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, James William Newton
    Building Consultant born in August 1965
    Individual (2 offsprings)
    Officer
    1995-12-19 ~ now
    OF - Director → CIF 0
    Mr James William Newton Schofield
    Born in August 1965
    Individual (2 offsprings)
    Person with significant control
    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
parent relation
Company in focus

SCHOFIELD CONTRACTING LTD

Standard Industrial Classification
42110 - Construction Of Roads And Motorways
Brief company account
Intangible Assets
2,752 GBP2021-12-31
Property, Plant & Equipment
336,141 GBP2021-12-31
379,811 GBP2020-12-31
Fixed Assets
338,893 GBP2021-12-31
379,811 GBP2020-12-31
Debtors
448,597 GBP2021-12-31
361,941 GBP2020-12-31
Cash at bank and in hand
676,562 GBP2021-12-31
719,238 GBP2020-12-31
Current Assets
1,125,159 GBP2021-12-31
1,081,179 GBP2020-12-31
Creditors
Current
526,011 GBP2021-12-31
540,555 GBP2020-12-31
Net Current Assets/Liabilities
599,148 GBP2021-12-31
540,624 GBP2020-12-31
Total Assets Less Current Liabilities
938,041 GBP2021-12-31
920,435 GBP2020-12-31
Creditors
Non-current
-16,502 GBP2021-12-31
-36,337 GBP2020-12-31
Net Assets/Liabilities
902,553 GBP2021-12-31
855,806 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Retained earnings (accumulated losses)
901,553 GBP2021-12-31
854,806 GBP2020-12-31
Equity
902,553 GBP2021-12-31
855,806 GBP2020-12-31
Average Number of Employees
142021-01-01 ~ 2021-12-31
172020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
2,800 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
48 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48 GBP2021-12-31
Intangible Assets
Net goodwill
2,752 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,273 GBP2021-12-31
51,178 GBP2020-12-31
Furniture and fittings
31,995 GBP2021-12-31
22,210 GBP2020-12-31
Motor vehicles
237,211 GBP2021-12-31
237,211 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
552,383 GBP2021-12-31
541,503 GBP2020-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-781 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-781 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,682 GBP2021-12-31
47,944 GBP2020-12-31
Furniture and fittings
17,821 GBP2021-12-31
16,675 GBP2020-12-31
Motor vehicles
149,739 GBP2021-12-31
97,073 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,242 GBP2021-12-31
161,692 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
738 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
1,927 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
52,666 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,331 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-781 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-781 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
3,591 GBP2021-12-31
3,234 GBP2020-12-31
Furniture and fittings
14,174 GBP2021-12-31
5,535 GBP2020-12-31
Motor vehicles
87,472 GBP2021-12-31
140,138 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
350,590 GBP2021-12-31
342,063 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
98,007 GBP2021-12-31
19,878 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
448,597 GBP2021-12-31
361,941 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
2,280 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
19,835 GBP2021-12-31
27,780 GBP2020-12-31
Trade Creditors/Trade Payables
Current
377,928 GBP2021-12-31
331,548 GBP2020-12-31
Other Taxation & Social Security Payable
Current
103,917 GBP2021-12-31
164,826 GBP2020-12-31
Other Creditors
Current
24,331 GBP2021-12-31
14,121 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Non-current
16,502 GBP2021-12-31
36,337 GBP2020-12-31
  • SCHOFIELD CONTRACTING LTD
    Info
    Registered number 03139275
    29 Park Square West, Leeds, West Yorkshire LS1 2PQ
    Private Limited Company incorporated on 1995-12-19 (29 years 6 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-12-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.