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
Smith, Dominic Richard
Born in June 1975Individual (17 offsprings)Officer
2018-10-17 ~ nowOF - Director → CIF 0Mr Dominic Richard Smith
Born in June 1975Individual (17 offsprings)Person with significant control 2018-10-17 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Cryer, Nicholas John
Born in February 1967Individual (15 offsprings)Officer 2018-10-17 ~ nowOF - Director → CIF 0Mr Nicholas John Cryer
Born in February 1967Individual (15 offsprings)Person with significant control 2018-10-17 ~ nowPE - Right to appoint or remove directors → CIF 0 - 3
Smith, Adam James
Born in October 1969Individual (18 offsprings)Officer 2018-09-27 ~ nowOF - Director → CIF 0Mr Adam James Smith
Born in October 1969Individual (18 offsprings)Person with significant control 2018-09-27 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Hodkinson, James Alastair
Born in February 1972Individual (11 offsprings)Officer 2018-10-17 ~ nowOF - Director → CIF 0Mr James Alastair Hodkinson
Born in January 1972Individual (11 offsprings)Person with significant control 2018-10-17 ~ nowPE - Right to appoint or remove directors → CIF 0 - 5
Smith, Daniel Nikolas
Born in September 1972Individual (17 offsprings)Officer 2018-09-27 ~ nowOF - Director → CIF 0Smith, Daniel Nikolas
Individual (17 offsprings)Officer 2018-09-27 ~ nowOF - Secretary → CIF 0Mr Daniel Nikolas Smith
Born in September 1972Individual (17 offsprings)Person with significant control 2018-09-27 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
SCHQ LIMITED
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
82990 - Other Business Support Service Activities N.e.c.
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment
9,848 GBP2024-12-31
13,401 GBP2023-12-31
Investment Property
3,656,355 GBP2024-12-31
3,640,000 GBP2023-12-31
Fixed Assets
3,666,203 GBP2024-12-31
3,653,401 GBP2023-12-31
Debtors
Current
39,546 GBP2024-12-31
13,448 GBP2023-12-31
Cash at bank and in hand
35,826 GBP2024-12-31
62,958 GBP2023-12-31
Current Assets
75,372 GBP2024-12-31
76,406 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,989,022 GBP2024-12-31
Net Current Assets/Liabilities
-1,913,650 GBP2024-12-31
-1,986,130 GBP2023-12-31
Total Assets Less Current Liabilities
1,752,553 GBP2024-12-31
1,667,271 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,750,000 GBP2024-12-31
-1,850,000 GBP2023-12-31
Net Assets/Liabilities
-71,234 GBP2024-12-31
-236,830 GBP2023-12-31
Equity
Called up share capital
7,500 GBP2024-12-31
7,500 GBP2023-12-31
Retained earnings (accumulated losses)
-78,734 GBP2024-12-31
-244,330 GBP2023-12-31
Equity
-71,234 GBP2024-12-31
-236,830 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
27,445 GBP2024-12-31
27,445 GBP2023-12-31
Computers
13,857 GBP2024-12-31
13,857 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
41,302 GBP2024-12-31
41,302 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
14,112 GBP2023-12-31
Computers
13,789 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
27,901 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
68 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
3,553 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
17,597 GBP2024-12-31
Computers
13,857 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,454 GBP2024-12-31
Property, Plant & Equipment
Office equipment
9,848 GBP2024-12-31
13,333 GBP2023-12-31
Computers
68 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
32,894 GBP2024-12-31
4,451 GBP2023-12-31
Prepayments/Accrued Income
Current
6,652 GBP2024-12-31
8,997 GBP2023-12-31
Cash and Cash Equivalents
35,826 GBP2024-12-31
62,958 GBP2023-12-31
Bank Borrowings
Current
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
33,143 GBP2024-12-31
59,301 GBP2023-12-31
Taxation/Social Security Payable
Current
53,106 GBP2024-12-31
25,606 GBP2023-12-31
Other Creditors
Current
1,710,636 GBP2024-12-31
1,796,734 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
92,137 GBP2024-12-31
80,895 GBP2023-12-31
Creditors
Current
1,989,022 GBP2024-12-31
2,062,536 GBP2023-12-31
Bank Borrowings
Non-current
1,750,000 GBP2024-12-31
1,850,000 GBP2023-12-31
Creditors
Non-current
1,750,000 GBP2024-12-31
1,850,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,500 shares2024-12-31
7,500 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
- Registered number 11591524
SCHQ LIMITED
Info
Bristol North Baths Gloucester Road, Bishopston, Bristol BS7 8BNPRIVATE LIMITED COMPANY incorporated on 2018-09-27 (7 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-10-23CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.