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C & R Schofield Limited WRIGHTINGTON


C & R Schofield started in year 2015 as Private Limited Company with registration number 09436666. The C & R Schofield company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wrightington at Lee Cottage Stocks Farm. Postal code: WN6 9RE.

The firm has 2 directors, namely Colin S., Richard S.. Of them, Colin S., Richard S. have been with the company the longest, being appointed on 12 February 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.

C & R Schofield Limited Address / Contact

Office Address Lee Cottage Stocks Farm
Office Address2 Mossy Lea Road
Town Wrightington
Post code WN6 9RE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09436666
Date of Incorporation Thu, 12th Feb 2015
Industry Construction of domestic buildings
End of financial Year 28th February
Company age 9 years old
Account next due date Thu, 30th Nov 2023 (148 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Mon, 26th Feb 2024 (2024-02-26)
Last confirmation statement dated Sun, 12th Feb 2023

Company staff

Colin S.

Position: Director

Appointed: 12 February 2015

Richard S.

Position: Director

Appointed: 12 February 2015

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Colin S. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Richard S. This PSC owns 25-50% shares.

Colin S.

Notified on 12 February 2017
Nature of control: 25-50% shares

Richard S.

Notified on 12 February 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth677        
Balance Sheet
Cash Bank On Hand 14 1984 2511 4472 9471 56013 9238 933754
Current Assets21 58021 58018 31215 76815 46711 58020 27412 4334 912
Debtors1 8121 8128 4912 2515 3512 8512 851 658
Net Assets Liabilities 677805223-4 224-8 379-32 988-37 988-42 476
Other Debtors 546      658
Property Plant Equipment 11 95213 78011 0248 8207 0567 0565 9987 260
Total Inventories 5 5705 57012 0707 1697 1693 5003 5003 500
Cash Bank In Hand14 198        
Net Assets Liabilities Including Pension Asset Liability677        
Stocks Inventory5 570        
Tangible Fixed Assets11 952        
Reserves/Capital
Called Up Share Capital100        
Profit Loss Account Reserve577        
Shareholder Funds677        
Other
Version Production Software     2 020 2 0222 023
Accrued Liabilities 600600600600600600600600
Accumulated Depreciation Impairment Property Plant Equipment 2 6485 4938 24910 45312 21712 21713 27514 556
Additions Other Than Through Business Combinations Property Plant Equipment  4 673     2 543
Average Number Employees During Period 22222221
Bank Borrowings      35 00033 53727 104
Creditors 32 85531 28726 56928 51127 01525 31822 88227 544
Increase From Depreciation Charge For Year Property Plant Equipment  2 8452 7562 2041 764 1 0581 281
Loans From Directors 13 91412 3835 67117 68116 68316 57868414 615
Net Current Assets Liabilities-11 275-11 275-12 975-10 801-13 044-15 435-5 044-10 449-22 632
Other Creditors  1 3706631 6992 254   
Property Plant Equipment Gross Cost 14 60019 27319 27319 27319 27319 27319 27321 816
Taxation Social Security Payable 6 3736 1035 4182 0012 0012 001  
Total Assets Less Current Liabilities677    -8 3792 012-4 451-15 372
Trade Creditors Trade Payables 11 96810 83114 2176 5305 4774 19517 9537 929
Trade Debtors Trade Receivables 1 2668 4912 2515 3512 8512 851  
Value-added Tax Payable     2 2541 9443 6454 400
Work In Progress 5 5705 57012 0707 169    
Creditors Due Within One Year32 855        
Fixed Assets11 952        
Number Shares Allotted100        
Par Value Share1        
Share Capital Allotted Called Up Paid100        
Tangible Fixed Assets Additions14 600        
Tangible Fixed Assets Cost Or Valuation14 600        
Tangible Fixed Assets Depreciation2 648        
Tangible Fixed Assets Depreciation Charged In Period2 648        

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation
Total exemption full accounts data made up to 28th February 2023
filed on: 29th, November 2023
Free Download (7 pages)

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