Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 29 October 2027
- Last conf. stmt
- 15 October 2026
Schemeserve Limited
- Incorporated
- 18 October 2000 (26 years)
- Previously known as
- Adm Network Limited (until 7 April 2021)Cavalier Software Limited (until 12 February 2003)
- Industry
- Information technology consultancy activities (62020)
- Directors
- Simon Cowling
- Owned by
- Adam Roy Bishop
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 1st Floor County House100 New London RoadChelmsfordCM2 0RG
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 24 January 2024
British
Born September 1983 (43)
Director · Appointed 24 January 2024
British
Born August 1977 (49)
Cowling, Simon
Director · Appointed 21 January 2021
British
Born March 1987 (39)
British
Born September 1980 (46)
Officer history (7 former)
6 January 2026
30 August 2024
Resigned Neal, Sean as Director
24 January 2024
24 January 2024
10 March 2021
10 March 2021
21 January 2021
Appointed Cowling, Simon as Director
21 January 2021
Appointed Neal, Sean as Director
23 January 2020
9 December 2015
4 June 2015
16 April 2015
18 October 2000
18 October 2000
18 October 2000
18 October 2000
18 October 2000
18 October 2000
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1980 (46)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 October 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £202,136
- Cash
- £324,918
- Employees
- 35
- Debt Ratio
- 74%
- Current Ratio
- 5.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £34,628 | £46,618 | £672 | £3,650 | £2,353 | £9,492 |
| Current Assets | £746,990 | £726,717 | £802,360 | £512,946 | £545,741 | £462,693 |
| Debtors | £422,072 | £409,463 | £351,826 | £295,807 | £258,531 | £250,211 |
| Cash | £324,918 | £317,254 | £450,534 | £217,139 | £287,210 | £212,482 |
| Creditors (< 1 year) | £146,331 | £310,750 | £346,040 | £256,769 | £161,105 | £181,272 |
| Creditors (> 1 year) | £194,590 | £190,000 | ||||
| Net Current Assets | £322,367 | £415,967 | £456,320 | £256,177 | £384,636 | £281,421 |
| Net Assets | £202,136 | £256,469 | £266,992 | |||
| Shareholder Funds | £202,136 | £256,469 | £266,992 | £259,827 | £386,989 | £290,913 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 November 2026 | Confirmation statement with no updates | 15 October 2026 | ||
| 26 August 2026 | Total exemption full accounts | 31 October 2025 | ||
| 20 January 2026 | Termination of appointment of a director | |||
| 21 October 2025 | Confirmation statement with updates | 15 October 2025 | ||
| 8 October 2025 | Director's details changed |
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