Founded in 1984, Schaffner, classified under reg no. 01817704 is an active company. Currently registered at Suite 1 Suite 1 Oakmede Place RG42 4JF, Bracknell the company has been in the business for 40 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022. Since Tuesday 1st October 2002 Schaffner Limited is no longer carrying the name Schaffner Emc.
The company has 3 directors, namely John H., Alexander K. and Christian H.. Of them, Christian H. has been with the company the longest, being appointed on 15 July 2016 and John H. has been with the company for the least time - from 19 April 2022. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Suite 1 Suite 1 Oakmede Place |
| Office Address2 | Binfield |
| Town | Bracknell |
| Post code | RG42 4JF |
| Country of origin | United Kingdom |
| Registration Number | 01817704 |
| Date of Incorporation | Fri, 18th May 1984 |
| Industry | Wholesale of electronic and telecommunications equipment and parts |
| End of financial Year | 30th September |
| Company age | 40 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 19 April 2022
Position: Director
Appointed: 09 March 2022
Position: Director
Appointed: 15 July 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Schaffner Emv Ag from Solothurn, Switzerland. The abovementioned PSC is classified as "a swiss limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Schaffner Emv Ag
11 Nordstrasse, Luterbach, Solothurn, Ch 4542, Switzerland
| Legal authority | Swiss |
| Legal form | Swiss Limited Company |
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights |
| Schaffner Emc | October 1, 2002 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 279 161 | 197 863 | 137 858 |
| Current Assets | 712 853 | 742 567 | 844 491 |
| Debtors | 433 692 | 544 704 | 706 633 |
| Net Assets Liabilities | 598 198 | 555 037 | 718 850 |
| Other Debtors | 24 754 | 17 522 | 22 618 |
| Property Plant Equipment | 17 727 | 20 720 | 18 985 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 590 | 32 131 | 39 243 |
| Administrative Expenses | 701 523 | 743 236 | |
| Amounts Owed By Group Undertakings | 300 000 | 400 000 | 600 000 |
| Average Number Employees During Period | 6 | 7 | 7 |
| Cost Sales | 399 | ||
| Creditors | 132 382 | 206 920 | 143 296 |
| Depreciation Expense Property Plant Equipment | 9 612 | 4 541 | |
| Disposals Property Plant Equipment | 4 068 | ||
| Gross Profit Loss | 990 668 | 1 297 816 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 541 | 7 112 | |
| Net Current Assets Liabilities | 580 471 | 535 647 | 701 195 |
| Operating Profit Loss | 354 793 | 561 595 | |
| Other Creditors | 77 853 | 141 873 | 113 583 |
| Other Interest Receivable Similar Income Finance Income | 1 175 | 4 329 | |
| Other Operating Income Format1 | 65 648 | 7 015 | |
| Other Taxation Social Security Payable | 47 166 | 56 695 | 17 255 |
| Profit Loss | 290 250 | 456 839 | |
| Profit Loss On Ordinary Activities Before Tax | 355 968 | 565 924 | |
| Property Plant Equipment Gross Cost | 45 317 | 52 851 | 58 228 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 330 | 1 330 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 65 718 | 109 085 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 602 | 5 377 | |
| Total Assets Less Current Liabilities | 598 198 | 556 367 | 720 180 |
| Trade Creditors Trade Payables | 7 363 | 8 352 | 12 458 |
| Trade Debtors Trade Receivables | 108 938 | 127 182 | 84 015 |
| Turnover Revenue | 991 067 | 1 297 816 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to Friday 30th September 2022 filed on: 29th, June 2023 |
accounts | Free Download (9 pages) |
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