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  4. A. & S. Schofield Builders Limited

A. & S. Schofield Builders Limited

ActiveTotal exemption (full) accountsFinishing tradesBolton
Company number
03589113
Incorporated
26 Jun 199828 years trading
Registered office
87 Edinburgh Road, Little Lever, Bolton, BL3 1TQ
Nature of business
Other building completion and finishing; Other specialised construction activities n.e.c.
Accounts due in
198 days
29 Apr 2027
Net assets
-£67K▼
At 31 Jul 2025
Cash at bank
£36K▼
At 31 Jul 2025
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

A. & S. Schofield Builders Limited is a 28-year-old private limited company registered in Bolton, company number 03589113, one of 153 building finishing companies in Bolton. Its next accounts are due at Companies House on 29 April 2027, and the CT600 for the period to 29 July 2026 is due at HMRC on 29 July 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
29 Apr 2027
in 198 days
For the period to 29 Jul 2026
CT600 due
29 Jul 2027
in 289 days
Period 1 Aug 2025 to 29 Jul 2026
Corporation tax payment
30 Apr 2027
in 199 days
9 months and 1 day after the period end
Confirmation statement
3 Jun 2027
in 233 days
Last made up to 20 May 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £62K on the year before, to -£67K.
  • Net assets rose in 2 of 9 year-on-year comparisons on record.
  • Current assets of £46K against £117K owed within a year: 0.4 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£100K31 July 2016: net assets £98K£98K201631 July 2017: net assets £62K£62K201731 July 2018: net assets £72K£72K201831 July 2019: net assets £70K£70K201931 July 2020: net assets £115K£115K202031 July 2021: net assets £93K£93K202131 July 2022: net assets £71K£71K202231 July 2023: net assets £63K£63K202331 July 2024: net assets -£4,757-£4,757202431 July 2025: net assets -£67K-£67K2025
Net assets at each year end, 2016 to 2025£0£100K31 July 2016: net assets £98K£98K'1631 July 2017: net assets £62K£62K'1731 July 2018: net assets £72K£72K'1831 July 2019: net assets £70K£70K'1931 July 2020: net assets £115K£115K'2031 July 2021: net assets £93K£93K'2131 July 2022: net assets £71K£71K'2231 July 2023: net assets £63K£63K'2331 July 2024: net assets -£4,757-£4,757'2431 July 2025: net assets -£67K-£67K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jul 2025-£67K£36K£46K£117K0
31 Jul 2024-£4,757£83K£117K£127K0
31 Jul 2023£63K£148K£153K£91K3
31 Jul 2022£71K£145K£171K£102K3
31 Jul 2021£93K£118K£164K£73K4
31 Jul 2020£115K£133K£174K£63K0
31 Jul 2019£70K£87K£125K£60K4
31 Jul 2018£72K£87K£113K£49K5
31 Jul 2017£62K£96K£122K£63K6
31 Jul 2016£98K£119K£139K£44K

Where A. & S. Schofield Builders Limited is registered

A. & S. Schofield Builders Limited's registered office on a map of the UK

The registered office is in Bolton (BL3), in the Bolton local authority area, North West. Show BL3 1TQ on a map.

Other trade companies in BL3

What happens if A. & S. Schofield Builders Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 29 April 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late30 Apr 2027 to 29 May 2027£150
1 to 3 months late30 May 2027 to 29 Jul 2027£375
3 to 6 months late30 Jul 2027 to 29 Oct 2027£750
More than 6 months lateFrom 30 Oct 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late30 Jul 2027£200
3 months late29 Oct 2027another £200
6 months late29 Jan 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late29 Jul 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
03589113
Status
Active
Company type
Private limited company
Incorporated
26 June 1998 (28 years ago)
Registered office
87 Edinburgh Road, Little Lever, Bolton, BL3 1TQ
Nature of business
Other building completion and finishing (SIC 43390)
Other specialised construction activities n.e.c. (SIC 43999)
Year end
29 July (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 July 2025
Last confirmation statement
20 May 2026
Charges (mortgages)
2 outstanding of 2 registered

Filing notes for building finishing companies

Finishing trade companies cover a wide range of work. Most are micro-entities with simple accounts and a straightforward CT600.

Similar companies in Bolton

Other active building finishing companies registered in Bolton.

All building finishing companies in Bolton · All trades in Bolton · Finishing trades across the UK

Frequently asked questions

When are A. & S. Schofield Builders Limited's accounts due?

A. & S. Schofield Builders Limited's next accounts are due at Companies House by 29 April 2027 (in 198 days), covering the period to 29 July 2026.

When is A. & S. Schofield Builders Limited's CT600 due?

The CT600 for the period to 29 July 2026 is due at HMRC by 29 July 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 30 April 2027.

Is A. & S. Schofield Builders Limited still trading?

A. & S. Schofield Builders Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does A. & S. Schofield Builders Limited do?

A. & S. Schofield Builders Limited is registered under Other building completion and finishing (SIC 43390); Other specialised construction activities n.e.c. (SIC 43999).

How old is A. & S. Schofield Builders Limited?

A. & S. Schofield Builders Limited was incorporated on 26 June 1998, 28 years ago.

What is the penalty if A. & S. Schofield Builders Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View A. & S. Schofield Builders Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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