John Schofield (textile Machinery) Limited in Bramhall STOCKPORT

John Schofield (textile Machinery) Limited STOCKPORT

Founded in 1977, John Schofield (textile Machinery), classified under reg no. 01307498 is an active company. Currently registered at Oak Lea 2 Lumb Lane SK7 2BA, Stockport the company has been in the business for fourty seven years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.

The company has 2 directors, namely Benjamin S., James S.. Of them, James S. has been with the company the longest, being appointed on 31 December 1991 and Benjamin S. has been with the company for the least time - from 23 March 2005. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Susan S. who worked with the the company until 24 May 2013.

John Schofield (textile Machinery) Limited Address / Contact

Office Address	Oak Lea 2 Lumb Lane
Office Address2	Bramhall
Town	Stockport
Post code	SK7 2BA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01307498
Date of Incorporation	Thu, 7th Apr 1977
Industry	Agents involved in the sale of machinery, industrial equipment, ships and aircraft
End of financial Year	30th April
Company age	47 years old
Account next due date	Wed, 31st Jan 2024 (79 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Benjamin S.

Position: Director

Appointed: 23 March 2005

James S.

Position: Director

Appointed: 31 December 1991

Susan S.

Position: Secretary

Appointed: 02 December 1994

Resigned: 24 May 2013

Lesley S.

Position: Director

Appointed: 31 December 1991

Resigned: 02 December 1994

John S.

Position: Director

Appointed: 31 December 1991

Resigned: 14 March 2005

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is James S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

James S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	148 116	140 976	76 472	160 195	165 519
Current Assets	246 268	196 842	157 184	226 195	252 544
Debtors	87 152	44 866	68 712	55 000	76 025
Net Assets Liabilities	76 620	81 891	56 625	67 320	44 510
Other Debtors	10 139	4 425	4 196	21 642	16 406
Property Plant Equipment	8 506	9 734	8 238	7 044	6 636
Total Inventories	11 000	11 000	12 000	11 000

Other
Accrued Liabilities Deferred Income	36 604	22 709
Accumulated Depreciation Impairment Property Plant Equipment	3 252	4 664	4 871	6 173	5 518
Additions Other Than Through Business Combinations Property Plant Equipment		3 784
Average Number Employees During Period	8	6	5	6	6
Bank Borrowings Overdrafts		684
Corporation Tax Payable	24 047	16 007
Creditors	176 746	122 928	107 231	164 524	213 430
Future Minimum Lease Payments Under Non-cancellable Operating Leases	3 366	4 489
Increase From Depreciation Charge For Year Property Plant Equipment		1 418	1 579	1 302	1 068
Net Current Assets Liabilities	69 522	73 914	49 953	61 671	39 114
Other Creditors		39 323	36 480	64 951	82 989
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		6	1 372		1 723
Other Disposals Property Plant Equipment		1 144	1 969		2 499
Other Taxation Social Security Payable	22 580	45 895	28 415	42 711	44 254
Prepayments Accrued Income	733	3 164
Property Plant Equipment Gross Cost	11 758	14 398	13 109	13 217	12 154
Provisions For Liabilities Balance Sheet Subtotal	1 408	1 757	1 566	1 395	1 240
Total Additions Including From Business Combinations Property Plant Equipment			680	108	1 436
Total Assets Less Current Liabilities	78 028	83 648	58 191	68 715	45 750
Trade Creditors Trade Payables	77 025	37 026	42 336	56 862	86 187
Trade Debtors Trade Receivables	76 280	40 441	64 516	33 358	59 619

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 26th, January 2024	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 26th, January 2024	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th April 2022 filed on: 30th, January 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th April 2021 filed on: 16th, March 2022	accounts	Free Download (11 pages)
AA01	Previous accounting period shortened from Saturday 1st May 2021 to Friday 30th April 2021 filed on: 27th, January 2022	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th April 2020 filed on: 27th, April 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th April 2019 filed on: 3rd, February 2020	accounts	Free Download (9 pages)
AA01	Previous accounting period extended from Saturday 27th April 2019 to Wednesday 1st May 2019 filed on: 23rd, January 2020	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Monday 30th April 2018 filed on: 24th, January 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2017 filed on: 27th, April 2018	accounts	Free Download (10 pages)
AA01	Previous accounting period shortened from Friday 28th April 2017 to Thursday 27th April 2017 filed on: 26th, January 2018	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2016 filed on: 13th, February 2017	accounts	Free Download (6 pages)
AA01	Previous accounting period shortened from Friday 29th April 2016 to Thursday 28th April 2016 filed on: 27th, January 2017	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2015 filed on: 15th, April 2016	accounts	Free Download (6 pages)
AA01	Previous accounting period shortened from Thursday 30th April 2015 to Wednesday 29th April 2015 filed on: 29th, January 2016	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2014 filed on: 10th, February 2015	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th April 2013 filed on: 4th, February 2014	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 29th April 2012 filed on: 1st, February 2013	accounts	Free Download (6 pages)
AA01	Previous accounting period extended from Sunday 29th April 2012 to Monday 30th April 2012 filed on: 29th, January 2013	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Friday 29th April 2011 filed on: 17th, April 2012	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened from Saturday 30th April 2011 to Friday 29th April 2011 filed on: 18th, January 2012	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Friday 30th April 2010 filed on: 31st, January 2011	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2009 filed on: 1st, February 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2008 filed on: 11th, February 2009	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2007 filed on: 9th, January 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2007 filed on: 9th, January 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th April 2006 filed on: 27th, February 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th April 2006 filed on: 27th, February 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2005 filed on: 24th, August 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2005 filed on: 24th, August 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 30th April 2004 filed on: 21st, February 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 30th April 2004 filed on: 21st, February 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2003 filed on: 22nd, August 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2003 filed on: 22nd, August 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th April 2002 filed on: 9th, September 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th April 2002 filed on: 9th, September 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2001 filed on: 30th, July 2001	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2001 filed on: 30th, July 2001	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Sunday 30th April 2000 filed on: 15th, February 2001	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Sunday 30th April 2000 filed on: 15th, February 2001	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Friday 30th April 1999 filed on: 21st, February 2000	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Friday 30th April 1999 filed on: 21st, February 2000	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Thursday 30th April 1998 filed on: 16th, February 1999	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Thursday 30th April 1998 filed on: 16th, February 1999	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Wednesday 30th April 1997 filed on: 24th, July 1997	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Wednesday 30th April 1997 filed on: 24th, July 1997	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Tuesday 30th April 1996 filed on: 4th, August 1996	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Tuesday 30th April 1996 filed on: 4th, August 1996	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Sunday 30th April 1995 filed on: 29th, August 1995	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Sunday 30th April 1995 filed on: 29th, August 1995	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Saturday 30th April 1994 filed on: 30th, September 1994	accounts	Free Download
AA	Accounts for a small company made up to Saturday 30th April 1994 filed on: 30th, September 1994	accounts
AA	Accounts for a small company made up to Friday 30th April 1993 filed on: 11th, August 1993	accounts	Free Download
AA	Accounts for a small company made up to Friday 30th April 1993 filed on: 11th, August 1993	accounts
AA	Accounts for a small company made up to Thursday 30th April 1992 filed on: 8th, September 1992	accounts
AA	Accounts for a small company made up to Thursday 30th April 1992 filed on: 8th, September 1992	accounts	Free Download
AA	Accounts for a small company made up to Tuesday 30th April 1991 filed on: 16th, August 1991	accounts	Free Download
AA	Accounts for a small company made up to Tuesday 30th April 1991 filed on: 16th, August 1991	accounts
AA	Accounts for a small company made up to Monday 30th April 1990 filed on: 12th, February 1991	accounts	Free Download
AA	Accounts for a small company made up to Monday 30th April 1990 filed on: 12th, February 1991	accounts
AA	Accounts for a small company made up to Sunday 30th April 1989 filed on: 5th, December 1989	accounts
AA	Accounts for a small company made up to Sunday 30th April 1989 filed on: 5th, December 1989	accounts	Free Download
AA	Accounts for a small company made up to Saturday 30th April 1988 filed on: 20th, February 1989	accounts
AA	Accounts for a small company made up to Saturday 30th April 1988 filed on: 20th, February 1989	accounts	Free Download
AA	Accounts for a small company made up to Thursday 30th April 1987 filed on: 27th, January 1988	accounts
AA	Accounts for a small company made up to Thursday 30th April 1987 filed on: 27th, January 1988	accounts	Free Download
AA	Accounts for a small company made up to Wednesday 30th April 1986 filed on: 20th, January 1987	accounts
AA	Accounts for a small company made up to Wednesday 30th April 1986 filed on: 20th, January 1987	accounts	Free Download

John Schofield (textile Machinery) Limited STOCKPORT

John Schofield (textile Machinery) Limited Address / Contact

Company Information / Profile

Company staff

Benjamin S.

James S.

Susan S.

Lesley S.

John S.

People with significant control

Annual reports financial information

Company filings

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