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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Schofield, Simon Paul
    Company Director born in February 1977
    Individual (3 offsprings)
    Officer
    2012-02-14 ~ now
    OF - Director → CIF 0
    Mr Simon Schofield
    Born in February 1977
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Steven Muncaster
    Individual (662 offsprings)
    Insolvency
    2018-05-03 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 3
    Stephen Gerard Clancy
    Individual (1 offspring)
    Insolvency
    2018-05-03 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

SCHOFIELD HAULAGE LTD

Period: 2012-02-14 ~ 2020-10-08
Company number: 07948567
Registered name
SCHOFIELD HAULAGE LTD - Dissolved
Standard Industrial Classification
52243 - Cargo Handling For Land Transport Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
253,900 GBP2016-12-31
248,102 GBP2016-02-28
Fixed Assets
253,900 GBP2016-12-31
248,102 GBP2016-02-28
Debtors
425,378 GBP2016-12-31
249,145 GBP2016-02-28
Cash at bank and in hand
27,745 GBP2016-12-31
38,162 GBP2016-02-28
Current Assets
453,123 GBP2016-12-31
287,307 GBP2016-02-28
Net Current Assets/Liabilities
124,006 GBP2016-12-31
129,064 GBP2016-02-28
Total Assets Less Current Liabilities
377,906 GBP2016-12-31
377,166 GBP2016-02-28
Net Assets/Liabilities
377,906 GBP2016-12-31
331,525 GBP2016-02-28
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2016-02-28
100 GBP2015-02-28
Retained earnings (accumulated losses)
377,806 GBP2016-12-31
331,425 GBP2016-02-28
297,032 GBP2015-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
87,381 GBP2016-02-29 ~ 2016-12-31
34,393 GBP2015-03-01 ~ 2016-02-28
Wages/Salaries
6,987 GBP2016-02-29 ~ 2016-12-31
10,380 GBP2015-03-01 ~ 2016-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,000 GBP2016-02-29 ~ 2016-12-31
Staff Costs/Employee Benefits Expense
16,987 GBP2016-02-29 ~ 2016-12-31
10,380 GBP2015-03-01 ~ 2016-02-28
Average number of employees in administration and support functions
12016-02-29 ~ 2016-12-31
Average Number of Employees
12016-02-29 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
404,612 GBP2016-12-31
359,112 GBP2016-02-28
Furniture and fittings
9,206 GBP2016-12-31
9,206 GBP2016-02-28
Property, Plant & Equipment - Gross Cost
413,818 GBP2016-12-31
368,318 GBP2016-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-51,000 GBP2016-02-29 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-51,000 GBP2016-02-29 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
154,406 GBP2016-12-31
115,627 GBP2016-02-28
Furniture and fittings
5,512 GBP2016-12-31
4,589 GBP2016-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,918 GBP2016-12-31
120,216 GBP2016-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62,552 GBP2016-02-29 ~ 2016-12-31
Furniture and fittings
923 GBP2016-02-29 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,475 GBP2016-02-29 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,773 GBP2016-02-29 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,773 GBP2016-02-29 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
250,206 GBP2016-12-31
243,485 GBP2016-02-28
Furniture and fittings
3,694 GBP2016-12-31
4,617 GBP2016-02-28
Trade Debtors/Trade Receivables
Current
47,480 GBP2016-12-31
42,025 GBP2016-02-28
Finance Lease Liabilities - Total Present Value
Current
9,450 GBP2016-12-31
19,933 GBP2016-02-28
Trade Creditors/Trade Payables
Current
71,784 GBP2016-12-31
95,002 GBP2016-02-28
Corporation Tax Payable
Current
4,520 GBP2016-12-31
-6 GBP2016-02-28
Other Taxation & Social Security Payable
Current
199 GBP2016-02-28
Amount of value-added tax that is payable
Current
16,034 GBP2016-12-31
20,901 GBP2016-02-28
Other Creditors
Current
9,670 GBP2016-02-28
Accrued Liabilities/Deferred Income
Current
2,299 GBP2016-12-31
1,857 GBP2016-02-28
Amounts owed to directors
Current
985 GBP2016-12-31
10,295 GBP2016-02-28
Minimum gross finance lease payments owing
Amounts falling due within one year
9,450 GBP2016-12-31
19,933 GBP2016-02-28
Minimum gross finance lease payments owing
9,450 GBP2016-12-31
19,933 GBP2016-02-28
Finance Lease Liabilities - Total Present Value
9,450 GBP2016-12-31
19,933 GBP2016-02-28
Net Deferred Tax Liability/Asset
45,641 GBP2016-02-28
24,919 GBP2015-02-28
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-45,641 GBP2016-02-29 ~ 2016-12-31
20,722 GBP2015-03-01 ~ 2016-02-28
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2016-02-29 ~ 2016-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-02-29 ~ 2016-12-31
Dividends paid as a final distribution
13,000 GBP2016-02-29 ~ 2016-12-31
  • SCHOFIELD HAULAGE LTD
    Info
    Registered number 07948567
    The Chancery, 58 Spring Gardens, Manchester M2 1EW
    PRIVATE LIMITED COMPANY incorporated on 2012-02-14 and dissolved on 2020-10-08 (8 years 7 months). The status of the company number is Dissolved.
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.