Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 19 October 2027
- Last conf. stmt
- 5 October 2026
Schiavi Pole Brett Limited
- Incorporated
- 5 October 2001 (25 years)
- Industry
- Accounting and auditing activities (69201)
- Owned by
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Unit 258High StreetPinnerHA5 5PZ
Charges
- Total
- 4
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 4 September 2024
Also at Seabee Limited, Simply Accountants Limited
British
Born March 1974 (52)
Director · Appointed 5 October 2001
British
Born April 1955 (71)
Officer history (6 former)
4 September 2024
28 February 2011
Resigned Schiavi, Peter as Director
28 February 2011
Resigned Wimalendra, Muttyah Manickam as Director
28 February 2011
31 May 2006
Appointed Wimalendra, Muttyah Manickam as Director
31 May 2006
Appointed Schiavi, Peter as Director
31 May 2006
31 May 2006
5 October 2001
5 October 2001
5 October 2001
5 October 2001
5 October 2001
5 October 2001
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 4 September 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 15676767
Former controllers (1)
4 September 2024
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Schiavi Pole Brett Limited This company Owns 75–100% of shares
Simply Accountants Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £29,197
- Cash
- £38,131
- Employees
- 5
- Debt Ratio
- 87%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £123,478 | £14,060 | £16,576 | £17,834 | £19,668 | £18,331 |
| Current Assets | £104,200 | £172,883 | £287,252 | £236,501 | £252,114 | £301,632 |
| Debtors | £66,069 | £142,301 | £105,314 | £114,831 | £102,368 | £119,070 |
| Cash | £38,131 | £7,957 | £136,188 | £75,920 | £105,314 | £147,839 |
| Creditors (< 1 year) | £159,686 | £100,143 | £113,444 | £130,001 | £113,380 | £112,145 |
| Creditors (> 1 year) | £38,795 | £6,058 | £15,359 | £23,877 | £40,000 | £40,000 |
| Net Current Assets | (£55,486) | £72,740 | £173,808 | £106,500 | £138,734 | £189,487 |
| Net Assets | £29,197 | £80,742 | £171,876 | £97,069 | £114,666 | £164,502 |
| Shareholder Funds | £171,876 | £97,069 | £114,666 | £164,502 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 23 February 2026 | Registered office address changed | |||
| 23 February 2026 | Director's details changed | |||
| 23 February 2026 | Director's details changed | |||
| 23 February 2026 | Change of details for a person with significant control |
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