P.a. Schofield Limited
Painting · West Yorkshire
ActiveUnited KingdomIncorporated 1996Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£373,873
Cash
£260,101
Turnover
—
Profit / loss
—
Current assets
£400,839
Creditors < 1 year
—
Equity
£373,873
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £373,873 | £377,421 | £371,829 | £387,085 | £364,243 | £348,746 | £313,826 | £209,866 | £228,974 | £204,304 |
| Equity | £373,873 | £377,421 | £371,829 | £387,085 | £364,243 | £348,746 | £313,826 | £209,866 | £228,974 | £204,304 |
| Assets | ||||||||||
| Fixed assets | £42,691 | £25,562 | £33,378 | £24,507 | £30,675 | £39,209 | £50,405 | £23,841 | £29,705 | £36,708 |
| Intangible assets | £150 | £150 | £150 | £150 | £150 | £150 | £150 | — | — | — |
| Property, plant & equipment | £42,541 | £25,412 | £33,228 | £24,357 | £30,525 | £39,059 | £50,255 | — | — | — |
| Current assets | £400,839 | £424,567 | £380,730 | £418,980 | £432,848 | £428,127 | £425,301 | £263,064 | £302,920 | £304,498 |
| Cash at bank | £260,101 | £219,692 | £238,706 | £271,129 | £315,136 | £271,251 | £179,584 | — | — | — |
| Debtors | £134,838 | £196,069 | £138,774 | £139,958 | £87,565 | £143,734 | £241,717 | — | — | — |
| Stock | £5,900 | £8,806 | £3,250 | £7,893 | £30,147 | £13,142 | £4,000 | — | — | — |
| Liabilities | ||||||||||
| Creditors within one year | — | — | — | — | — | — | — | £72,538 | £97,799 | £125,961 |
| Creditors after one year | — | — | — | — | — | — | — | £0 | — | £3,589 |
| Provisions | £10,648 | £4,828 | £6,314 | £4,628 | £5,800 | £7,421 | £9,501 | £4,501 | £5,852 | £7,352 |
| Net current assets | £363,068 | £356,687 | £344,765 | £368,050 | £350,346 | £338,069 | £303,282 | £190,526 | £205,121 | £178,537 |
| Assets less current liabilities | £405,759 | £382,249 | £378,143 | £392,557 | £381,021 | £377,278 | £353,687 | £214,367 | £234,826 | £215,245 |
| People | ||||||||||
| Average employees | 4 | 4 | 4 | 4 | 4 | 4 | 4 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
All Assets · created 2001-06-11 · satisfied 2008-02-22
All monies
Satisfied