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 1952Individual (1 offspring)Officer
2005-02-10 ~ nowOF - Director → CIF 0Mrs Janet Schofield
Born in October 1952Individual (1 offspring)Person with significant control 2017-02-07 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Schofield, Edwin
Director born in January 1947Individual (1 offspring)Officer 2005-02-10 ~ nowOF - Director → CIF 0Mr Edwin Schofield
Born in January 1947Individual (1 offspring)Person with significant control 2017-02-07 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Schofield, Richard
Director born in November 1979Individual (1 offspring)Officer 2005-02-10 ~ nowOF - Director → CIF 0Mr Richard Schofield
Born in November 1979Individual (1 offspring)Person with significant control 2017-02-07 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Mackinder, Gavin John
Practice Manager born in August 1961Individual (1 offspring)Officer 2005-02-07 ~ 2005-02-07OF - Director → CIF 0 - 2
Lawton, Kathryn
IndividualOfficer 2005-02-07 ~ 2005-02-07OF - Secretary → CIF 0 - 3
Booth, Emma
Director born in May 1976Individual (2 offsprings)Officer 2005-02-10 ~ 2015-02-01OF - Director → CIF 0Booth, Emma
Individual (2 offsprings)Officer 2005-02-10 ~ 2013-02-28OF - Secretary → CIF 0
Company in focus
SCHOFIELD'S RECLAMATION LIMITED
Standard Industrial Classification
43120 - Site Preparation
16100 - Sawmilling And Planing Of Wood
43110 - Demolition
Brief company account
Property, Plant & Equipment
218,589 GBP2024-08-31
239,779 GBP2023-08-31
Fixed Assets
218,589 GBP2024-08-31
239,779 GBP2023-08-31
Total Inventories
88,246 GBP2024-08-31
88,246 GBP2023-08-31
Debtors
10,561 GBP2024-08-31
7,093 GBP2023-08-31
Cash at bank and in hand
265,606 GBP2024-08-31
232,748 GBP2023-08-31
Current Assets
364,413 GBP2024-08-31
328,087 GBP2023-08-31
Net Current Assets/Liabilities
314,077 GBP2024-08-31
260,072 GBP2023-08-31
Total Assets Less Current Liabilities
532,666 GBP2024-08-31
499,851 GBP2023-08-31
Net Assets/Liabilities
471,604 GBP2024-08-31
423,621 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
470,604 GBP2024-08-31
424,262 GBP2023-09-01
422,621 GBP2023-08-31
412,300 GBP2022-09-01
Equity
471,604 GBP2024-08-31
423,621 GBP2023-08-31
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-09-01
1,000 GBP2023-08-31
1,000 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
46,342 GBP2023-09-01 ~ 2024-08-31
34,911 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
46,342 GBP2023-09-01 ~ 2024-08-31
34,911 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-24,590 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-24,590 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
162023-09-01 ~ 2024-08-31
152022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
32,837 GBP2024-08-31
36,237 GBP2023-08-31
Plant and equipment
94,644 GBP2024-08-31
86,644 GBP2023-08-31
Motor cars
281,711 GBP2024-08-31
290,092 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
409,192 GBP2024-08-31
412,973 GBP2023-08-31
Property, Plant & Equipment - Disposals
-36,876 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,240 GBP2024-08-31
2,305 GBP2023-08-31
Plant and equipment
84,195 GBP2024-08-31
74,717 GBP2023-08-31
Motor cars
103,168 GBP2024-08-31
96,172 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,603 GBP2024-08-31
173,194 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
935 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
9,478 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,278 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,869 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
29,597 GBP2024-08-31
33,932 GBP2023-08-31
Plant and equipment
10,449 GBP2024-08-31
11,927 GBP2023-08-31
Motor cars
178,543 GBP2024-08-31
193,920 GBP2023-08-31
Raw materials and consumables
88,246 GBP2024-08-31
88,246 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,013 GBP2024-08-31
4,988 GBP2023-08-31
Other Debtors
Amounts falling due within one year
2,040 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
542 GBP2024-08-31
2,725 GBP2023-08-31
Debtors
Amounts falling due within one year
10,561 GBP2024-08-31
7,093 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,650 GBP2024-08-31
20,611 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
18,592 GBP2024-08-31
34,680 GBP2023-08-31
Other Creditors
Amounts falling due within one year
-1 GBP2024-08-31
1 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,543 GBP2024-08-31
9,664 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
42,979 GBP2024-08-31
48,147 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
999 shares2023-09-01 ~ 2024-08-31
- Registered number 05354364
SCHOFIELD'S RECLAMATION LIMITED
Info
The Bungalow, Queen Street, Swinton, South Yorkshire S64 8PGPrivate Limited Company incorporated on 2005-02-07 (20 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-02-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.