Schofields Of Lancashire Ltd is a private limited company that can be found at 138 Southport New Road, Tarleton, Preston PR4 6HY. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-06-13, this 5-year-old company is run by 2 directors.
Director Esther P., appointed on 16 October 2018. Director Andrew P., appointed on 13 June 2018.
The company is classified as "sale of new cars and light motor vehicles" (SIC: 45111), "sale of used cars and light motor vehicles" (SIC code: 45112).
The last confirmation statement was filed on 2023-05-17 and the due date for the following filing is 2024-05-31. Likewise, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 138 Southport New Road |
| Office Address2 | Tarleton |
| Town | Preston |
| Post code | PR4 6HY |
| Country of origin | United Kingdom |
| Registration Number | 11414215 |
| Date of Incorporation | Wed, 13th Jun 2018 |
| Industry | Sale of new cars and light motor vehicles |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 16 October 2018
Position: Director
Appointed: 13 June 2018
The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Andrew P. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Esther P. This PSC owns 25-50% shares.
Andrew P.
| Notified on | 16 October 2018 |
| Nature of control: |
25-50% shares |
Esther P.
| Notified on | 16 October 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-05-31 | 2021-06-30 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 389 | 14 005 | 21 389 | 21 389 | 72 614 | 51 223 |
| Current Assets | 39 616 | 138 250 | 207 357 | 207 356 | 229 524 | 357 698 |
| Debtors | 1 900 | 28 190 | 34 818 | 34 817 | 13 796 | |
| Net Assets Liabilities | 7 179 | 27 540 | 30 230 | 30 230 | 64 041 | 69 267 |
| Property Plant Equipment | 15 433 | 15 433 | 13 421 | 11 576 | ||
| Total Inventories | 27 327 | 96 055 | 151 150 | 151 150 | 143 114 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 681 | 2 681 | 4 693 | 6 538 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 2 833 | 4 376 | 14 736 | |||
| Creditors | 32 437 | 50 000 | 49 113 | 49 113 | 39 352 | 31 365 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 681 | 2 012 | 1 845 | |||
| Net Current Assets Liabilities | 7 179 | 77 540 | 63 910 | 63 910 | 89 972 | 89 056 |
| Other Creditors | 25 424 | 50 000 | 49 113 | 49 113 | 39 352 | 31 365 |
| Other Taxation Social Security Payable | 4 388 | 15 249 | 6 509 | 10 885 | 19 866 | 17 607 |
| Property Plant Equipment Gross Cost | 18 114 | 18 114 | 18 114 | |||
| Total Assets Less Current Liabilities | 7 179 | 77 540 | 79 343 | 79 343 | 103 393 | 100 632 |
| Trade Creditors Trade Payables | 2 625 | 2 248 | 63 684 | 51 521 | 140 787 | |
| Trade Debtors Trade Receivables | 1 900 | 28 190 | 34 818 | 34 817 | 13 796 | |
| Accrued Liabilities | 1 100 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 114 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 7th, February 2024 |
accounts | Free Download (12 pages) |
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