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, Simon Paul
Born in February 1958Individual (2 offsprings)Officer
1998-06-26 ~ nowOF - Director → CIF 0Mr Simon Paul Schofield
Born in February 1958Individual (2 offsprings)Person with significant control 2016-06-30 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
3
- 1
Schofield, Alma
Director born in November 1929Individual (1 offspring)Officer 1998-06-26 ~ 2018-03-22OF - Director → CIF 0Schofield, Alma
Individual (1 offspring)Officer 1998-06-26 ~ 2018-03-22OF - Secretary → CIF 0 - 2SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08
788-790 Finchley Road, LondonActive Corporate (1 parent, 69 offsprings)Equity (Company account)100 GBP2024-12-31Officer1998-06-26 ~ 1998-06-26PE - Nominee Secretary → CIF 0 - 3788-790 Finchley Road, LondonDissolved Corporate (2 parents, 18 offsprings)Officer1998-06-26 ~ 1998-06-26PE - Nominee Director → CIF 0
Company in focus
A. & S. SCHOFIELD BUILDERS LIMITED
Standard Industrial Classification
43390 - Other Building Completion And Finishing
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
20,740 GBP2024-07-31
1,406 GBP2023-07-31
Debtors
34,223 GBP2024-07-31
4,811 GBP2023-07-31
Cash at bank and in hand
82,865 GBP2024-07-31
148,244 GBP2023-07-31
Current Assets
117,088 GBP2024-07-31
153,055 GBP2023-07-31
Net Current Assets/Liabilities
-10,252 GBP2024-07-31
61,707 GBP2023-07-31
Total Assets Less Current Liabilities
10,488 GBP2024-07-31
63,113 GBP2023-07-31
Net Assets/Liabilities
-4,757 GBP2024-07-31
63,113 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-4,857 GBP2024-07-31
63,013 GBP2023-07-31
Equity
-4,757 GBP2024-07-31
63,113 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
649 GBP2024-07-31
649 GBP2023-07-31
Computers
321 GBP2024-07-31
321 GBP2023-07-31
Motor vehicles
27,094 GBP2024-07-31
14,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
28,064 GBP2024-07-31
14,970 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-8,500 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-8,500 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
639 GBP2024-07-31
636 GBP2023-07-31
Computers
321 GBP2024-07-31
321 GBP2023-07-31
Motor vehicles
6,364 GBP2024-07-31
12,607 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,324 GBP2024-07-31
13,564 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,220 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,223 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-7,463 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,463 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
10 GBP2024-07-31
13 GBP2023-07-31
Computers
0 GBP2024-07-31
0 GBP2023-07-31
Motor vehicles
20,730 GBP2024-07-31
1,393 GBP2023-07-31
Other Debtors
Current
14,510 GBP2024-07-31
3,000 GBP2023-07-31
Prepayments/Accrued Income
Current
19,713 GBP2024-07-31
1,811 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
2,379 GBP2024-07-31
0 GBP2023-07-31
Trade Creditors/Trade Payables
Current
40,593 GBP2024-07-31
18,560 GBP2023-07-31
Other Taxation & Social Security Payable
Current
34,128 GBP2024-07-31
35,590 GBP2023-07-31
Other Creditors
Current
46,825 GBP2024-07-31
34,828 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
3,415 GBP2024-07-31
2,370 GBP2023-07-31
Creditors
Current
127,340 GBP2024-07-31
91,348 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
15,245 GBP2024-07-31
0 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31
- Registered number 03589113
A. & S. SCHOFIELD BUILDERS LIMITED
Info87 Edinburgh Road, Little Lever, Bolton BL3 1TQPRIVATE LIMITED COMPANY incorporated on 1998-06-26 (27 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-05-20CIF 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.