The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
8
- 1
Jackson, Vincent Lawrence Olivier
Born in February 1989Individual (1 offspring)Officer
2018-07-26 ~ nowOF - Director → CIF 0 - 2
Sellers, Harriet Elizabeth Cameron
Born in September 1986Individual (1 offspring)Officer 2007-10-01 ~ nowOF - Director → CIF 0 - 3
Nesbitt, Colin Sims
Born in April 1959Individual (1 offspring)Officer 2007-10-01 ~ nowOF - Director → CIF 0 - 4
Jackson, Victoria Frances Cameron
Born in August 1989Individual (2 offsprings)Officer 2011-07-28 ~ nowOF - Director → CIF 0 - 5
Kelley, Claire
Individual (1 offspring)Officer 2021-04-01 ~ nowOF - Secretary → CIF 0 - 6
Platts, Charles Nicholas
Born in June 1954Individual (6 offsprings)Officer ~ nowOF - Director → CIF 0Mr Charles Nicholas Platts
Born in June 1954Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 7
Nesbitt, David John Roberts
Born in June 1963Individual (1 offspring)Officer 2012-01-01 ~ nowOF - Director → CIF 0 - 8
Nesbitt, Elizabeth Anne
Born in May 1935Individual (1 offspring)Officer 2016-01-20 ~ nowOF - Director → CIF 0Mrs Elizabeth Anne Nesbitt
Born in May 1935Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
12
- 1
Whewell, David William
IndividualOfficer 2016-03-31 ~ 2019-04-25OF - Secretary → CIF 0 - 2
Turner, Richard Martyn Sims
Civil Servant born in May 1975IndividualOfficer 2007-10-01 ~ 2019-11-18OF - Director → CIF 0 - 3
Bygott, Edward James Christopher
Company Director born in March 1934IndividualOfficer ~ 2011-02-07OF - Director → CIF 0 - 4
Platts, John Stephen
Publisher born in March 1949IndividualOfficer ~ 2003-05-22OF - Director → CIF 0 - 5
Nesbitt, John Sheridan
Publisher born in November 1929IndividualOfficer ~ 2016-01-20OF - Director → CIF 0 - 6
Bruce, Victoria
Accountant born in March 1956IndividualOfficer 2003-05-22 ~ 2016-03-31OF - Director → CIF 0Bruce, Victoria
AccountantIndividualOfficer 1998-08-01 ~ 2016-03-31OF - Secretary → CIF 0 - 7
Nesbitt, Michael Sheridan
Publisher born in May 1961IndividualOfficer 1996-01-01 ~ 1999-02-08OF - Director → CIF 0 - 8
Platts, Elaine Patricia Cameron
Company Director born in August 1926IndividualOfficer ~ 2004-10-11OF - Director → CIF 0 - 9
Nesbitt, Peter Sims
Engineer born in May 1924IndividualOfficer ~ 1994-10-01OF - Director → CIF 0 - 10
Nesbitt, David John Roberts
Individual (1 offspring)Officer 2019-04-25 ~ 2021-04-01OF - Secretary → CIF 0 - 11
Brierley, Jack
Publisher born in October 1936IndividualOfficer ~ 1998-07-31OF - Director → CIF 0Brierley, Jack
IndividualOfficer ~ 1998-07-31OF - Secretary → CIF 0 - 12
Payne, Lulu Mary Cameron
Company Director born in July 1920IndividualOfficer ~ 2003-03-11OF - Director → CIF 0
Company in focus
SCHOFIELD & SIMS LIMITED
Standard Industrial Classification
58110 - Book Publishing
Brief company account
Average Number of Employees
142024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,377 GBP2024-12-31
10,018 GBP2023-12-31
Fixed Assets
4,377 GBP2024-12-31
10,018 GBP2023-12-31
Total Inventories
922,462 GBP2024-12-31
1,229,576 GBP2023-12-31
Debtors
Current
246,442 GBP2024-12-31
265,548 GBP2023-12-31
Cash at bank and in hand
177,237 GBP2024-12-31
102,032 GBP2023-12-31
Current Assets
1,346,141 GBP2024-12-31
1,597,156 GBP2023-12-31
Net Current Assets/Liabilities
1,183,435 GBP2024-12-31
1,304,781 GBP2023-12-31
Total Assets Less Current Liabilities
1,187,812 GBP2024-12-31
1,314,799 GBP2023-12-31
Net Assets/Liabilities
1,187,812 GBP2024-12-31
1,314,799 GBP2023-12-31
Equity
Called up share capital
72,099 GBP2024-12-31
72,099 GBP2023-12-31
Capital redemption reserve
77,876 GBP2024-12-31
77,876 GBP2023-12-31
Retained earnings (accumulated losses)
1,037,837 GBP2024-12-31
1,164,824 GBP2023-12-31
Equity
1,187,812 GBP2024-12-31
1,314,799 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Furniture and fittings
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,696 GBP2024-12-31
30,696 GBP2023-12-31
Furniture and fittings
29,726 GBP2024-12-31
29,726 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
60,422 GBP2024-12-31
60,422 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
20,790 GBP2023-12-31
Furniture and fittings
29,614 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
50,404 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
5,641 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,319 GBP2024-12-31
Furniture and fittings
29,726 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,045 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
4,377 GBP2024-12-31
9,906 GBP2023-12-31
Furniture and fittings
112 GBP2023-12-31
Value of work in progress
1,994 GBP2024-12-31
12,678 GBP2023-12-31
Finished Goods/Goods for Resale
920,468 GBP2024-12-31
1,216,898 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
92,770 GBP2024-12-31
130,462 GBP2023-12-31
Other Debtors
Current
39,654 GBP2024-12-31
31,828 GBP2023-12-31
Prepayments/Accrued Income
Current
87,646 GBP2024-12-31
92,795 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
26,372 GBP2024-12-31
10,463 GBP2023-12-31
Cash and Cash Equivalents
177,237 GBP2024-12-31
102,032 GBP2023-12-31
Trade Creditors/Trade Payables
Current
108,009 GBP2024-12-31
217,594 GBP2023-12-31
Corporation Tax Payable
Current
7,356 GBP2023-12-31
Taxation/Social Security Payable
Current
13,494 GBP2024-12-31
13,718 GBP2023-12-31
Other Creditors
Current
19,476 GBP2024-12-31
22,770 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
18,884 GBP2024-12-31
28,094 GBP2023-12-31
Creditors
Current
162,706 GBP2024-12-31
292,375 GBP2023-12-31
Net Deferred Tax Liability/Asset
26,372 GBP2024-12-31
10,463 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
15,909 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
72,099 shares2024-12-31
72,099 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
29,705 GBP2024-12-31
29,705 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,705 GBP2024-12-31
29,705 GBP2023-12-31
- Registered number 00070903
SCHOFIELD & SIMS LIMITED
Info
7 Mariner Court, Durkar, Wakefield, Yorkshire WF4 3FLPRIVATE LIMITED COMPANY incorporated on 1901-07-19 (124 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.