ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

Schosween51 Limited

Schosween51 Limited is a dormant company incorporated on 7 June 2019 with the registered office located in Holmfirth, West Yorkshire. Schosween51 Limited was registered 6 years ago.
Status
Dormant
Dormant since 4 years ago
Company No
12039554
Private limited company
Age
6 years
Incorporated 7 June 2019
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 5 June 2025 (5 months ago)
Next confirmation dated 5 June 2026
Due by 19 June 2026 (7 months remaining)
Last change occurred 1 year 4 months ago
Accounts
Submitted
For period 1 Jan31 Dec 2024 (1 year)
Accounts type is Dormant
Next accounts for period 31 December 2025
Due by 30 September 2026 (10 months remaining)
Address
C/O Langricks
4 Greenfield Road
Holmfirth
HD9 2JT
England
Address changed on 12 Feb 2025 (9 months ago)
Previous address was C/O Beever and Struthers One Express 1 George Leigh Street Manchester M4 5DL England
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
1
Shareholders
1
Controllers (PSC)
1
PSC • Director • British • Lives in UK • Born in Dec 1955
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
Chamberterm Limited
Richard Collinge is a mutual person.
Active
Meltham Properties Limited
Richard Collinge is a mutual person.
Active
Meltham Properties (2012) Limited
Richard Collinge is a mutual person.
Active
Paul Merlin Associates Limited
Richard Collinge is a mutual person.
Active
Mordred Limited
Richard Collinge is a mutual person.
Active
Ambrosius Limited
Richard Collinge is a mutual person.
Active
Meltham Properties (Holdings) Limited
Richard Collinge is a mutual person.
Active
Meltham Properties Group Limited
Richard Collinge is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2019–2024)
Period Ended
31 Dec 2024
For period 31 Dec31 Dec 2024
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
1
Same as previous period
Total Assets
£336
Same as previous period
Total Liabilities
£0
Same as previous period
Net Assets
£336
Same as previous period
Debt Ratio (%)
0%
Same as previous period
Latest Activity
Mr Richard Collinge Details Changed
4 Days Ago on 6 Nov 2025
Confirmation Submitted
5 Months Ago on 5 Jun 2025
Dormant Accounts Submitted
7 Months Ago on 26 Mar 2025
Registered Address Changed
9 Months Ago on 12 Feb 2025
Dormant Accounts Submitted
1 Year 2 Months Ago on 21 Aug 2024
Mr Richard Collinge Details Changed
1 Year 3 Months Ago on 2 Aug 2024
Mr Richard Collinge (PSC) Details Changed
1 Year 3 Months Ago on 2 Aug 2024
Confirmation Submitted
1 Year 4 Months Ago on 14 Jun 2024
Dormant Accounts Submitted
2 Years 3 Months Ago on 19 Jul 2023
Confirmation Submitted
2 Years 4 Months Ago on 21 Jun 2023
Get Credit Report
Discover Schosween51 Limited's Credit Score, how much credit you can offer them, and how likely they are to repay you
Documents
Director's details changed for Mr Richard Collinge on 6 November 2025
Submitted on 6 Nov 2025
Confirmation statement made on 5 June 2025 with no updates
Submitted on 5 Jun 2025
Accounts for a dormant company made up to 31 December 2024
Submitted on 26 Mar 2025
Registered office address changed from C/O Beever and Struthers One Express 1 George Leigh Street Manchester M4 5DL England to C/O Langricks 4 Greenfield Road Holmfirth HD9 2JT on 12 February 2025
Submitted on 12 Feb 2025
Accounts for a dormant company made up to 31 December 2023
Submitted on 21 Aug 2024
Change of details for Mr Richard Collinge as a person with significant control on 2 August 2024
Submitted on 2 Aug 2024
Director's details changed for Mr Richard Collinge on 2 August 2024
Submitted on 2 Aug 2024
Confirmation statement made on 6 June 2024 with updates
Submitted on 14 Jun 2024
Accounts for a dormant company made up to 31 December 2022
Submitted on 19 Jul 2023
Confirmation statement made on 6 June 2023 with no updates
Submitted on 21 Jun 2023
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year