64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Fixed Assets - Investments
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Debtors
991,263 GBP2025-03-31
1,153,964 GBP2024-03-31
Cash at bank and in hand
66,278 GBP2025-03-31
108,784 GBP2024-03-31
Current Assets
1,057,541 GBP2025-03-31
1,262,748 GBP2024-03-31
Creditors
Current
205,170 GBP2025-03-31
200,685 GBP2024-03-31
Net Current Assets/Liabilities
852,371 GBP2025-03-31
1,062,063 GBP2024-03-31
Total Assets Less Current Liabilities
862,371 GBP2025-03-31
1,072,063 GBP2024-03-31
Creditors
Non-current
852,388 GBP2025-03-31
1,062,043 GBP2024-03-31
Net Assets/Liabilities
9,983 GBP2025-03-31
10,020 GBP2024-03-31
Equity
Called up share capital
1,020 GBP2025-03-31
1,020 GBP2024-03-31
Retained earnings (accumulated losses)
8,963 GBP2025-03-31
9,000 GBP2024-03-31
Equity
9,983 GBP2025-03-31
10,020 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
10,000 GBP2024-03-31
Investments in Group Undertakings
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
485,222 GBP2025-03-31
647,823 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
506,021 GBP2025-03-31
Amounts falling due within one year, Current
506,121 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
991,243 GBP2025-03-31
Amounts falling due within one year, Current
1,153,944 GBP2024-03-31
Other Debtors
Amounts falling due after one year, Non-current
20 GBP2025-03-31
20 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
205,170 GBP2025-03-31
200,685 GBP2024-03-31
Non-current
852,388 GBP2025-03-31
1,062,043 GBP2024-03-31
SCHOFIELD MONEY GROUP LIMITED
InfoKJA FINANCIAL SERVICES (GROUP) LIMITED - 2018-06-20
DRINNAN ASSET MANAGEMENT HOLDINGS LIMITED - 2018-06-20
Registered number 07445631Harlow Court Cardale Park, Otley Road, Harrogate HG3 1PU
PRIVATE LIMITED COMPANY incorporated on 2010-11-19 (15 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-19
CIF 0SCHOFIELD MONEY GROUP LIMITED
SRegistered number 07445631
Harlow Court, Cardale Park, Otley Road, Harrogate, England, HG3 1PU
Uk Private Limited Company in Uk Companies House, Uk
CIF 1