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 2
  • 1
    Farge, Rosalin
    Individual (1 offspring)
    Officer
    2006-12-05 ~ dissolved
    OF - Secretary → CIF 0
    Rosalin Farge
    Born in June 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    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
    Farge, Kenneth John
    Software Developer born in March 1955
    Individual (1 offspring)
    Officer
    2006-12-05 ~ dissolved
    OF - Director → CIF 0
    Kenneth John Farge
    Born in March 1955
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2006-12-05 ~ 2006-12-06
    PE - Nominee Director → CIF 0
  • 2
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2006-12-05 ~ 2006-12-06
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SCHEMESMASTER LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
20,030 GBP2017-01-01 ~ 2018-05-31
17,688 GBP2016-01-01 ~ 2016-12-31
Gross Profit/Loss
56,479 GBP2017-01-01 ~ 2018-05-31
41,787 GBP2016-01-01 ~ 2016-12-31
Administrative Expenses
30,755 GBP2017-01-01 ~ 2018-05-31
20,790 GBP2016-01-01 ~ 2016-12-31
Operating Profit/Loss
25,724 GBP2017-01-01 ~ 2018-05-31
20,997 GBP2016-01-01 ~ 2016-12-31
Other Interest Receivable/Similar Income (Finance Income)
38 GBP2017-01-01 ~ 2018-05-31
274 GBP2016-01-01 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
25,762 GBP2017-01-01 ~ 2018-05-31
21,271 GBP2016-01-01 ~ 2016-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,732 GBP2017-01-01 ~ 2018-05-31
3,583 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
20,030 GBP2017-01-01 ~ 2018-05-31
17,688 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
4,467 GBP2016-12-31
Debtors
12,600 GBP2016-12-31
Cash at bank and in hand
41,498 GBP2018-05-31
32,363 GBP2016-12-31
Current Assets
41,498 GBP2018-05-31
44,963 GBP2016-12-31
Creditors
Amounts falling due within one year
18,019 GBP2018-05-31
16,771 GBP2016-12-31
Net Current Assets/Liabilities
23,479 GBP2018-05-31
28,192 GBP2016-12-31
Total Assets Less Current Liabilities
23,479 GBP2018-05-31
32,659 GBP2016-12-31
Net Assets/Liabilities
23,479 GBP2018-05-31
32,659 GBP2016-12-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
23,379 GBP2018-05-31
32,559 GBP2016-12-31
29,157 GBP2015-12-31
Equity
23,479 GBP2018-05-31
32,659 GBP2016-12-31
Restated amount
32,659 GBP2016-12-31
29,257 GBP2015-12-31
Profit/Loss
Retained earnings (accumulated losses)
20,030 GBP2017-01-01 ~ 2018-05-31
17,688 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
20,030 GBP2017-01-01 ~ 2018-05-31
17,688 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-29,210 GBP2017-01-01 ~ 2018-05-31
-14,286 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
-29,210 GBP2017-01-01 ~ 2018-05-31
-14,286 GBP2016-01-01 ~ 2016-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-29,210 GBP2017-01-01 ~ 2018-05-31
-14,286 GBP2016-01-01 ~ 2016-12-31
Equity - Income/Expense Recognised Directly
-29,210 GBP2017-01-01 ~ 2018-05-31
-14,286 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332017-01-01 ~ 2018-05-31
Average Number of Employees
12017-01-01 ~ 2018-05-31
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Depreciation Expense
3,616 GBP2017-01-01 ~ 2018-05-31
2,200 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
14,214 GBP2016-12-31
Property, Plant & Equipment - Disposals
-17,481 GBP2017-01-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,747 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,616 GBP2017-01-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,363 GBP2017-01-01 ~ 2018-05-31
  • SCHEMESMASTER LIMITED
    Info
    Registered number 06019374
    4 Hadleigh Business Centre, 351 London Road, Hadleigh, Essex SS7 2BT
    Private Limited Company incorporated on 2006-12-05 and dissolved on 2019-01-08 (12 years 1 month). The company status is Dissolved.
    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.