Schofields Of Lancashire Ltd in Preston, PR4 6HY

Description

Data updated on: 01-11-2023

Schofields Of Lancashire Ltd may be gotten hold of in 138 Southport New Road, Tarleton in Preston. The company's postal code is PR4 6HY. Schofields Of Lancashire has been on the market since the firm was established on Wed, 13th Jun 2018. The company's Companies House Reg No. is 11414215. This firm's declared SIC number is 45111 which stands for Sale of new cars and light motor vehicles. 2022/05/31 is the last time when account status updates were filed.

As mentioned in the enterprise's register, for 6 years there have been two directors: Esther P. and Andrew P..

Executives with significant control over the firm are: Andrew P. owns 1/2 or less of company shares. Esther P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-05-31	2021-06-30	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	10 389	14 005	21 389	21 389	72 614	51 223
Current Assets	39 616	138 250	207 357	207 356	229 524	357 698
Debtors	1 900	28 190	34 818	34 817	13 796
Net Assets Liabilities	7 179	27 540	30 230	30 230	64 041	69 267
Property Plant Equipment			15 433	15 433	13 421	11 576
Total Inventories	27 327	96 055	151 150	151 150	143 114

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 681	2 681	4 693	6 538
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable	2 833		4 376		14 736
Creditors	32 437	50 000	49 113	49 113	39 352	31 365
Increase From Depreciation Charge For Year Property Plant Equipment				2 681	2 012	1 845
Net Current Assets Liabilities	7 179	77 540	63 910	63 910	89 972	89 056
Other Creditors	25 424	50 000	49 113	49 113	39 352	31 365
Other Taxation Social Security Payable	4 388	15 249	6 509	10 885	19 866	17 607
Property Plant Equipment Gross Cost			18 114	18 114	18 114
Total Assets Less Current Liabilities	7 179	77 540	79 343	79 343	103 393	100 632
Trade Creditors Trade Payables	2 625	2 248		63 684	51 521	140 787
Trade Debtors Trade Receivables	1 900	28 190	34 818	34 817	13 796
Accrued Liabilities	1 100
Total Additions Including From Business Combinations Property Plant Equipment				18 114

Company staff

Esther P.

Role: Director

Appointed: 16 October 2018

Latest update: 17 February 2024

Andrew P.

Role: Director

Appointed: 13 June 2018

Latest update: 17 February 2024

People with significant control

Andrew P.

Notified on 16 October 2018

Nature of control:

1/2 or less of shares

Esther P.

Notified on 16 October 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	13 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Schofields Of Lancashire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esther P.

Andrew P.

People with significant control

Andrew P.

Esther P.

Accounts Documents

Company filings

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