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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.

Parent entities and officers
Active 1
  • Schofield, Martyn Stewart
    Born in May 1964
    Individual (6 offsprings)
    Officer
    icon of calendar 1993-08-24 ~ now
    OF - Director → CIF 0
    Mr Martyn Stewart Schofield
    Born in May 1964
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Schofield, Susan
    Company Secretary born in January 1965
    Individual
    Officer
    icon of calendar 1993-08-24 ~ 2017-07-06
    OF - Director → CIF 0
    Schofield, Susan
    Company Secretary/Director born in January 1965
    Individual
    icon of calendar 2017-07-07 ~ 2018-02-15
    OF - Director → CIF 0
    Schofield, Susan
    Company Secretary
    Individual
    Officer
    icon of calendar 1993-08-24 ~ 2017-06-27
    OF - Secretary → CIF 0
    Schofield, Susan
    Individual
    icon of calendar 2017-06-28 ~ 2018-02-15
    OF - Secretary → CIF 0
    Mrs Susan Schofield
    Born in January 1965
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-07-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1993-08-24 ~ 1993-08-24
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

M SCHOFIELD CONSTRUCTION LIMITED

Previous name
SUMART DEVELOPMENTS LIMITED - 2001-07-17
Standard Industrial Classification
43390 - Other Building Completion And Finishing
43220 - Plumbing, Heat And Air-conditioning Installation
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
68,912 GBP2024-03-31
57,247 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
68,914 GBP2024-03-31
57,249 GBP2023-03-31
Total Inventories
146,136 GBP2024-03-31
239,826 GBP2023-03-31
Debtors
544,939 GBP2024-03-31
659,218 GBP2023-03-31
Cash at bank and in hand
46,064 GBP2024-03-31
Current Assets
737,139 GBP2024-03-31
899,044 GBP2023-03-31
Creditors
Current
156,538 GBP2024-03-31
244,138 GBP2023-03-31
Net Current Assets/Liabilities
580,601 GBP2024-03-31
654,906 GBP2023-03-31
Total Assets Less Current Liabilities
649,515 GBP2024-03-31
712,155 GBP2023-03-31
Net Assets/Liabilities
623,922 GBP2024-03-31
673,496 GBP2023-03-31
Equity
Called up share capital
12 GBP2024-03-31
12 GBP2023-03-31
Retained earnings (accumulated losses)
623,910 GBP2024-03-31
673,484 GBP2023-03-31
Equity
623,922 GBP2024-03-31
673,496 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
15,752 GBP2024-03-31
15,752 GBP2023-03-31
Plant and equipment
34,251 GBP2024-03-31
34,360 GBP2023-03-31
Furniture and fittings
6,379 GBP2024-03-31
6,379 GBP2023-03-31
Motor vehicles
162,843 GBP2024-03-31
166,409 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
219,225 GBP2024-03-31
222,900 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,992 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-44,736 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-46,728 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
15,752 GBP2024-03-31
15,752 GBP2023-03-31
Plant and equipment
26,676 GBP2024-03-31
26,549 GBP2023-03-31
Furniture and fittings
6,379 GBP2024-03-31
6,379 GBP2023-03-31
Motor vehicles
101,506 GBP2024-03-31
116,973 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,313 GBP2024-03-31
165,653 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,581 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,551 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,454 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-28,018 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,472 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,575 GBP2024-03-31
7,811 GBP2023-03-31
Motor vehicles
61,337 GBP2024-03-31
49,436 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
3,898 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
11,695 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
32,175 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
2 GBP2023-03-31
Investments in Group Undertakings
2 GBP2024-03-31
2 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,627 GBP2024-03-31
82,136 GBP2023-03-31
Other Debtors
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Prepayments
Current
14,226 GBP2024-03-31
12,828 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
37,853 GBP2024-03-31
109,964 GBP2023-03-31
Other Debtors
Non-current
507,086 GBP2024-03-31
549,254 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
99,912 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
5,282 GBP2024-03-31
21,646 GBP2023-03-31
Trade Creditors/Trade Payables
Current
88,153 GBP2024-03-31
80,835 GBP2023-03-31
Corporation Tax Payable
Current
7,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,477 GBP2024-03-31
26,128 GBP2023-03-31
Accrued Liabilities
Current
11,202 GBP2024-03-31
7,692 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Between two and five year, Non-current
2,500 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,282 GBP2023-03-31
Current, hire purchase agreements, Amounts falling due within one year
21,646 GBP2023-03-31
Between one and five year, hire purchase agreements
5,282 GBP2023-03-31
hire purchase agreements
5,282 GBP2024-03-31
26,928 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,907 GBP2024-03-31
1,907 GBP2023-03-31
Between one and five year
2,066 GBP2024-03-31
3,974 GBP2023-03-31
All periods
3,973 GBP2024-03-31
5,881 GBP2023-03-31
Bank Overdrafts
Secured
89,912 GBP2023-03-31
Total Borrowings
Secured
5,282 GBP2024-03-31
116,840 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,093 GBP2024-03-31
10,877 GBP2023-03-31
Related profiles found in government register
  • M SCHOFIELD CONSTRUCTION LIMITED
    Info
    SUMART DEVELOPMENTS LIMITED - 2001-07-17
    Registered number 02847358
    icon of addressThe Warehouse, Rear Of 787 Whalley New Road, Blackburn BB1 9BE
    PRIVATE LIMITED COMPANY incorporated on 1993-08-24 (32 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-24
    CIF 0
  • M SCHOFIELD CONSTRUCTION LIMITED
    S
    Registered number 02847358
    icon of addressThe Warehouse, Whalley New Road, Blackburn, England, BB1 9BE
    Private Company Limited By Shares in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address41 St Thomas's Road, Chorley, Lancashire
    Active Corporate (2 parents)
    Equity (Company account)
    330,675 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.