory	1 200	1 700	1 700	1 700	1 700
Tangible Fixed Assets	3 184	1 867	1 400	1 050	788

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 709	4 351	1 809	644	992	1 038
Shareholder Funds					994	1 040

Other Financial Data
Description Principal Activities												33 190
Accrued Liabilities Deferred Income						1	2	-2
Accumulated Depreciation Impairment Property Plant Equipment							5 162	7 813	9 886	11 574	12 961	8 182
Average Number Employees During Period							2	2	2	2	2	1
Bank Borrowings Overdrafts										9 743	7 862	9 055
Corporation Tax Payable						3 353	9 396	4 727	1 750	5 983	5 896
Creditors						58 816	74 953	57 201	58 704	46 432	26 019	24 302
Depreciation Rate Used For Property Plant Equipment												25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-6 567					10 430
Disposals Property Plant Equipment							-7 100					13 500
Dividends Paid On Shares						26 000	35 000	18 400
Finance Lease Liabilities Present Value Total												2 750
Finished Goods Goods For Resale						16 439	3 000	3 000	4 669	1 369
Fixed Assets					788	14 661	10 597	7 946	6 706	5 151	4 162	21 182
Increase Decrease In Depreciation Impairment Property Plant Equipment							297	223	254	323	364
Increase From Depreciation Charge For Year Property Plant Equipment							3 531	2 649	2 073	1 688	1 387	5 651
Loans From Directors						30 121	39 906	29 603	923	5 446	167
Net Current Assets Liabilities	-1 473	2 486	411	-404	206	-13 620	-9 618	-7 868	-4 407	16 931	28 564	18 753
Other Creditors											168	560
Other Remaining Borrowings						9 792	7 292	4 779	2 260
Other Taxation Social Security Payable						-4 845	4 829	5 069	2 699	3 992	3 018
Prepayments Accrued Income									213	213
Property Plant Equipment Gross Cost							15 759	15 759	16 592	16 725	17 124	29 364
Raw Materials Consumables						1 500	1 500	1 500	2 000	2 000	2 000	2 000
Taxation Social Security Payable											8 913	1 845
Total Additions Including From Business Combinations Property Plant Equipment									833	133	398	25 740
Total Assets Less Current Liabilities					994	1 041	977	78	2 299	22 082	32 726	39 935
Trade Creditors Trade Payables						20 394	13 528	13 025	51 072	21 268	9 076	10 092
Trade Debtors Trade Receivables						12 290	4 273	17 258	14 057	26 546	10 422	5 596
Accruals Deferred Income					-994	1
Capital Employed	1 711	4 353	1 811	646	994
Creditors Due Within One Year	13 113	28 617	47 091	50 481	40 430	58 815
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	11 049	8 122	8 122	8 122	8 122
Tangible Fixed Assets Depreciation	7 865	6 255	6 722	7 072	7 334
Tangible Fixed Assets Depreciation Charged In Period		623	467	350	262
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 232
Tangible Fixed Assets Disposals		2 927

Company staff

Mollan & Co Ltd

Role: Corporate Secretary

Appointed: 02 October 2006

Address: Stamford Bridge Road, Dunnington, York, YO19 5LL, United Kingdom

Latest update: 25 March 2024

Charles S.

Role: Director

Appointed: 02 October 2006

Latest update: 25 March 2024

Julie S.

Role: Director

Appointed: 02 October 2006

Latest update: 25 March 2024

People with significant control

Executives with significant control over the firm are: Charles S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Charles S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Julie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 15 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	15 June 2013
Annual Accounts 9 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	9 June 2014
Annual Accounts 26 April 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	26 April 2014
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 May 2016
Annual Accounts 05 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	05 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Schofield Plumbing Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mollan & Co Ltd

Charles S.

Julie S.

People with significant control

Charles S.

Julie S.

Accounts Documents

Company filings

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