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 3
  • 1
    Schofield, Janet
    Director born in October 1952
    Individual (1 offspring)
    Officer
    2005-02-10 ~ now
    OF - Director → CIF 0
    Mrs Janet Schofield
    Born in October 1952
    Individual (1 offspring)
    Person with significant control
    2017-02-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Schofield, Edwin
    Director born in January 1947
    Individual (1 offspring)
    Officer
    2005-02-10 ~ now
    OF - Director → CIF 0
    Mr Edwin Schofield
    Born in January 1947
    Individual (1 offspring)
    Person with significant control
    2017-02-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Schofield, Richard
    Director born in November 1979
    Individual (2 offsprings)
    Officer
    2005-02-10 ~ now
    OF - Director → CIF 0
    Mr Richard Schofield
    Born in November 1979
    Individual (2 offsprings)
    Person with significant control
    2017-02-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Lawton, Kathryn
    Individual
    Officer
    2005-02-07 ~ 2005-02-07
    OF - Secretary → CIF 0
  • 2
    Mackinder, Gavin John
    Practice Manager born in August 1961
    Individual (1 offspring)
    Officer
    2005-02-07 ~ 2005-02-07
    OF - Director → CIF 0
  • 3
    Booth, Emma
    Director born in May 1976
    Individual (2 offsprings)
    Officer
    2005-02-10 ~ 2015-02-01
    OF - Director → CIF 0
    Booth, Emma
    Individual (2 offsprings)
    Officer
    2005-02-10 ~ 2013-02-28
    OF - Secretary → CIF 0
parent relation
Company in focus

SCHOFIELD'S RECLAMATION LIMITED

Standard Industrial Classification
16100 - Sawmilling And Planing Of Wood
43110 - Demolition
43120 - Site Preparation
Brief company account
Property, Plant & Equipment
243,049 GBP2023-08-31
205,690 GBP2022-08-31
Fixed Assets
243,049 GBP2023-08-31
205,690 GBP2022-08-31
Total Inventories
88,246 GBP2023-08-31
88,246 GBP2022-08-31
Debtors
24,630 GBP2023-08-31
55,124 GBP2022-08-31
Cash at bank and in hand
235,451 GBP2023-08-31
192,095 GBP2022-08-31
Current Assets
348,327 GBP2023-08-31
335,465 GBP2022-08-31
Net Current Assets/Liabilities
282,990 GBP2023-08-31
268,736 GBP2022-08-31
Total Assets Less Current Liabilities
526,039 GBP2023-08-31
474,426 GBP2022-08-31
Net Assets/Liabilities
449,809 GBP2023-08-31
414,393 GBP2022-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Retained earnings (accumulated losses)
448,809 GBP2023-08-31
446,629 GBP2022-09-01
413,393 GBP2022-08-31
363,305 GBP2021-09-01
Equity
449,809 GBP2023-08-31
414,393 GBP2022-08-31
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-09-01
1,000 GBP2022-08-31
1,000 GBP2021-09-01
Profit/Loss
Retained earnings (accumulated losses)
26,770 GBP2022-09-01 ~ 2023-08-31
119,296 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
26,770 GBP2022-09-01 ~ 2023-08-31
119,296 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-24,590 GBP2022-09-01 ~ 2023-08-31
-69,208 GBP2021-09-01 ~ 2022-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-24,590 GBP2022-09-01 ~ 2023-08-31
-69,208 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
162022-09-01 ~ 2023-08-31
152021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,237 GBP2023-08-31
32,148 GBP2022-08-31
Plant and equipment
86,644 GBP2023-08-31
86,644 GBP2022-08-31
Motor cars
294,292 GBP2023-08-31
273,618 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
417,173 GBP2023-08-31
392,410 GBP2022-08-31
Property, Plant & Equipment - Disposals
-77,542 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,305 GBP2023-08-31
1,363 GBP2022-08-31
Plant and equipment
74,717 GBP2023-08-31
72,099 GBP2022-08-31
Motor cars
97,102 GBP2023-08-31
113,258 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,124 GBP2023-08-31
186,720 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
942 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
2,618 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,887 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,483 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
33,932 GBP2023-08-31
30,785 GBP2022-08-31
Plant and equipment
11,927 GBP2023-08-31
14,545 GBP2022-08-31
Motor cars
197,190 GBP2023-08-31
160,360 GBP2022-08-31
Raw materials and consumables
88,246 GBP2023-08-31
88,246 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,259 GBP2023-08-31
52,753 GBP2022-08-31
Other Debtors
Amounts falling due within one year
2,040 GBP2023-08-31
2,040 GBP2022-08-31
Debtors
Amounts falling due within one year
24,299 GBP2023-08-31
54,793 GBP2022-08-31
Amounts falling due after one year
331 GBP2023-08-31
331 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,852 GBP2023-08-31
32,916 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
27,199 GBP2023-08-31
27,199 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,627 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,437 GBP2023-08-31
5,640 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
48,147 GBP2023-08-31
21,950 GBP2022-08-31
Number of shares allotted
Class 1 ordinary share
999 shares2022-09-01 ~ 2023-08-31
  • SCHOFIELD'S RECLAMATION LIMITED
    Info
    Registered number 05354364
    The Bungalow, Queen Street, Swinton, South Yorkshire S64 8PG
    Private Limited Company incorporated on 2005-02-07 (20 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-07
    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.