{
  "company_number": "08182802",
  "name": "Alan H Schofield Ltd",
  "url": "/company/08182802",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2012-08-16",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "45320",
      "description": "Retail trade of motor vehicle parts and accessories",
      "section": "G",
      "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles",
      "url": "/sic/45320"
    }
  ],
  "registered_address": {
    "id": 2297173,
    "url": "/address/2297173",
    "line1": "UNIT 14",
    "line2": "DINTING LANE INDUSTRIAL ESTATE",
    "post_town": "GLOSSOP",
    "county": "DERBYSHIRE",
    "country": "",
    "postcode": "SK13 7NU"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08182802",
  "previous_names": [
    {
      "name": "Alan H Scholfield Limited",
      "ceased_on": "2012-08-23"
    }
  ],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-05-31",
    "last_made_up": "2025-08-31",
    "category": "UNAUDITED ABRIDGED",
    "filings": [
      {
        "url": "/company/08182802/accounts/2025-08-31",
        "pdf_url": "/company/08182802/accounts/2025-08-31.pdf",
        "made_up_date": "2025-08-31",
        "period_start": "2025-08-31",
        "period_end": "2025-08-31",
        "entity_name": "Alan H Schofield Ltd",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "700408.00",
        "debtors": "192615.00",
        "cash_bank_in_hand": "548092.00",
        "current_assets": "1340707.00",
        "creditors_due_within_one_year": "173601.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1167106.00",
        "total_assets_less_current_liabilities": "1867514.00",
        "net_assets_liabilities": "1860352.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "1860252.00",
        "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-May2026.zip"
      },
      {
        "url": "/company/08182802/accounts/2024-08-31",
        "pdf_url": "/company/08182802/accounts/2024-08-31.pdf",
        "made_up_date": "2024-08-31",
        "period_start": "2024-08-31",
        "period_end": "2024-08-31",
        "entity_name": "Alan H Schofield Ltd",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "297237.00",
        "debtors": "170034.00",
        "cash_bank_in_hand": "627641.00",
        "current_assets": "1587007.00",
        "creditors_due_within_one_year": "173731.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1413276.00",
        "total_assets_less_current_liabilities": "1710513.00",
        "net_assets_liabilities": "1703351.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "1703251.00",
        "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-May2025.zip"
      },
      {
        "url": "/company/08182802/accounts/2023-08-31",
        "pdf_url": "/company/08182802/accounts/2023-08-31.pdf",
        "made_up_date": "2023-08-31",
        "period_start": "2023-08-31",
        "period_end": "2023-08-31",
        "entity_name": "Alan H Schofield Ltd",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "351969.00",
        "debtors": "91706.00",
        "cash_bank_in_hand": "615369.00",
        "current_assets": "1257575.00",
        "creditors_due_within_one_year": "94849.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1162726.00",
        "total_assets_less_current_liabilities": "1514695.00",
        "net_assets_liabilities": "1507533.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "1507433.00",
        "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-May2024.zip"
      },
      {
        "url": "/company/08182802/accounts/2022-08-31",
        "pdf_url": "/company/08182802/accounts/2022-08-31.pdf",
        "made_up_date": "2022-08-31",
        "period_start": "2022-08-31",
        "period_end": "2022-08-31",
        "entity_name": "Alan H Schofield Ltd",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "162637.00",
        "debtors": "62781.00",
        "cash_bank_in_hand": "602218.00",
        "current_assets": "1374831.00",
        "creditors_due_within_one_year": "124183.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1250648.00",
        "total_assets_less_current_liabilities": "1413285.00",
        "net_assets_liabilities": "1405783.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "1405683.00",
        "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-May2023.zip"
      },
      {
        "url": "/company/08182802/accounts/2021-08-31",
        "pdf_url": "/company/08182802/accounts/2021-08-31.pdf",
        "made_up_date": "2021-08-31",
        "period_start": "2021-08-31",
        "period_end": "2021-08-31",
        "entity_name": "Alan H Schofield Ltd",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "162637.00",
        "debtors": "69904.00",
        "cash_bank_in_hand": "562762.00",
        "current_assets": "1137898.00",
        "creditors_due_within_one_year": "50070.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1087828.00",
        "total_assets_less_current_liabilities": "1250465.00",
        "net_assets_liabilities": "1242963.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "1242863.00",
        "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-May2022.zip"
      },
      {
        "url": "/company/08182802/accounts/2020-08-31",
        "pdf_url": "/company/08182802/accounts/2020-08-31.pdf",
        "made_up_date": "2020-08-31",
        "period_start": "2020-08-31",
        "period_end": "2020-08-31",
        "entity_name": "Alan H Schofield Ltd",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "162637.00",
        "debtors": "60649.00",
        "cash_bank_in_hand": "577429.00",
        "current_assets": "950991.00",
        "creditors_due_within_one_year": "76618.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "874373.00",
        "total_assets_less_current_liabilities": "1037010.00",
        "net_assets_liabilities": "1029508.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "1029408.00",
        "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-May2021.zip"
      },
      {
        "url": "/company/08182802/accounts/2019-08-31",
        "pdf_url": "/company/08182802/accounts/2019-08-31.pdf",
        "made_up_date": "2019-08-31",
        "period_start": "2019-08-31",
        "period_end": "2019-08-31",
        "entity_name": "Alan H Schofield Ltd",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "162637.00",
        "debtors": "157572.00",
        "cash_bank_in_hand": "264704.00",
        "current_assets": "675842.00",
        "creditors_due_within_one_year": "107802.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "568040.00",
        "total_assets_less_current_liabilities": "730677.00",
        "net_assets_liabilities": "723875.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "723775.00",
        "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-May2020.zip"
      },
      {
        "url": "/company/08182802/accounts/2014-08-31",
        "pdf_url": "/company/08182802/accounts/2014-08-31.pdf",
        "made_up_date": "2014-08-31",
        "period_start": "2014-08-31",
        "period_end": "2014-08-31",
        "entity_name": "Alan H Schofield Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "134961.00",
        "debtors": "33058.00",
        "cash_bank_in_hand": "49289.00",
        "current_assets": "162347.00",
        "creditors_due_within_one_year": "236054.00",
        "creditors_due_after_one_year": "17776.00",
        "net_current_assets_liabilities": "-73707.00",
        "total_assets_less_current_liabilities": "61254.00",
        "net_assets_liabilities": "43478.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "43378.00",
        "shareholder_funds": "43478.00",
        "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-February2015.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2018-08-31",
        "filing_date": "2019-06-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/08182802/accounts/2018-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08182802/filing-history/MzIzNjE2NTM3OWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2017-08-31",
        "filing_date": "2018-06-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/08182802/accounts/2017-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08182802/filing-history/MzIwNjc1NDk3OWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2016-08-31",
        "filing_date": "2017-06-12",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/08182802/accounts/2016-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08182802/filing-history/MzE3NzgyMDg5MGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-08-31",
        "filing_date": "2016-04-13",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/08182802/accounts/2015-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08182802/filing-history/MzE0NTg1MTIyNWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-08-31",
        "filing_date": "2014-04-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/08182802/accounts/2013-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08182802/filing-history/MzA5OTA1MTE1MmFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08182802/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-08-22",
    "last_made_up": "2025-08-08"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Richard Martin Rowarth",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4200091",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors-as-firm",
        "significant-influence-or-control-as-firm"
      ],
      "notified_on": "2016-08-16",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "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": "2026-08-02T05:12:20.351914+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."
}