Schofield Fitness Ltd is a private limited company situated at Unit 7, Claro Road, Harrogate HG1 4BA. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-12, this 6-year-old company is run by 2 directors.
Director Elizabeth S., appointed on 01 December 2019. Director Samuel S., appointed on 12 February 2018.
The company is officially classified as "other sports activities" (SIC: 93199), "other human health activities" (Standard Industrial Classification: 86900).
The latest confirmation statement was sent on 2023-01-15 and the deadline for the following filing is 2024-01-29. Moreover, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | Unit 7 |
| Office Address2 | Claro Road |
| Town | Harrogate |
| Post code | HG1 4BA |
| Country of origin | United Kingdom |
| Registration Number | 11198686 |
| Date of Incorporation | Mon, 12th Feb 2018 |
| Industry | Other sports activities |
| Industry | Other human health activities |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (138 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 01 December 2019
Position: Director
Appointed: 12 February 2018
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Samuel S. The abovementioned PSC and has 75,01-100% shares.
Samuel S.
| Notified on | 12 February 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 22 696 | 3 389 | 604 |
| Current Assets | 39 596 | 43 751 | 34 521 |
| Debtors | 16 900 | 40 362 | 33 917 |
| Net Assets Liabilities | 1 636 | 2 775 | -65 283 |
| Other Debtors | 16 900 | 40 362 | 33 917 |
| Property Plant Equipment | 5 262 | 8 052 | |
| Other | |||
| Amount Specific Advance Or Credit Directors | 16 900 | 12 358 | 21 451 |
| Amount Specific Advance Or Credit Made In Period Directors | 16 900 | 25 974 | 49 740 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 30 516 | 40 647 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 390 | 8 441 | 12 049 |
| Average Number Employees During Period | 3 | 6 | 6 |
| Bank Borrowings Overdrafts | 29 750 | 29 750 | 13 916 |
| Creditors | 29 750 | 29 750 | 47 388 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 056 | 5 880 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 051 | 3 608 | |
| Net Current Assets Liabilities | 26 124 | 24 473 | -29 542 |
| Other Creditors | 93 | 14 292 | 44 232 |
| Other Taxation Social Security Payable | 8 129 | -264 | 2 637 |
| Property Plant Equipment Gross Cost | 11 652 | 16 493 | 23 696 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 841 | 7 203 | |
| Total Assets Less Current Liabilities | 31 386 | 32 525 | -17 895 |
| Trade Creditors Trade Payables | 3 278 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 15th Jan 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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