J.b.schofield & Sons started in year 1964 as Private Limited Company with registration number 00793335. The J.b.schofield & Sons company has been functioning successfully for 60 years now and its status is active. The firm's office is based in Huddersfield at Green Head. Postal code: HD7 5TS.
There is a single director in the company at the moment - Richard S., appointed on 8 March 2007. In addition, a secretary was appointed - Richard S., appointed on 23 July 2008. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Richard S. who worked with the the company until 23 July 2008.
This company operates within the HD7 5TS postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0153306 . It is located at Greenhead, Linthwaite, Huddersfield with a total of 6 carsand 1 trailers.
| Office Address | Green Head |
| Office Address2 | Linthwaite |
| Town | Huddersfield |
| Post code | HD7 5TS |
| Country of origin | United Kingdom |
| Registration Number | 00793335 |
| Date of Incorporation | Wed, 26th Feb 1964 |
| Industry | Wholesale of waste and scrap |
| End of financial Year | 31st December |
| Company age | 60 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Secretary
Appointed: 23 July 2008
Position: Director
Appointed: 08 March 2007
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Richard S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard S.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 798 162 | 1 933 189 | 1 644 037 | 1 670 889 | 1 844 613 | 2 906 752 | 3 646 465 | 4 053 436 |
| Current Assets | 2 959 471 | 3 218 178 | 3 113 063 | 3 243 122 | 3 461 716 | 4 325 634 | 4 879 880 | 5 256 783 |
| Debtors | 273 687 | 381 766 | 410 505 | 313 345 | 354 067 | 353 106 | 357 961 | 339 914 |
| Net Assets Liabilities | 3 489 939 | 3 700 421 | 3 869 338 | 3 984 868 | 4 094 982 | 4 774 865 | 6 407 073 | 6 773 895 |
| Property Plant Equipment | 804 683 | 813 045 | 1 030 021 | 1 032 144 | 970 699 | 921 485 | 2 081 450 | 2 116 595 |
| Total Inventories | 887 622 | 903 223 | 1 058 521 | 1 258 888 | 1 263 036 | 1 065 776 | 875 454 | 863 433 |
| Other | ||||||||
| Version Production Software | 2 021 | 2 021 | 2 022 | 2 024 | 2 023 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 100 174 | 1 123 884 | 1 013 583 | 1 103 266 | 1 128 486 | 1 199 115 | 1 562 002 | 1 692 882 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 59 042 | 341 260 | 125 699 | 28 850 | 21 415 | 1 522 852 | 488 041 | |
| Average Number Employees During Period | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Creditors | 266 912 | 314 612 | 248 379 | 250 325 | 289 166 | 431 734 | 209 198 | 244 186 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 39 302 | 99 713 | 104 511 | 85 409 | 70 629 | 362 887 | 369 218 | |
| Net Current Assets Liabilities | 2 692 559 | 2 903 566 | 2 864 684 | 2 992 797 | 3 172 550 | 3 893 900 | 4 670 682 | 5 012 597 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 592 | 210 014 | 14 828 | 60 189 | 238 338 | |||
| Other Disposals Property Plant Equipment | 26 970 | 234 585 | 33 893 | 65 075 | 322 016 | |||
| Prepayments Accrued Income | 5 199 | 3 654 | 4 991 | 5 851 | 4 442 | 9 846 | 17 638 | 55 896 |
| Property Plant Equipment Gross Cost | 1 904 857 | 1 936 929 | 2 043 604 | 2 135 410 | 2 099 185 | 2 120 600 | 3 643 452 | 3 809 477 |
| Raw Materials Consumables | 871 872 | 886 823 | 1 046 651 | 1 249 138 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 7 303 | 16 190 | 25 367 | 40 073 | 48 267 | 40 520 | 345 059 | 355 297 |
| Taxation Social Security Payable | 61 802 | 73 846 | 18 498 | 51 581 | 41 345 | 171 441 | 79 312 | 110 523 |
| Total Assets Less Current Liabilities | 3 497 242 | 3 716 611 | 3 894 705 | 4 024 941 | 4 143 249 | 4 815 385 | 6 752 132 | 7 129 192 |
| Trade Creditors Trade Payables | 205 110 | 240 766 | 229 881 | 198 744 | 183 042 | 148 216 | 91 298 | 110 215 |
| Trade Debtors Trade Receivables | 268 488 | 378 112 | 405 514 | 307 494 | 349 625 | 343 260 | 340 323 | 284 018 |
| Value-added Tax Payable | 64 779 | 112 077 | 38 588 | 23 448 | ||||
| Work In Progress | 15 750 | 16 400 | 11 870 | 9 750 | ||||
| Greenhead | |
|---|---|
| Address | Linthwaite |
| City | Huddersfield |
| Post code | HD7 5TS |
| Vehicles | 6 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 19th, May 2023 |
accounts | Free Download (7 pages) |
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