Schemeasset started in year 1990 as Private Limited Company with registration number 02520541. The Schemeasset company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Berkshire at Orwell House, 50 High Street. Postal code: RG17 0NE.
The company has one director. Barnaby S., appointed on 7 August 2002. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Orwell House, 50 High Street |
| Office Address2 | Hungerford |
| Town | Berkshire |
| Post code | RG17 0NE |
| Country of origin | United Kingdom |
| Registration Number | 02520541 |
| Date of Incorporation | Tue, 10th Jul 1990 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 34 years old |
| Account next due date | Sun, 31st Dec 2023 (162 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 07 August 2002
The list of persons with significant control that own or control the company includes 2 names. As we discovered, there is Leslie S. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Jayborth Properties Ltd that entered Hungerford, England as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights and has significiant influence or control over the company. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Leslie S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Jayborth Properties Ltd
Orwell House 50 High Street, Hungerford, Berkshire, RG17 0NE, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 01041872 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 170 570 | 124 522 | |||||||
| Balance Sheet | |||||||||
| Debtors | 153 682 | 151 899 | 151 849 | 151 838 | 151 838 | 161 838 | 161 838 | 162 386 | 173 085 |
| Net Assets Liabilities | 124 522 | 129 055 | 134 194 | 139 428 | 124 006 | 129 994 | 165 125 | 146 766 | |
| Net Assets Liabilities Including Pension Asset Liability | 170 570 | 124 522 | |||||||
| Other Debtors | 151 849 | 151 849 | 151 838 | 151 838 | 161 838 | 161 838 | 162 386 | 173 085 | |
| Property Plant Equipment | 100 759 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 145 000 | ||
| Tangible Fixed Assets | 101 898 | 100 759 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 98 800 | 98 800 | |||||||
| Profit Loss Account Reserve | 51 770 | 5 722 | |||||||
| Shareholder Funds | 170 570 | 124 522 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 834 | 7 593 | 7 593 | 7 593 | 7 593 | 7 593 | 7 593 | ||
| Bank Borrowings Overdrafts | 81 368 | 81 369 | 81 356 | 81 336 | 81 325 | 81 336 | 81 331 | ||
| Creditors | 81 368 | 81 369 | 81 356 | 81 336 | 81 325 | 81 336 | 81 331 | 26 320 | |
| Creditors Due After One Year | 81 381 | 81 368 | |||||||
| Creditors Due Within One Year | 3 629 | 46 768 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 593 | ||||||||
| Disposals Property Plant Equipment | 7 593 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 759 | ||||||||
| Net Current Assets Liabilities | 150 053 | 105 131 | 110 424 | 115 550 | 120 764 | 105 331 | 111 330 | 101 456 | 146 765 |
| Number Shares Allotted | 98 800 | ||||||||
| Other Creditors | 45 677 | 40 101 | 35 082 | 29 847 | 55 433 | 48 842 | 56 964 | 22 076 | |
| Other Taxation Social Security Payable | 1 090 | 1 323 | 1 206 | 1 227 | 1 074 | 1 405 | 1 203 | 2 308 | |
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 107 593 | 107 593 | 107 593 | 107 593 | 107 593 | 107 593 | 152 593 | 1 | |
| Revaluation Reserve | 20 000 | 20 000 | |||||||
| Share Capital Allotted Called Up Paid | 98 800 | 98 800 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 107 593 | ||||||||
| Tangible Fixed Assets Depreciation | 5 695 | 6 834 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 139 | ||||||||
| Total Assets Less Current Liabilities | 251 951 | 205 890 | 210 424 | 215 550 | 220 764 | 205 331 | 211 330 | 246 456 | 146 766 |
| Trade Creditors Trade Payables | 1 | 1 | 261 | 2 763 | 1 936 | ||||
| Trade Debtors Trade Receivables | 50 | ||||||||
| Issue Bonus Shares Decrease Increase In Equity | -45 000 | ||||||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 45 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 2nd, November 2023 |
accounts | Free Download (9 pages) |
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