J. Schembri & Co Ltd

Active04767293 Private limited company
Incorporated
16 May 2003 (23 years)
Industry
Other business support service activities n.e.c. (82990)
Owned by
Joseph Schembri
Accounts type
Micro entity
Region
South East
Address
1 Shawley Way
Epsom
KT18 5NZ

Filing status

Accounts due
31 March 2028
Last accounts
30 June 2026
Conf. stmt due
30 May 2027
Last conf. stmt
16 May 2026

Officers 2 active

Officer details are public data from the Companies House register.

Schembri, Joseph
Secretary · Appointed 15 April 2011
Director · Appointed 21 May 2003
British
Born July 1958 (68)
Officer history (3 former)
15 April 2011
Appointed Schembri, Joseph as Secretary
18 January 2010
Resigned Schembri, Carol Margaret as Secretary
21 May 2003
Appointed Schembri, Joseph as Director
21 May 2003
Appointed Schembri, Carol Margaret as Secretary
21 May 2003
Resigned Temples (Nominees) Limited as Corporate Nominee Secretary
21 May 2003
Resigned Temples (Company Services) Ltd as Corporate Nominee Director
16 May 2003
Appointed Temples (Nominees) Limited as Corporate Nominee Secretary
16 May 2003
Appointed Temples (Company Services) Ltd as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 16 May 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control (as a firm)
British
Born July 1958 (68)

Financials

Net Assets
£32,811
Employees
1
Debt Ratio
14%
Current Ratio
1.5x

Trend

Net Assets
£0 £20k £40k 2019 2020 2021 2023 2024 2025 £30,146 £29,775 £32,968 £31,381 £27,969 £32,811
Balance sheet detail
202520242023202120202019
Fixed Assets£30,000£30,000£30,019£30,035£30,046£30,062
Current Assets£8,072£4,595£4,671£9,809£5,920£9,576
Creditors (< 1 year)£5,261£6,626£3,309£6,876£6,191£4,074
Creditors (> 1 year)£0£0
Net Current Assets£2,811(£2,031)£1,362£2,933(£271)£5,502
Net Assets£32,811£27,969£31,381£32,968£29,775£30,146
Shareholder Funds£32,811£27,969£31,381£32,968£29,775£30,146

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
22 May 2026Confirmation statement with no updates16 May 2026
4 September 2025Micro company accounts30 June 2025
19 May 2025Confirmation statement with no updates16 May 2025
23 September 2024Micro company accounts30 June 2024
20 May 2024Confirmation statement with no updates16 May 2024
Show all recent filings

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