{ "company_number": "02835813", "name": "Schischek Limited", "url": "/company/02835813", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1993-07-13", "dissolved_on": null, "sic_codes": [ { "code": "46140", "description": "Agents involved in the sale of machinery, industrial equipment, ships and aircraft", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46140" } ], "registered_address": { "id": 1604000, "url": "/address/1604000", "line1": "ROTORK HOUSE", "line2": "BRASSMILL LANE", "post_town": "BATH", "county": "", "country": "", "postcode": "BA1 3JQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02835813", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-11-30", "last_made_up": "2025-02-28", "category": "DORMANT", "filings": [ { "url": "/company/02835813/accounts/2018-02-28", "pdf_url": "/company/02835813/accounts/2018-02-28.pdf", "made_up_date": "2018-02-28", "period_start": "2018-02-28", "period_end": "2018-02-28", "entity_name": "Schischek Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "100.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "100.00", "total_assets_less_current_liabilities": "100.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/02835813/accounts/2017-02-28", "pdf_url": "/company/02835813/accounts/2017-02-28.pdf", "made_up_date": "2017-02-28", "period_start": "2017-02-28", "period_end": "2017-02-28", "entity_name": "Schischek Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": null, "debtors": "244206.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "243001.00", "total_assets_less_current_liabilities": "243001.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/02835813/accounts/2012-12-31", "pdf_url": "/company/02835813/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Schischek Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1742.00", "debtors": "162892.00", "cash_bank_in_hand": "98136.00", "current_assets": "261028.00", "creditors_due_within_one_year": "82833.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "178195.00", "total_assets_less_current_liabilities": "179937.00", "net_assets_liabilities": "179519.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "179419.00", "shareholder_funds": "179519.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2013.zip" }, { "url": "/company/02835813/accounts/2011-12-31", "pdf_url": "/company/02835813/accounts/2011-12-31.pdf", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "Schischek Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2496.00", "debtors": "394967.00", "cash_bank_in_hand": "166889.00", "current_assets": "561856.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "99413.00", "total_assets_less_current_liabilities": "101909.00", "net_assets_liabilities": "101385.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "101285.00", "shareholder_funds": "101385.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2012.zip" }, { "url": "/company/02835813/accounts/2010-12-31", "pdf_url": "/company/02835813/accounts/2010-12-31.pdf", "made_up_date": "2010-12-31", "period_start": "2010-12-31", "period_end": "2010-12-31", "entity_name": "Schischek Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2461.00", "debtors": "295111.00", "cash_bank_in_hand": "100462.00", "current_assets": "395573.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-12984.00", "total_assets_less_current_liabilities": "-10523.00", "net_assets_liabilities": "-11040.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-11140.00", "shareholder_funds": "-11040.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2011.zip" }, { "url": "/company/02835813/accounts/2009-12-31", "pdf_url": "/company/02835813/accounts/2009-12-31.pdf", "made_up_date": "2009-12-31", "period_start": "2009-12-31", "period_end": "2009-12-31", "entity_name": "Schischek Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1793.00", "debtors": "273086.00", "cash_bank_in_hand": "170713.00", "current_assets": "443799.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-76116.00", "total_assets_less_current_liabilities": "-74323.00", "net_assets_liabilities": "-74323.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-74423.00", "shareholder_funds": "-74323.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2010.zip" }, { "url": "/company/02835813/accounts/2008-12-31", "pdf_url": "/company/02835813/accounts/2008-12-31.pdf", "made_up_date": "2008-12-31", "period_start": "2008-12-31", "period_end": "2008-12-31", "entity_name": "Schischek Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2109.00", "debtors": "136439.00", "cash_bank_in_hand": "66024.00", "current_assets": "202463.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-134863.00", "total_assets_less_current_liabilities": "-132754.00", "net_assets_liabilities": "-132754.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-132854.00", "shareholder_funds": "-132754.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" } ], "pdf_only_filings": [ { "made_up_date": "2025-02-28", "filing_date": "2025-12-03", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/02835813/accounts/2025-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02835813/filing-history/MzQ5MTg4MzE4M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2024-02-29", "filing_date": "2024-11-14", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/02835813/accounts/2024-02-29.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02835813/filing-history/MzQ0MzMyMzQ3OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2023-02-28", "filing_date": "2023-10-24", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/02835813/accounts/2023-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02835813/filing-history/MzM5NzYyMDQ5NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2022-02-28", "filing_date": "2022-11-23", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/02835813/accounts/2022-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02835813/filing-history/MzM1OTE3NzgzNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2021-02-28", "filing_date": "2021-12-29", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/02835813/accounts/2021-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02835813/filing-history/MzMyNDYwNjEzMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2020-02-29", "filing_date": "2021-05-26", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/02835813/accounts/2020-02-29.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02835813/filing-history/MzMwMTY2NTk1OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2019-02-28", "filing_date": "2019-10-05", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02835813/accounts/2019-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02835813/filing-history/MzI0NTgzMzk5OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-02-29", "filing_date": "2016-06-16", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02835813/accounts/2016-02-29.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02835813/filing-history/MzE1MDQ5ODYyNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-12-31", "filing_date": "2015-06-06", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02835813/accounts/2014-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02835813/filing-history/MzEyNDI5MjQzOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-12-31", "filing_date": "2014-12-28", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02835813/accounts/2013-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02835813/filing-history/MzExMzk2NzgzNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-05-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02835813/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02835813/filing-history/MjAwNjA5OTMyMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-08-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02835813/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02835813/filing-history/MTg0MzkwMTEwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-06-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02835813/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02835813/filing-history/MTYyODQ3NDA1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-12-31", "filing_date": "2005-09-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02835813/accounts/2004-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02835813/filing-history/NzkzNDA5MjNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-12-31", "filing_date": "2004-10-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02835813/accounts/2003-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02835813/filing-history/MjEzMjYzNTdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-12-31", "filing_date": "2003-08-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02835813/accounts/2002-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02835813/filing-history/MTM0MTMzMTc0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2001-12-31", "filing_date": "2002-10-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02835813/accounts/2001-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02835813/filing-history/MTE4NDE2NjNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-12-31", "filing_date": "2001-10-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02835813/accounts/2000-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02835813/filing-history/NzY3OTM3NzNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1999-12-31", "filing_date": "2000-08-25", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02835813/accounts/1999-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02835813/filing-history/MTI0NTI3OTUyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1998-12-31", "filing_date": "1999-11-12", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02835813/accounts/1998-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02835813/filing-history/ODQ3MzMxMjdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1997-12-31", "filing_date": "1998-05-07", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02835813/accounts/1997-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02835813/filing-history/MTUxNjgxMDQ4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1996-12-31", "filing_date": "1997-04-06", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02835813/accounts/1996-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02835813/filing-history/NjQ2NjE4MzVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1995-12-31", "filing_date": "1996-07-26", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02835813/accounts/1995-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02835813/filing-history/NzE4OTU1MDNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1994-12-31", "filing_date": "1995-05-17", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02835813/accounts/1994-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02835813/filing-history/NTcwMDE0NjlhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/02835813/filing-history" }, "confirmation_statement": { "next_due": "2027-01-26", "last_made_up": "2026-01-12" }, "officers": [], "psc": [ { "name": "Rotork Overseas Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/01010160", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:38:17.859935+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }