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 10 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 7 November 2025, our data shows no information about any ex officers on these positions.
| Office Address | Lee Cottage Stocks Farm |
| Office Address2 | Mossy Lea Road |
| Town | Wrightington |
| Post code | WN6 9RE |
| Country of origin | United Kingdom |
| Registration Number | 09436666 |
| Date of Incorporation | Thu, 12th Feb 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (708 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 |
Position: Director
Appointed: 12 February 2015
Position: Director
Appointed: 12 February 2015
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 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-08-31 |
| Net Worth | 677 | |||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 14 198 | 4 251 | 1 447 | 2 947 | 1 560 | 13 923 | 8 933 | 754 | 2 939 | |
| Current Assets | 21 580 | 21 580 | 18 312 | 15 768 | 15 467 | 11 580 | 20 274 | 12 433 | 4 912 | 6 439 |
| Debtors | 1 812 | 1 812 | 8 491 | 2 251 | 5 351 | 2 851 | 2 851 | 658 | ||
| Net Assets Liabilities | 677 | 805 | 223 | -4 224 | -8 379 | -32 988 | -37 988 | -42 476 | -24 426 | |
| Other Debtors | 546 | 658 | ||||||||
| Property Plant Equipment | 11 952 | 13 780 | 11 024 | 8 820 | 7 056 | 7 056 | 5 998 | 7 260 | 6 171 | |
| Total Inventories | 5 570 | 5 570 | 12 070 | 7 169 | 7 169 | 3 500 | 3 500 | 3 500 | 3 500 | |
| Cash Bank In Hand | 14 198 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 677 | |||||||||
| Stocks Inventory | 5 570 | |||||||||
| Tangible Fixed Assets | 11 952 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | |||||||||
| Profit Loss Account Reserve | 577 | |||||||||
| Shareholder Funds | 677 | |||||||||
| Other | ||||||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | 2 025 | ||||||
| Accrued Liabilities | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 648 | 5 493 | 8 249 | 10 453 | 12 217 | 12 217 | 13 275 | 14 556 | 15 645 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 673 | 2 543 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | |
| Bank Borrowings | 35 000 | 33 537 | 27 104 | 16 223 | ||||||
| Creditors | 32 855 | 31 287 | 26 569 | 28 511 | 27 015 | 25 318 | 22 882 | 27 544 | 20 813 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 845 | 2 756 | 2 204 | 1 764 | 1 058 | 1 281 | 1 089 | |||
| Loans From Directors | 13 914 | 12 383 | 5 671 | 17 681 | 16 683 | 16 578 | 684 | 14 615 | -6 109 | |
| Net Current Assets Liabilities | -11 275 | -11 275 | -12 975 | -10 801 | -13 044 | -15 435 | -5 044 | -10 449 | -22 632 | -14 374 |
| Other Creditors | 1 370 | 663 | 1 699 | 2 254 | ||||||
| Property Plant Equipment Gross Cost | 14 600 | 19 273 | 19 273 | 19 273 | 19 273 | 19 273 | 19 273 | 21 816 | 21 816 | |
| Taxation Social Security Payable | 6 373 | 6 103 | 5 418 | 2 001 | 2 001 | 2 001 | ||||
| Total Assets Less Current Liabilities | 677 | -8 379 | 2 012 | -4 451 | -15 372 | -8 203 | ||||
| Trade Creditors Trade Payables | 11 968 | 10 831 | 14 217 | 6 530 | 5 477 | 4 195 | 17 953 | 7 929 | 12 250 | |
| Trade Debtors Trade Receivables | 1 266 | 8 491 | 2 251 | 5 351 | 2 851 | 2 851 | ||||
| Value-added Tax Payable | 2 254 | 1 944 | 3 645 | 4 400 | 14 072 | |||||
| Work In Progress | 5 570 | 5 570 | 12 070 | 7 169 | ||||||
| Creditors Due Within One Year | 32 855 | |||||||||
| Fixed Assets | 11 952 | |||||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||||
| Tangible Fixed Assets Additions | 14 600 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 14 600 | |||||||||
| Tangible Fixed Assets Depreciation | 2 648 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 648 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2024 filed on: 30th, May 2025 |
accounts | Free Download (7 pages) |
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