A.f. Schofield Roofing & Building Limited in 18 Watermill Way LONDON - SW19 2RD

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A.f. Schofield Roofing & Building Limited LONDON

Founded in 2000, A.f. Schofield Roofing & Building, classified under reg no. 04121288 is an active company. Currently registered at Thomas Harris 1929 Shop Merton Abbey Mills SW19 2RD, London the company has been in the business for twenty four years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.

The company has one director. Alan S., appointed on 7 December 2000. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Timothy S. and who left the the company on 21 May 2021. In addition, there is one former secretary - Alan S. who worked with the the company until 31 March 2015.

A.f. Schofield Roofing & Building Limited Address / Contact

Office Address	Thomas Harris 1929 Shop Merton Abbey Mills
Office Address2	18 Watermill Way
Town	London
Post code	SW19 2RD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04121288
Date of Incorporation	Thu, 7th Dec 2000
Industry	Roofing activities
End of financial Year	31st March
Company age	24 years old
Account next due date	Tue, 31st Dec 2024 (213 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated	Sat, 30th Sep 2023

Company staff

Alan S.

Position: Director

Appointed: 07 December 2000

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 07 December 2000

Resigned: 08 December 2000

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 07 December 2000

Resigned: 08 December 2000

Alan S.

Position: Secretary

Appointed: 07 December 2000

Resigned: 31 March 2015

Timothy S.

Position: Director

Appointed: 07 December 2000

Resigned: 21 May 2021

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Alan S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Timothy S. This PSC owns 25-50% shares and has 25-50% voting rights.

Alan S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Timothy S.

Notified on	6 April 2016
Ceased on	21 May 2020
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	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
Net Worth	73 951	82 830	77 125

Balance Sheet
Current Assets	108 285	115 116	108 233	110 603	108 269	110 077	84 246	93 236	85 086	98 046
Net Assets Liabilities			77 126	79 807	73 373	78 129	66 654	48 953	65 441	74 663
Cash Bank In Hand	91 455	85 543	83 557
Debtors	16 830	29 573	24 676
Net Assets Liabilities Including Pension Asset Liability	73 951	82 830	77 125
Tangible Fixed Assets	13 195	14 621	11 483

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	73 851	82 730	77 025
Shareholder Funds	73 951	82 830	77 125

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 855	-1 860	-1 864	-1 870	-1 875	-940	-940	-895
Average Number Employees During Period				2	2	1	2	2	1	1
Creditors			4 261	1 591	40 474	44 488	26 837	51 748	25 180	27 686
Depreciation Amortisation Expense			3 829	2 871
Fixed Assets	13 195	14 621	11 483	8 613	7 443	14 410	11 120	8 405	6 475	5 060
Net Current Assets Liabilities	70 358	75 141	69 903	74 645	67 795	65 589	57 409	41 488	59 906	70 498
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										138
Profit Loss			78 294	80 681
Profit Loss On Ordinary Activities Before Tax			98 724	101 686
Raw Materials Consumables Used			20 181	14 290
Staff Costs Employee Benefits Expense			16 000	16 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities			20 430	21 005
Total Assets Less Current Liabilities	83 553	89 762	81 386	83 258	75 238	79 999	68 529	49 893	66 381	75 558
Turnover Revenue			162 157	158 335
Creditors Due After One Year	9 602	6 932	4 261
Creditors Due Within One Year	37 927	39 975	38 330
Number Shares Allotted	100	100	100
Par Value Share		1	1
Value Shares Allotted	100	100	100

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2023-03-31 filed on: 7th, June 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2023-03-31 filed on: 7th, June 2023	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 2022-03-31 filed on: 20th, June 2022	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 2021-03-31 filed on: 4th, November 2021	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 2020-03-31 filed on: 10th, June 2020	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 2019-03-31 filed on: 27th, November 2019	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 2018-03-31 filed on: 29th, October 2018	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 2017-03-31 filed on: 18th, September 2017	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 8th, December 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-11-30 filed on: 19th, January 2016	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 28th, October 2015	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 8th, January 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-11-30 filed on: 9th, December 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2014-12-09: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 12th, December 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-11-30 filed on: 11th, December 2013	annual return	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-11-30 filed on: 6th, December 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 13th, November 2012	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 4th, January 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-11-30 filed on: 22nd, December 2011	annual return	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-12-07 filed on: 20th, December 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 30th, November 2010	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2009-12-07 filed on: 21st, December 2009	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 31st, October 2009	accounts	Free Download (6 pages)
363a	Period up to 2008-12-18 - Annual return with full member list filed on: 18th, December 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 13th, May 2008	accounts	Free Download (6 pages)
363a	Period up to 2008-01-23 - Annual return with full member list filed on: 23rd, January 2008	annual return	Free Download (2 pages)
363a	Period up to 2008-01-23 - Annual return with full member list filed on: 23rd, January 2008	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 3rd, July 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 3rd, July 2007	accounts	Free Download (6 pages)
363a	Period up to 2006-12-15 - Annual return with full member list filed on: 15th, December 2006	annual return	Free Download (2 pages)
363a	Period up to 2006-12-15 - Annual return with full member list filed on: 15th, December 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 22nd, June 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 22nd, June 2006	accounts	Free Download (6 pages)
363a	Period up to 2005-12-07 - Annual return with full member list filed on: 7th, December 2005	annual return	Free Download (2 pages)
363a	Period up to 2005-12-07 - Annual return with full member list filed on: 7th, December 2005	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 7th, June 2005	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 7th, June 2005	accounts	Free Download (5 pages)
363s	Period up to 2004-12-17 - Annual return with full member list filed on: 17th, December 2004	annual return	Free Download (7 pages)
363s	Period up to 2004-12-17 - Annual return with full member list filed on: 17th, December 2004	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 23rd, June 2004	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 23rd, June 2004	accounts	Free Download (4 pages)
363s	Period up to 2003-12-02 - Annual return with full member list filed on: 2nd, December 2003	annual return	Free Download (7 pages)
363s	Period up to 2003-12-02 - Annual return with full member list filed on: 2nd, December 2003	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2003-03-31 filed on: 28th, August 2003	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2003-03-31 filed on: 28th, August 2003	accounts	Free Download (4 pages)
363s	Period up to 2002-12-09 - Annual return with full member list filed on: 9th, December 2002	annual return	Free Download (7 pages)
363s	Period up to 2002-12-09 - Annual return with full member list filed on: 9th, December 2002	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2002-03-31 filed on: 9th, December 2002	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2002-03-31 filed on: 9th, December 2002	accounts	Free Download (4 pages)
363s	Period up to 2001-12-05 - Annual return with full member list filed on: 5th, December 2001	annual return	Free Download (6 pages)
363s	Period up to 2001-12-05 - Annual return with full member list filed on: 5th, December 2001	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/12/01 to 31/03/02 filed on: 19th, January 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/01 to 31/03/02 filed on: 19th, January 2001	accounts	Free Download (1 page)

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