Scholes Financial Management Limited in South Yorkshire, DN11 0FY

Description

Data updated on: 01-11-2023

The enterprise referred to as Scholes Financial Management was established on 2007-03-29 as a Private Limited Company. The company's registered office can be gotten hold of in South Yorkshire on 3 Shooters Hill Drive,, Rossington, Doncaster. If you want to contact this business by mail, its post code is DN11 0FY. The company registration number for Scholes Financial Management Limited is 06192696. The company's principal business activity number is 66110 and their NACE code stands for Administration of financial markets. The business latest filed accounts documents cover the period up to 2023/03/31 and the most current annual confirmation statement was filed on 2023/03/29.

Louise S. and Russell S. are the company's directors and have been doing everything they can to help the company for seventeen years. In order to support the directors in their duties, the firm has been using the skills of Louise S. as a secretary since March 2007.

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

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 626	5 879	10 845	11 651	11 146

Balance Sheet
Cash Bank On Hand					15 271	30 361	24 222	30 153	30 788	120 762	93 064	71 644
Current Assets	10 996	17 411	19 966	22 028	23 881	45 236	40 566	37 893	40 043	131 037	103 664	93 427
Debtors		7 322	7 858	11 800	8 610	14 875	16 344	7 740	9 255	10 275	10 600	21 783
Net Assets Liabilities					11 146	21 975	36 334	38 874	31 435	57 397	50 589	52 931
Other Debtors									2 155	2 155	1 958	11 585
Property Plant Equipment					1 233	2 137	13 722	12 372	11 135	8 908	7 126	5 702
Cash Bank In Hand	10 996	10 089	12 108	10 228	15 271
Net Assets Liabilities Including Pension Asset Liability	1 626	5 879	10 845	11 651	11 146
Tangible Fixed Assets	1 147	1 450	1 927	1 542	1 234

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 526	5 779	10 745	11 551	11 046
Shareholder Funds	1 626	5 879	10 845	11 651	11 146

Other Financial Data
Accrued Liabilities											1 370	1 370
Accumulated Depreciation Impairment Property Plant Equipment					3 963	4 210	7 352	8 702	9 939	12 166	13 948	15 372
Additions Other Than Through Business Combinations Property Plant Equipment						1 151	14 727
Amounts Owed To Related Parties					3 611	460	80	351
Average Number Employees During Period					2	2	2	2	2	4	7	5
Bank Borrowings										41 800	31 667	21 667
Comprehensive Income Expense					9 495	21 829
Creditors					13 969	25 398	17 954	11 391	19 743	41 800	31 667	21 667
Dividend Per Share Interim					100	110
Dividends Paid					-10 000	-11 000
Increase From Depreciation Charge For Year Property Plant Equipment						247	3 142	1 350	1 237	2 227	1 782	1 424
Net Current Assets Liabilities	479	4 429	8 918	10 109	9 912	19 838	22 612	26 502	20 300	90 289	75 130	68 896
Number Shares Issued Fully Paid											100	100
Other Creditors					3 449	17 181	12 013	5 810	12 553	27 277	13 825	689
Par Value Share		1	1	1	1							1
Prepayments											1 958	1 958
Profit Loss					9 495	21 829
Property Plant Equipment Gross Cost					5 196	6 347	21 074	21 074	21 074	21 074	21 074	21 074
Taxation Social Security Payable										543	6 181	8 490
Total Assets Less Current Liabilities	1 626	5 879	10 845	11 651	11 146				31 435	99 197	82 256	74 598
Total Borrowings										41 800	31 667	21 667
Trade Creditors Trade Payables					6 909	7 757	5 861	5 230	7 190	4 728	4 384	3 982
Trade Debtors Trade Receivables					8 611	14 875	16 344	7 740	7 100	8 120	8 642	8 240
Creditors Due Within One Year	10 517	12 982	11 048	11 919	13 969
Fixed Assets	1 147	1 450	1 927	1 542	1 234
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		738	959
Tangible Fixed Assets Cost Or Valuation	3 500	4 238	5 197	5 197	5 197
Tangible Fixed Assets Depreciation	2 353	2 788	3 270	3 655	3 963
Tangible Fixed Assets Depreciation Charged In Period		435	482	385	308

Company staff

Louise S.

Role: Director

Appointed: 29 March 2007

Latest update: 17 March 2024

Louise S.

Role: Secretary

Appointed: 29 March 2007

Latest update: 17 March 2024

Russell S.

Role: Director

Appointed: 29 March 2007

Latest update: 17 March 2024

People with significant control

Russell S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 May 2013
Annual Accounts 6 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	6 May 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 April 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Scholes Financial Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise S.

Louise S.

Russell S.

People with significant control

Russell S.

Accounts Documents

Company filings

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