Schofield Transport Limited in Selby, YO8 6DS

Description

Data updated on: 01-11-2023

Schofield Transport Limited with reg. no. 06682222 has been competing in the field for sixteen years. The Private Limited Company is located at Unit 6 Sands Lane, The Airfield, Breighton in Selby and their post code is YO8 6DS. This firm's declared SIC number is 49410 - Freight transport by road. Its most recent financial reports cover the period up to 2022-08-31 and the most recent annual confirmation statement was submitted on 2023-08-27.

Schofield Transport Limited is a medium-sized transport company with the licence number OB1095303. The firm has three transport operating centres in the country. In their subsidiary in Goole on Rawcliffe Road, 3 machines and 3 trailers are available. The centre in Selby on Denison Road has 8 trailers, and the centre in Selby on The Airfield is equipped with 8 machines and 8 trailers.

Within the following business, the full range of director's obligations have so far been performed by Robert S. who was assigned this position eleven years ago. Since 2021 Darren S., had performed assigned duties for this specific business up to the moment of the resignation nearly one year ago. Additionally another director, namely Robert S. gave up the position on 2013-04-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	24 415	40 560	-10 225

Balance Sheet
Cash Bank On Hand						24 483	17 336	55 029	30 320	163 374	145 067	81 009
Current Assets	47 810	16 478	14 936	14 510	28 725	33 040	42 769	320 599	311 282	513 692	619 549	613 883
Debtors	32 443	7 142	14 438	8 897	8 426	8 557	25 433	265 570	229 643	307 497	418 925	383 008
Net Assets Liabilities						7 771	41 116	196 005	142 215	3 999	23 314	51 335
Other Debtors										49 326	39 745	74 615
Property Plant Equipment						42 203	35 162	32 199	28 120	34 328	24 614	55 792
Total Inventories									51 319	42 821	55 557	149 866
Cash Bank In Hand	15 367	16 524	498	5 613	20 299	24 483
Net Assets Liabilities Including Pension Asset Liability	24 415	40 560	-10 225	4 124	16 309	14 628
Tangible Fixed Assets	32 477	43 001	17 601	14 081	10 561	42 203

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	24 414	10 973	-10 226	4 123	16 308	14 627
Shareholder Funds	24 415	40 560	-10 225

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						43 683		8 050	17 423	25 783	37 280	59 446
Additions Other Than Through Business Combinations Property Plant Equipment								40 249	5 294	14 568	1 783	53 344
Amounts Owed By Group Undertakings Participating Interests								1 432	1 015	15
Amounts Owed To Group Undertakings Participating Interests								1 248	3 268	6 638	27 693	3 141
Average Number Employees During Period								12	12	12	12	12
Bank Borrowings										174 000	158 370	133 961
Bank Overdrafts						32	715	4 308	4 009	681
Creditors						66 757	36 815	157 325	219 768	350 694	450 002	490 480
Disposals Intangible Assets												15 162
Fixed Assets	32 477	43 001	17 601				35 162	67 361	63 282	70 018	60 304	76 320
Increase From Depreciation Charge For Year Property Plant Equipment								8 050	9 373	8 360	11 497	22 166
Intangible Assets							35 162	35 162	35 162	35 690	35 690	20 528
Intangible Assets Gross Cost							35 162	35 162	35 162	35 690	35 690	20 528
Net Current Assets Liabilities	-1 426	18 133	-15 814	-1 230	9 438	-26 860	6 669	163 274	91 514	162 998	169 547	123 403
Other Creditors						715	715	1 197	12 581	55 017	48 167	14 427
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							43 683
Other Disposals Property Plant Equipment							50 724
Property Plant Equipment Gross Cost						85 886	35 162	40 249	45 543	60 111	61 894	115 238
Taxation Social Security Payable						14 725	36 100	104 895	103 784	175 247	291 387	305 157
Total Additions Including From Business Combinations Intangible Assets										528
Total Assets Less Current Liabilities	31 051	47 196	1 787	12 851	19 999	15 343	41 831	155 169	154 796	233 016	229 851	199 723
Trade Creditors Trade Payables						52 000		27 967	108 707	168 128	130 922	182 182
Trade Debtors Trade Receivables						8 557	25 433	264 138	228 628	258 156	379 180	308 393
Capital Employed			-10 225	4 124	16 309	14 628
Creditors Due After One Year	141	7 987	5 517	2 232	715	715
Creditors Due Within One Year	49 236	11 078	30 750	15 740	19 287	59 900
Par Value Share				1	1	1
Provisions For Liabilities Charges	6 495	6 495	6 495	6 495	2 975
Tangible Fixed Assets Additions		12 916				35 162
Tangible Fixed Assets Cost Or Valuation	65 154	89 737	50 724	50 724	50 724	85 886
Tangible Fixed Assets Depreciation	32 677	42 007	33 123	36 643	40 163	43 683
Tangible Fixed Assets Depreciation Charged In Period		9 330	5 867	3 520	3 520	3 520
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			19 480
Tangible Fixed Assets Disposals		7 000	39 013
Share Capital Allotted Called Up Paid			1	1	1	1

Company staff

Robert S.

Role: Director

Appointed: 01 April 2013

Latest update: 1 May 2024

Darren S.

Role: Director

Appointed: 23 November 2021

Resigned: 11 January 2024

Latest update: 1 May 2024

Robert S.

Role: Director

Appointed: 07 December 2009

Resigned: 01 April 2013

Latest update: 1 May 2024

Turner Little Company Secretaries Limited

Role: Corporate Secretary

Appointed: 27 August 2008

Resigned: 27 August 2008

Address: York, North Yorkshire, YO26 6RW, Uk

Latest update: 1 May 2024

Denise S.

Role: Director

Appointed: 27 August 2008

Resigned: 07 December 2009

Latest update: 1 May 2024

Turner Little Company Nominees Limited

Role: Corporate Director

Appointed: 27 August 2008

Resigned: 27 August 2008

Address: York, North Yorkshire, YO26 6RW, Uk

Latest update: 1 May 2024

People with significant control

Robert S. is the individual who has control over this firm, owns over 3/4 of company shares.

Robert S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 20 May 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 May 2015

Schofield Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Darren S.

Robert S.

Turner Little Company Secretaries Limited

Denise S.

Turner Little Company Nominees Limited

People with significant control

Robert S.

Accounts Documents

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