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
    Mcconnell, Steven
    Director born in April 1969
    Individual (4 offsprings)
    Officer
    2021-02-26 ~ now
    OF - Director → CIF 0
  • 2
    Simpson, Colin Veitch
    Director born in August 1967
    Individual (3 offsprings)
    Officer
    2021-02-26 ~ now
    OF - Director → CIF 0
  • 3
    SCHOFIELD DYERS HOLDINGS LTD
    47-49, The Square, Kelso, Roxburghshire, Scotland
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,750,000 GBP2023-09-30
    Person with significant control
    2021-01-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Queen, Aidan Wilson
    Finance Director Company Sec born in February 1952
    Individual (6 offsprings)
    Officer
    2008-07-07 ~ 2024-09-30
    OF - Director → CIF 0
    Queen, Aidan Wilson
    Finance Director Company Sec
    Individual (6 offsprings)
    Officer
    2008-07-07 ~ 2024-09-30
    OF - Secretary → CIF 0
    Mr Aidan Wilson Queen
    Born in February 1952
    Individual (6 offsprings)
    Person with significant control
    2016-11-01 ~ 2021-01-29
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Albinson, Glenn
    Director born in April 1954
    Individual (2 offsprings)
    Officer
    2008-02-05 ~ 2008-07-07
    OF - Director → CIF 0
    Albinson, Glenn
    Individual (2 offsprings)
    Officer
    2008-02-05 ~ 2008-07-07
    OF - Secretary → CIF 0
  • 3
    Kidd, James
    Director born in July 1953
    Individual (5 offsprings)
    Officer
    2008-02-05 ~ 2009-03-31
    OF - Director → CIF 0
  • 4
    Ormiston, Charles Douglas
    Director born in April 1957
    Individual
    Officer
    2008-02-05 ~ 2010-02-11
    OF - Director → CIF 0
  • 5
    Fifth Floor, 55 King Street, Manchester
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2023-11-30
    Officer
    2007-11-09 ~ 2008-02-05
    PE - Secretary → CIF 0
  • 6
    Fifth Floor, 55 King Street, Manchester
    Dissolved Corporate (1 parent, 1 offspring)
    Equity (Company account)
    2 GBP2023-11-30
    Officer
    2007-11-09 ~ 2008-02-05
    PE - Director → CIF 0
parent relation
Company in focus

SCHOFIELD DYERS & FINISHERS LIMITED

Previous name
JCCO 177 LIMITED - 2008-01-24
Standard Industrial Classification
13300 - Finishing Of Textiles
Brief company account
Property, Plant & Equipment
500,690 GBP2023-09-30
579,223 GBP2022-09-30
Total Inventories
88,637 GBP2023-09-30
91,008 GBP2022-09-30
Debtors
671,462 GBP2023-09-30
574,455 GBP2022-09-30
Cash at bank and in hand
14,882 GBP2023-09-30
24,234 GBP2022-09-30
Current Assets
774,981 GBP2023-09-30
689,697 GBP2022-09-30
Creditors
Current
1,001,886 GBP2023-09-30
909,855 GBP2022-09-30
Net Current Assets/Liabilities
-226,905 GBP2023-09-30
-220,158 GBP2022-09-30
Total Assets Less Current Liabilities
273,785 GBP2023-09-30
359,065 GBP2022-09-30
Creditors
Non-current
-33,333 GBP2023-09-30
-91,170 GBP2022-09-30
Net Assets/Liabilities
118,452 GBP2023-09-30
160,895 GBP2022-09-30
Equity
Called up share capital
3,000 GBP2023-09-30
3,000 GBP2022-09-30
Capital redemption reserve
7,000 GBP2023-09-30
7,000 GBP2022-09-30
Retained earnings (accumulated losses)
108,452 GBP2023-09-30
150,895 GBP2022-09-30
Equity
118,452 GBP2023-09-30
160,895 GBP2022-09-30
Average Number of Employees
462022-10-01 ~ 2023-09-30
462021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,383,924 GBP2023-09-30
1,383,915 GBP2022-09-30
Motor vehicles
57,964 GBP2023-09-30
57,964 GBP2022-09-30
Computers
20,195 GBP2023-09-30
20,195 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,462,083 GBP2023-09-30
1,462,074 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-23,591 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-23,591 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
900,623 GBP2023-09-30
833,674 GBP2022-09-30
Motor vehicles
40,575 GBP2023-09-30
28,982 GBP2022-09-30
Computers
20,195 GBP2023-09-30
20,195 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
961,393 GBP2023-09-30
882,851 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
90,540 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
11,593 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102,133 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,591 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,591 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
483,301 GBP2023-09-30
550,241 GBP2022-09-30
Motor vehicles
17,389 GBP2023-09-30
28,982 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
624,025 GBP2023-09-30
533,766 GBP2022-09-30
Other Debtors
Current
5,013 GBP2023-09-30
Prepayments
Current
42,424 GBP2023-09-30
40,689 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
671,462 GBP2023-09-30
574,455 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
544,143 GBP2023-09-30
526,540 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
3,824 GBP2022-09-30
Trade Creditors/Trade Payables
Current
75,705 GBP2023-09-30
52,129 GBP2022-09-30
Amounts owed to group undertakings
Current
72,000 GBP2022-09-30
Corporation Tax Payable
Current
144,367 GBP2023-09-30
Other Taxation & Social Security Payable
Current
21,170 GBP2023-09-30
20,148 GBP2022-09-30
Other Creditors
Current
15,992 GBP2023-09-30
19,615 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
97,024 GBP2023-09-30
60,964 GBP2022-09-30
Accrued Liabilities
Current
5,058 GBP2023-09-30
Bank Overdrafts
Secured
544,143 GBP2023-09-30
526,540 GBP2022-09-30
  • SCHOFIELD DYERS & FINISHERS LIMITED
    Info
    JCCO 177 LIMITED - 2008-01-24
    Registered number 06423227
    8 Linnet Court, Cawledge Business Park, Alnwick, Northumberland NE66 2GD
    Private Limited Company incorporated on 2007-11-09 (17 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.