BizStats
You are here: bizstats.co.uk > a-z index > S list > SC list > SCH list > SCHO list

Schouten Ltd DORSET

Founded in 2005, Schouten, classified under reg no. 05584636 is an active company. Currently registered at 32 The Square SP8 4AR, Dorset the company has been in the business for 19 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.

Currently there are 2 directors in the the firm, namely Joanne A. and Timothy A.. In addition one secretary - Joanne A. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Jayne S. who worked with the the firm until 31 July 2018.

Schouten Ltd Address / Contact

Office Address 32 The Square
Office Address2 Gillingham
Town Dorset
Post code SP8 4AR
Country of origin United Kingdom

Company Information / Profile

Registration Number 05584636
Date of Incorporation Thu, 6th Oct 2005
Industry Licensed restaurants
End of financial Year 30th November
Company age 19 years old
Account next due date Sat, 31st Aug 2024 (126 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sun, 20th Oct 2024 (2024-10-20)
Last confirmation statement dated Fri, 6th Oct 2023

Company staff

Joanne A.

Position: Secretary

Appointed: 31 July 2018

Joanne A.

Position: Director

Appointed: 31 July 2018

Timothy A.

Position: Director

Appointed: 03 December 2007

Jayne S.

Position: Director

Appointed: 23 November 2007

Resigned: 31 July 2018

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 06 October 2005

Resigned: 06 October 2005

Cornelis S.

Position: Director

Appointed: 06 October 2005

Resigned: 31 July 2018

Jayne S.

Position: Secretary

Appointed: 06 October 2005

Resigned: 31 July 2018

People with significant control

The register of persons with significant control who own or control the company is made up of 4 names. As BizStats researched, there is Timothy A. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Joanne A. This PSC owns 25-50% shares. The third one is Cornelis S., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.

Timothy A.

Notified on 6 April 2016
Nature of control: 25-50% shares

Joanne A.

Notified on 31 July 2018
Nature of control: 25-50% shares

Cornelis S.

Notified on 6 April 2016
Ceased on 31 July 2018
Nature of control: 25-50% shares

Jayne S.

Notified on 6 April 2016
Ceased on 31 July 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth4 45811 37017 794       
Balance Sheet
Cash Bank In Hand22 62531 53841 340       
Current Assets26 68335 36545 03343 78552 27136 88750 76097 401107 04896 645
Debtors1 7401 5871 563       
Intangible Fixed Assets10 5005 250        
Net Assets Liabilities Including Pension Asset Liability4 45811 37017 794       
Stocks Inventory2 3182 2402 130       
Tangible Fixed Assets35 14731 89528 822       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve4 35811 27017 694       
Shareholder Funds4 45811 37017 794       
Other
Average Number Employees During Period    6789810
Creditors  55 17146 31439 92839 58331 86543 93135 96434 610
Creditors Due Within One Year66 78760 15555 171       
Fixed Assets45 64737 14528 82225 31522 09522 47419 41816 35413 54112 981
Intangible Fixed Assets Aggregate Amortisation Impairment42 00047 25052 500       
Intangible Fixed Assets Amortisation Charged In Period 5 2505 250       
Intangible Fixed Assets Cost Or Valuation52 50052 500        
Net Current Assets Liabilities-40 104-24 790-10 138-2 52912 343-2 69618 89553 47071 08462 035
Number Shares Allotted 100100       
Par Value Share 11       
Provisions For Liabilities Charges1 085985890       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 1 9331 366       
Tangible Fixed Assets Cost Or Valuation85 19286 52087 886       
Tangible Fixed Assets Depreciation50 04554 62559 064       
Tangible Fixed Assets Depreciation Charged In Period 4 8274 439       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 247        
Tangible Fixed Assets Disposals 605        
Total Assets Less Current Liabilities5 54312 35518 68422 78634 43819 77838 31369 82484 62575 016

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Accounts for a micro company for the period ending on 2022/11/30
filed on: 25th, August 2023 		Free Download (5 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.