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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Schaller, Freda
    Company Director born in September 1923
    Individual (1 offspring)
    Officer
    ~ 2008-02-20
    OF - Director → CIF 0
    Schaller, Freda
    Individual (1 offspring)
    Officer
    ~ 2008-02-20
    OF - Secretary → CIF 0
  • 2
    Dominik Thiel-czerwinke
    Individual (1050 offsprings)
    Insolvency
    2022-07-28 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 3
    Schaller, Leon
    Company Director born in August 1922
    Individual (2 offsprings)
    Officer
    ~ 2017-05-02
    OF - Director → CIF 0
  • 4
    Lloyd Christopher Biscoe
    Individual (3 offsprings)
    Insolvency
    2021-02-23 ~ 2022-07-28
    IP - (Case 1) practitioner → CIF 0
  • 5
    Schaller, Clive Alan
    Company Director born in June 1954
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Schaller, Clive Alan
    Individual (1 offspring)
    Officer
    2008-05-28 ~ now
    OF - Secretary → CIF 0
    Mr Clive Alan Schaller
    Born in June 1954
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 6
    Louise Donna Baxter
    Individual (1278 offsprings)
    Insolvency
    2021-02-23 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

LEON SCHALLER & SONS LIMITED

Period: 1970-03-16 ~ 2024-07-27
Company number: 00974746
Registered name
LEON SCHALLER & SONS LIMITED - Dissolved
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
49,961 GBP2020-02-29
50,463 GBP2019-02-28
Fixed Assets - Investments
1,473 GBP2020-02-29
2,236 GBP2019-02-28
Investment Property
1,200,000 GBP2020-02-29
1,200,000 GBP2019-02-28
Fixed Assets
1,251,434 GBP2020-02-29
1,252,699 GBP2019-02-28
Debtors
3,621 GBP2020-02-29
226,756 GBP2019-02-28
Cash at bank and in hand
1,671,238 GBP2020-02-29
1,454,590 GBP2019-02-28
Current Assets
1,674,859 GBP2020-02-29
1,681,346 GBP2019-02-28
Creditors
Current
72,344 GBP2020-02-29
109,101 GBP2019-02-28
Net Current Assets/Liabilities
1,602,515 GBP2020-02-29
1,572,245 GBP2019-02-28
Total Assets Less Current Liabilities
2,853,949 GBP2020-02-29
2,824,944 GBP2019-02-28
Net Assets/Liabilities
2,847,195 GBP2020-02-29
2,818,771 GBP2019-02-28
Equity
Called up share capital
10,000 GBP2020-02-29
10,000 GBP2019-02-28
Retained earnings (accumulated losses)
2,234,644 GBP2020-02-29
2,205,639 GBP2019-02-28
Equity
2,847,195 GBP2020-02-29
2,818,771 GBP2019-02-28
Average Number of Employees
22019-03-01 ~ 2020-02-29
22018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
299,715 GBP2020-02-29
296,215 GBP2019-02-28
Computers
4,359 GBP2020-02-29
6,775 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
304,074 GBP2020-02-29
302,990 GBP2019-02-28
Property, Plant & Equipment - Disposals
Computers
-4,275 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Disposals
-4,275 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
251,148 GBP2020-02-29
245,752 GBP2019-02-28
Computers
2,965 GBP2020-02-29
6,775 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
254,113 GBP2020-02-29
252,527 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,396 GBP2019-03-01 ~ 2020-02-29
Computers
465 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,861 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,275 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,275 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
Furniture and fittings
48,567 GBP2020-02-29
50,463 GBP2019-02-28
Computers
1,394 GBP2020-02-29
Other Investments Other Than Loans
Cost valuation
1,473 GBP2020-02-29
2,236 GBP2019-02-28
Other Investments Other Than Loans
1,473 GBP2020-02-29
2,236 GBP2019-02-28
Investment Property - Fair Value Model
1,200,000 GBP2019-02-28
Trade Debtors/Trade Receivables
Current
121 GBP2020-02-29
7 GBP2019-02-28
Other Debtors
Current
216,427 GBP2019-02-28
Prepayments/Accrued Income
Current
3,500 GBP2020-02-29
10,322 GBP2019-02-28
Debtors
Amounts falling due within one year, Current
3,621 GBP2020-02-29
226,756 GBP2019-02-28
Corporation Tax Payable
Current
7,274 GBP2020-02-29
4,419 GBP2019-02-28
Other Taxation & Social Security Payable
Current
753 GBP2020-02-29
4,876 GBP2019-02-28
Other Creditors
Current
41,012 GBP2020-02-29
47,969 GBP2019-02-28
Accrued Liabilities/Deferred Income
Current
20,246 GBP2020-02-29
30,620 GBP2019-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,754 GBP2020-02-29
6,173 GBP2019-02-28
  • LEON SCHALLER & SONS LIMITED
    Info
    Registered number 00974746
    Begbies Traynor Suite Wg3 The Officers Mess Business Centre, Royston Road, Duxford, Cambridge CB22 4QH
    PRIVATE LIMITED COMPANY incorporated on 1970-03-16 and dissolved on 2024-07-27 (54 years 4 months). The status of the company number is Dissolved.
    The last date of confirmation statement was made at 2020-05-29
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.