Schofield Surveyors started in year 2015 as Private Limited Company with registration number 09484896. The Schofield Surveyors company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 87 Firs Park Avenue. Postal code: N21 2PU.
At the moment there are 6 directors in the the company, namely Byron B., Stephen P. and Stuart C. and others. In addition one secretary - Linda S. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 87 Firs Park Avenue |
Town | London |
Post code | N21 2PU |
Country of origin | United Kingdom |
Registration Number | 09484896 |
Date of Incorporation | Thu, 12th Mar 2015 |
Industry | Urban planning and landscape architectural activities |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 3 names. As we found, there is Andrew S. This PSC and has 25-50% shares. Another entity in the PSC register is Linda S. This PSC owns 25-50% shares. Then there is Jack N., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Andrew S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Linda S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jack N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 47 072 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 73 467 | 140 750 | 351 785 | 417 754 | 449 410 | 608 765 | 478 537 | 465 451 |
Current Assets | 171 222 | 282 410 | 551 392 | 661 277 | 687 838 | 841 647 | 797 974 | 799 182 |
Debtors | 97 755 | 141 660 | 199 607 | 243 523 | 238 428 | 232 882 | 319 437 | 333 731 |
Net Assets Liabilities | 47 072 | 120 812 | 335 279 | 462 897 | 499 600 | 617 699 | 541 279 | 525 056 |
Other Debtors | 1 440 | 1 440 | 1 440 | 1 440 | 101 440 | 83 704 | 83 704 | 89 643 |
Property Plant Equipment | 7 226 | 7 165 | 10 703 | 8 027 | 9 542 | 10 602 | 12 337 | 8 537 |
Net Assets Liabilities Including Pension Asset Liability | 47 072 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 47 072 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 409 | 4 798 | 8 365 | 11 041 | 14 222 | 20 428 | 28 620 | 37 910 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 328 | 4 696 | 7 266 | 5 490 | ||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 7 | 9 | ||
Corporation Tax Payable | 29 725 | 76 233 | ||||||
Creditors | 129 931 | 167 330 | 224 676 | 204 882 | 195 967 | 232 536 | 266 688 | 279 276 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 389 | 2 676 | 3 181 | 6 206 | 9 290 | |||
Net Current Assets Liabilities | 41 291 | 115 080 | 326 716 | 456 395 | 491 871 | 609 111 | 531 286 | 519 906 |
Other Creditors | 67 120 | 50 500 | 61 723 | 48 000 | 68 636 | 53 296 | 97 971 | 94 500 |
Other Taxation Social Security Payable | 28 427 | 34 681 | ||||||
Property Plant Equipment Gross Cost | 9 635 | 11 963 | 19 068 | 19 068 | 23 764 | 31 030 | 40 957 | 46 447 |
Provisions For Liabilities Balance Sheet Subtotal | 1 445 | 1 433 | 2 140 | 1 525 | 1 813 | 2 014 | 2 344 | 3 387 |
Taxation Social Security Payable | 150 321 | 140 218 | 119 262 | 157 750 | 153 552 | 165 282 | ||
Total Assets Less Current Liabilities | 48 517 | 122 245 | 337 419 | 464 422 | 501 413 | 619 713 | 543 623 | 528 443 |
Trade Creditors Trade Payables | 4 659 | 5 916 | 12 632 | 16 664 | 8 069 | 21 490 | 15 165 | 19 494 |
Trade Debtors Trade Receivables | 96 315 | 140 220 | 198 167 | 242 083 | 136 988 | 149 178 | 235 733 | 244 088 |
Creditors Due Within One Year | 129 931 | |||||||
Fixed Assets | 7 226 | |||||||
Provisions For Liabilities Charges | 1 445 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (6 pages) |
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