Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 2 May 2027
- Last conf. stmt
- 18 April 2026
John Schroeder (Enterprises) Limited
- Incorporated
- 28 March 1972 (54 years)
- Industry
- Artistic creation (90030)
- Directors
- Nicole Robinson
- Controlled by
- Alan Geoffrey SchroederRobert John Sewell
- Accounts type
- Micro entity
- Region
- South East
- Address
- Unit 209BLansbury Estate 102 Lower Guildford RoadKnaphillWokingGU21 2EP
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Robinson, Nicole
Director · Appointed 1 November 2022
British
Born July 1976 (50)
Director · Appointed 25 October 2021
English
Born March 1953 (73)
Director · Appointed 1 August 2017
British
Born November 1937
Sewell, Robert John
Secretary · Appointed 1 November 2014
Officer history (3 former)
1 November 2022
Appointed Robinson, Nicole as Director
25 October 2021
25 October 2021
Resigned Schroeder, Diane Rosemary as Director
1 August 2017
31 January 2017
Resigned Schroeder, John Francis as Director
1 November 2014
Appointed Sewell, Robert John as Secretary
1 November 2014
Appointed Schroeder, Diane Rosemary as Director
30 June 2011
Resigned Schroeder, Zoe as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born November 1937
English
Born March 1953 (73)
Former controllers (2)
25 October 2021
Ceased Diane Rosemary Schroeder — Owns 25–50% of shares
31 January 2017
Ceased John Francis Schoeder — Owns 25–50% of shares
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
- Net Assets
- £399,576
- Current Ratio
- 14.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | ||||||
| Current Assets | £471,298 | £445,359 | £462,488 | £547,980 | £119,122 | £92,638 | £58,726 |
| Creditors (< 1 year) | £31,559 | £31,175 | £73,080 | £161,205 | £82,831 | £85,711 | £57,576 |
| Creditors (> 1 year) | £38,213 | £18,763 | |||||
| Net Current Assets | £439,739 | £414,184 | £389,408 | £386,775 | £36,291 | £6,927 | £1,150 |
| Net Assets | £399,576 | £392,926 | £387,918 | £385,155 | £36,291 | £6,927 | £1,150 |
| Shareholder Funds | £399,576 | £392,926 | £387,918 | £385,155 | £36,291 | £6,927 | £1,150 |
Filings
Filing history not loaded yet. See it on Companies House
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