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 5
  • 1
    Hodkinson, James Alastair
    Director born in February 1972
    Individual (9 offsprings)
    Officer
    2018-10-17 ~ now
    OF - Director → CIF 0
    Mr James Alastair Hodkinson
    Born in January 1972
    Individual (9 offsprings)
    Person with significant control
    2018-10-17 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Smith, Dominic Richard
    Director born in June 1975
    Individual (17 offsprings)
    Officer
    2018-10-17 ~ now
    OF - Director → CIF 0
    Mr Dominic Richard Smith
    Born in June 1975
    Individual (17 offsprings)
    Person with significant control
    2018-10-17 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Smith, Adam James
    Director born in October 1969
    Individual (25 offsprings)
    Officer
    2018-09-27 ~ now
    OF - Director → CIF 0
    Mr Adam James Smith
    Born in October 1969
    Individual (25 offsprings)
    Person with significant control
    2018-09-27 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Cryer, Nicholas John
    Director born in February 1967
    Individual (15 offsprings)
    Officer
    2018-10-17 ~ now
    OF - Director → CIF 0
    Mr Nicholas John Cryer
    Born in February 1967
    Individual (15 offsprings)
    Person with significant control
    2018-10-17 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 5
    Smith, Daniel Nikolas
    Director born in September 1972
    Individual (17 offsprings)
    Officer
    2018-09-27 ~ now
    OF - Director → CIF 0
    Smith, Daniel Nikolas
    Individual (17 offsprings)
    Officer
    2018-09-27 ~ now
    OF - Secretary → CIF 0
    Mr Daniel Nikolas Smith
    Born in September 1972
    Individual (17 offsprings)
    Person with significant control
    2018-09-27 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SCHQ LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment
13,401 GBP2023-12-31
11,771 GBP2022-12-31
Investment Property
3,640,000 GBP2023-12-31
3,640,000 GBP2022-12-31
Fixed Assets
3,653,401 GBP2023-12-31
3,651,771 GBP2022-12-31
Debtors
Current
13,448 GBP2023-12-31
14,644 GBP2022-12-31
Cash at bank and in hand
62,958 GBP2023-12-31
53,388 GBP2022-12-31
Current Assets
76,406 GBP2023-12-31
68,032 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,062,536 GBP2023-12-31
-2,525,758 GBP2022-12-31
Net Current Assets/Liabilities
-1,986,130 GBP2023-12-31
-2,457,726 GBP2022-12-31
Total Assets Less Current Liabilities
1,667,271 GBP2023-12-31
1,194,045 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,850,000 GBP2023-12-31
-1,300,078 GBP2022-12-31
Net Assets/Liabilities
-236,830 GBP2023-12-31
-235,917 GBP2022-12-31
Equity
Called up share capital
7,500 GBP2023-12-31
7,500 GBP2022-12-31
Retained earnings (accumulated losses)
-244,330 GBP2023-12-31
-243,417 GBP2022-12-31
Equity
-236,830 GBP2023-12-31
-235,917 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-01-01 ~ 2023-12-31
Computers
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
27,445 GBP2023-12-31
21,255 GBP2022-12-31
Computers
13,857 GBP2023-12-31
13,857 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
41,302 GBP2023-12-31
35,112 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
10,542 GBP2022-12-31
Computers
12,799 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
23,341 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
3,570 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
990 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
4,560 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
14,112 GBP2023-12-31
Computers
13,789 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,901 GBP2023-12-31
Property, Plant & Equipment
Office equipment
13,333 GBP2023-12-31
10,713 GBP2022-12-31
Computers
68 GBP2023-12-31
1,058 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,451 GBP2023-12-31
5,558 GBP2022-12-31
Prepayments/Accrued Income
Current
8,997 GBP2023-12-31
9,086 GBP2022-12-31
Cash and Cash Equivalents
62,958 GBP2023-12-31
53,388 GBP2022-12-31
Bank Borrowings
Current
100,000 GBP2023-12-31
140,351 GBP2022-12-31
Trade Creditors/Trade Payables
Current
59,301 GBP2023-12-31
13,301 GBP2022-12-31
Taxation/Social Security Payable
Current
25,606 GBP2023-12-31
49,614 GBP2022-12-31
Other Creditors
Current
1,796,734 GBP2023-12-31
2,207,501 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
80,895 GBP2023-12-31
69,795 GBP2022-12-31
Creditors
Current
2,062,536 GBP2023-12-31
2,525,758 GBP2022-12-31
Bank Borrowings
Non-current
1,850,000 GBP2023-12-31
1,300,078 GBP2022-12-31
Creditors
Non-current
1,850,000 GBP2023-12-31
1,300,078 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,500 shares2023-12-31
7,500 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
  • SCHQ LIMITED
    Info
    Registered number 11591524
    Bristol North Baths Gloucester Road, Bishopston, Bristol BS7 8BN
    Private Limited Company incorporated on 2018-09-27 (6 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-23
    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.