Founded in 2014, Schafer Partnership, classified under reg no. 08969942 is an active company. Currently registered at Holly House SN12 7JH, Melksham the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Frank S., Julie S.. Of them, Frank S., Julie S. have been with the company the longest, being appointed on 1 April 2014. As of 26 April 2024, there were 2 ex directors - Samuel S., Samuel S. and others listed below. There were no ex secretaries.
| Office Address | Holly House |
| Office Address2 | Ingram Road |
| Town | Melksham |
| Post code | SN12 7JH |
| Country of origin | United Kingdom |
| Registration Number | 08969942 |
| Date of Incorporation | Tue, 1st Apr 2014 |
| Industry | Advertising agencies |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 01 April 2014
Position: Director
Appointed: 01 April 2014
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Frank S. This PSC and has 25-50% shares. Another one in the PSC register is Julie S. This PSC owns 25-50% shares.
Frank S.
| Notified on | 31 March 2024 |
| Nature of control: |
25-50% shares |
Julie S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -1 578 | -526 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 731 | 764 | 1 112 | 505 | 306 | 238 | 1 013 | 5 050 | 302 |
| Net Assets Liabilities | -182 | -1 344 | -346 | -1 639 | 1 452 | 4 678 | 142 | ||
| Cash Bank In Hand | 623 | 764 | |||||||
| Debtors | 108 | 0 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 578 | -526 | |||||||
| Tangible Fixed Assets | 425 | 953 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | -1 588 | -536 | |||||||
| Shareholder Funds | -1 578 | -526 | |||||||
| Other | |||||||||
| Total Fixed Assets Additions | 500 | 696 | |||||||
| Total Fixed Assets Cost Or Valuation | 500 | 1 196 | |||||||
| Total Fixed Assets Depreciation | 75 | 243 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 75 | 168 | |||||||
| Accrued Liabilities Deferred Income | 600 | 361 | 360 | 360 | 1 | 500 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | |||||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | ||||
| Creditors | 1 643 | 2 110 | 2 977 | 1 531 | 2 694 | 697 | 1 225 | 300 | |
| Fixed Assets | 425 | 953 | 1 416 | 1 489 | 1 239 | 847 | 1 137 | 853 | 640 |
| Net Current Assets Liabilities | -2 003 | -1 479 | -998 | -2 472 | -1 225 | -2 456 | 316 | 3 825 | 2 |
| Total Assets Less Current Liabilities | -1 578 | -526 | 418 | -983 | 14 | -1 279 | 1 453 | 4 678 | 642 |
| Creditors Due Within One Year Total Current Liabilities | 2 734 | 2 243 | |||||||
| Tangible Fixed Assets Additions | 500 | 696 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 1 196 | |||||||
| Tangible Fixed Assets Depreciation | 75 | 243 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 75 | 168 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 28th, June 2023 |
accounts | Free Download (4 pages) |
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