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Schofield Groundworks Limited FAREHAM

Schofield Groundworks started in year 1997 as Private Limited Company with registration number 03464288. The Schofield Groundworks company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Fareham at Orchard Cottage Southwick Road. Postal code: PO17 6JH. Since 1998/01/14 Schofield Groundworks Limited is no longer carrying the name Skyline Building Services.

There is a single director in the firm at the moment - Edward S., appointed on 7 January 1998. In addition, a secretary was appointed - Emma S., appointed on 24 September 2002. Currenlty, the firm lists one former director, whose name is Sarah S. and who left the the firm on 29 October 2001. In addition, there is one former secretary - Lucy S. who worked with the the firm until 24 September 2002.

This company operates within the PO17 6JH postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1121170 . It is located at Orchard Cottage, Southwick Road, Fareham with a total of 10 cars. It has two locations in the UK.

Schofield Groundworks Limited Address / Contact

Office Address Orchard Cottage Southwick Road
Office Address2 North Boarhunt
Town Fareham
Post code PO17 6JH
Country of origin United Kingdom

Company Information / Profile

Registration Number 03464288
Date of Incorporation Wed, 12th Nov 1997
Industry Construction of other civil engineering projects n.e.c.
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st December
Company age 27 years old
Account next due date Mon, 30th Sep 2024 (143 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 15th Nov 2023 (2023-11-15)
Last confirmation statement dated Tue, 1st Nov 2022

Company staff

Emma S.

Position: Secretary

Appointed: 24 September 2002

Edward S.

Position: Director

Appointed: 07 January 1998

Lucy S.

Position: Secretary

Appointed: 07 January 1998

Resigned: 24 September 2002

Sarah S.

Position: Director

Appointed: 07 January 1998

Resigned: 29 October 2001

Startco Limited

Position: Nominee Secretary

Appointed: 12 November 1997

Resigned: 07 January 1998

Newco Limited

Position: Nominee Director

Appointed: 12 November 1997

Resigned: 07 January 1998

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Emma S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Edward S. This PSC owns 25-50% shares and has 25-50% voting rights.

Emma S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Edward S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

Skyline Building Services January 14, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth67 596-48 784-23 716-39 99951 780       
Balance Sheet
Cash Bank On Hand    5 7588 7346331 14217 359101 483216 727128 473
Current Assets269 610140 865187 858220 626216 807296 602144 18390 70576 718244 712255 706466 670
Debtors164 24389 758136 000178 218111 669161 794143 55089 56359 359143 22938 979338 197
Net Assets Liabilities    51 78296 47138 22460 30462 61592 617208 860314 580
Other Debtors 51 88764 28282 246  50 44035 44029 324   
Property Plant Equipment    243 536246 694343 203416 672403 295350 219581 955558 569
Total Inventories    99 380126 074      
Cash Bank In Hand1 776   5 758       
Net Assets Liabilities Including Pension Asset Liability67 596-48 784-23 716-40 00051 780       
Stocks Inventory103 59151 10751 85842 40899 380       
Tangible Fixed Assets218 572236 095203 423186 105243 535       
Trade Debtors164 24337 87171 71895 972        
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve67 496-48 884-23 816-40 10051 680       
Shareholder Funds67 596-48 784-23 716-39 99951 780       
Other
Accumulated Depreciation Impairment Property Plant Equipment     405 587379 762238 272330 264423 835522 073589 927
Additions Other Than Through Business Combinations Property Plant Equipment     77 269   57 080348 105160 492
Administrative Expenses    621 527599 710      
Average Number Employees During Period      1616-16-11-12-13
Bank Borrowings Overdrafts 5 05545 31243 553  6 26715 73413 438   
Corporation Tax Payable       6 12019 797   
Creditors    251 129321 485271 208292 072284 923360 853276 653429 600
Depreciation Rate Used For Property Plant Equipment       2020   
Disposals Decrease In Depreciation Impairment Property Plant Equipment     27 543 259 05519 9947 78513 68684 606
Disposals Property Plant Equipment     35 009 174 56626 40016 58518 131116 024
Dividends Paid    56 75347 596      
Fixed Assets218 572236 095203 423186 104243 535 343 203416 672403 295   
Gross Profit Loss    814 862692 317      
Increase From Depreciation Charge For Year Property Plant Equipment     66 645 117 565111 986101 356111 924152 460
Interest Payable Similar Charges Finance Costs    44 80115 740      
Net Current Assets Liabilities21 223-167 165-121 464-171 795-131 120-24 883-127 025-201 367-208 205-116 141-20 94737 070
Operating Profit Loss    193 33592 607      
Other Creditors      103 911105 17797 269   
Other Taxation Social Security Payable      15 0748 2618 952   
Profit Loss    148 53492 285      
Profit Loss On Ordinary Activities Before Tax    148 53476 867      
Property Plant Equipment Gross Cost     652 281722 965654 944733 559774 0541 104 0281 148 496
Provisions For Liabilities Balance Sheet Subtotal          105 730101 577
Tax Tax Credit On Profit Or Loss On Ordinary Activities     -15 418      
Total Assets Less Current Liabilities239 79568 93081 95959 038112 415 216 178215 305195 090   
Trade Creditors Trade Payables      145 956156 780145 467   
Trade Debtors Trade Receivables      93 11054 12330 035   
Advances Credits Directors     20 57420 574     
Advances Credits Repaid In Period Directors       20 574    
Creditors Due After One Year172 199117 714105 67554 30960 635       
Creditors Due Within One Year248 387308 030309 322392 421347 927       
Number Shares Allotted100100100100100       
Obligations Under Finance Lease Hire Purchase Contracts After One Year113 82177 65749 37444 728        
Obligations Under Finance Lease Hire Purchase Contracts Within One Year62 63773 76358 44344 842        
Other Creditors After One Year58 3781 99256 30154 309        
Par Value Share11111       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 100 900 49 164119 811       
Tangible Fixed Assets Cost Or Valuation499 460563 110534 481515 210610 021       
Tangible Fixed Assets Depreciation280 888327 015331 058329 105366 486       
Tangible Fixed Assets Depreciation Charged In Period 64 447 46 52652 895       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 18 320 48 47915 515       
Tangible Fixed Assets Disposals 37 250 68 43525 000       
Amount Specific Advance Or Credit Directors  64 28282 24682 246       
Taxation Social Security Due Within One Year17 06426 72549 41282 177        
Trade Creditors Within One Year168 686202 487156 155177 121        

Transport Operator Data

Orchard Cottage
Address Southwick Road , North Boarhunt
City Fareham
Post code PO17 6JH
Vehicles 5
The White House
Address Wickham Common
City Fareham
Post code PO17 6JQ
Vehicles 5

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2019/12/31
filed on: 3rd, April 2020 		Free Download (12 pages)

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