Schofield Enterprises Limited
Private Limited Company · Grimsby
ActiveUnited KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£199,955
Cash
—
Turnover
—
Profit / loss
—
Current assets
£897
Creditors < 1 year
—
Equity
£199,955
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £199,955 | £196,492 | £185,949 | £151,646 | £137,202 | £121,987 | £134,459 | £99,610 | £59,266 | £38,054 | — | £52,743 | £41,234 | £28,949 | £15,405 | £9,072 |
| Equity | £199,955 | £196,492 | £185,949 | £151,646 | £137,202 | £121,987 | — | — | £59,266 | £38,054 | — | £52,743 | £41,234 | £28,949 | £15,405 | £9,072 |
| Assets | ||||||||||||||||
| Fixed assets | £809,550 | £814,707 | £819,205 | £827,580 | £838,747 | £794,080 | — | — | — | — | — | £253,636 | £253,636 | £253,636 | £253,636 | £253,636 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £253,636 | £253,636 | £253,636 |
| Current assets | £897 | £1,332 | £4,134 | £2,406 | £11,469 | £6,152 | £49,446 | £25,516 | £7,492 | £1,600 | £1,496 | £1,965 | £2,078 | £1,453 | £1,944 | £10,496 |
| Cash at bank | — | — | — | — | — | — | £42,231 | £19,938 | £4,140 | — | £1,496 | — | — | £1,453 | £1,944 | £9,933 |
| Debtors | — | — | — | — | — | — | £7,215 | £5,578 | £3,352 | £1,600 | — | — | — | — | — | £563 |
| Liabilities | ||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | £11,182 | £12,433 | £310,463 | £128,322 | £4,308 | £5,193 | £5,031 | £5,653 | £3,759 | £4,061 |
| Creditors after one year | — | — | — | — | — | — | £697,885 | £707,553 | £431,843 | £429,304 | £217,181 | £197,665 | £209,449 | £220,487 | £236,416 | £250,999 |
| Net current assets | −£1,398 | −£2,572 | −£11,656 | −£5,304 | −£408,285 | −£671,493 | £38,264 | £13,083 | −£302,971 | −£126,722 | — | −£3,228 | −£2,953 | −£4,200 | −£1,815 | £6,435 |
| Assets less current liabilities | £808,152 | £812,135 | £807,549 | £822,276 | £430,462 | £122,587 | £832,344 | £807,163 | £491,109 | £467,358 | — | £250,408 | £250,683 | £249,436 | £251,821 | £260,071 |
| People | ||||||||||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | — | — | 1 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | 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
1 outstanding chargesFixed · created 2022-08-05
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OutstandingShow 1 satisfied / released
Property · created 2018-03-22 · satisfied 2022-09-02
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Satisfied