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
5
- 1
Schofield, Jonathan Paul
Born in November 1974Individual (1 offspring)Officer2007-11-15 ~ nowOF - Director → CIF 0 - 2
Thomas, Alan
Born in May 1976Individual (7 offsprings)Officer2025-12-31 ~ nowOF - Director → CIF 0 - 3
Styring, Robert Alan
Born in November 1971Individual (7 offsprings)Officer2025-12-31 ~ nowOF - Director → CIF 0 - 4
Schofield, Philip David
Born in June 1977Individual (1 offspring)Officer2008-12-11 ~ nowOF - Director → CIF 0 - 5THE JRW GROUP (NO.1) LIMITED - 2017-06-15THE JRW GROUP LIMITED - 2015-07-08One Stockport Exchange, Railway Road, Stockport, EnglandActive Corporate (5 parents, 7 offsprings)Profit/Loss (Company account)1,950,610 GBP2021-01-01 ~ 2021-12-31Person with significant control2025-12-31 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
3
- 1
Schofield, Mark James
Born in February 1973IndividualOfficer2010-07-26 ~ 2025-12-31OF - Director → CIF 0 - 2
Schofield, Barbara Mary
Born in December 1947IndividualOfficer~ 2025-12-31OF - Director → CIF 0Schofield, Barbara Mary
IndividualOfficer~ 2025-12-31OF - Secretary → CIF 0Mrs Barbara Mary Schofield
Born in December 1947IndividualPerson with significant control2016-06-30 ~ 2025-12-31PE - 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 - 3
Schofield, Keith
Born in July 1946Individual (1 offspring)Officer~ 2025-12-31OF - Director → CIF 0Mr Keith Schofield
Born in July 1946Individual (1 offspring)Person with significant control2016-06-30 ~ 2025-12-31PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
SCHOFIELDS LIMITED
Standard Industrial Classification
66220 - Activities Of Insurance Agents And Brokers
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
1,882 GBP2024-09-30
2,725 GBP2023-09-30
Debtors
104,548 GBP2024-09-30
88,782 GBP2023-09-30
Cash at bank and in hand
7,481,665 GBP2024-09-30
7,760,201 GBP2023-09-30
Current Assets
7,586,213 GBP2024-09-30
7,848,983 GBP2023-09-30
Creditors
Current
658,541 GBP2024-09-30
812,310 GBP2023-09-30
Net Current Assets/Liabilities
6,927,672 GBP2024-09-30
7,036,673 GBP2023-09-30
Total Assets Less Current Liabilities
6,929,554 GBP2024-09-30
7,039,398 GBP2023-09-30
Net Assets/Liabilities
6,929,278 GBP2024-09-30
7,038,954 GBP2023-09-30
Equity
Called up share capital
1,100 GBP2024-09-30
1,100 GBP2023-09-30
Retained earnings (accumulated losses)
6,928,178 GBP2024-09-30
7,037,854 GBP2023-09-30
Equity
6,929,278 GBP2024-09-30
7,038,954 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,000 GBP2024-09-30
63,629 GBP2023-09-30
Computers
220,334 GBP2024-09-30
224,743 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
223,334 GBP2024-09-30
288,372 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-60,629 GBP2023-10-01 ~ 2024-09-30
Computers
-4,759 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-65,388 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,000 GBP2024-09-30
63,629 GBP2023-09-30
Computers
218,452 GBP2024-09-30
222,018 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
221,452 GBP2024-09-30
285,647 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,193 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,193 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-60,629 GBP2023-10-01 ~ 2024-09-30
Computers
-4,759 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-65,388 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
1,882 GBP2024-09-30
2,725 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
43,845 GBP2024-09-30
42,833 GBP2023-09-30
Prepayments/Accrued Income
Current
60,703 GBP2024-09-30
45,949 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
104,548 GBP2024-09-30
88,782 GBP2023-09-30
Trade Creditors/Trade Payables
Current
541,828 GBP2024-09-30
538,212 GBP2023-09-30
Corporation Tax Payable
Current
90,377 GBP2024-09-30
245,396 GBP2023-09-30
Other Creditors
Current
610 GBP2024-09-30
522 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
25,726 GBP2024-09-30
28,180 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,759 GBP2024-09-30
16,776 GBP2023-09-30
Between one and five year
83,881 GBP2024-09-30
112,640 GBP2023-09-30
All periods
112,640 GBP2024-09-30
129,416 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
276 GBP2024-09-30
444 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-09-30
Class 2 ordinary share
100 shares2024-09-30
- Registered number 01811609
SCHOFIELDS LIMITED
Info5 The Courtyard, Calvin Street, Bolton, Lancashire BL1 8PBPRIVATE LIMITED COMPANY incorporated on 1984-04-26 (41 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-04-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.