Schafer Associates Limited

Active04895539 Private limited company
Incorporated
11 September 2003 (23 years)
Industry
specialised design activities (74100)
Directors
Sally Patricia Halsall
Owned by
William James Schafer
Accounts type
Micro entity
Region
North West
Address
56 Belvedere Road
Ashton In Makerfield
Wigan
WN4 8RU

Filing status

Accounts due
28 December 2026
Last accounts
31 March 2025
Conf. stmt due
9 October 2026
Last conf. stmt
25 September 2025

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Halsall, Sally Patricia
Director · Appointed 6 January 2020
British
Born June 1982 (44)
Schafer, Isabella
Secretary · Appointed 23 September 2003
British
Director · Appointed 23 September 2003
British
Born July 1951 (75)
Officer history (2 former)
6 January 2020
Appointed Halsall, Sally Patricia as Director
23 September 2003
Appointed Schafer, Isabella as Secretary
23 September 2003
Appointed Schafer, William James as Director
11 September 2003
Appointed Jpcors Limited as Corporate Nominee Secretary
11 September 2003
Resigned Jpcors Limited as Corporate Nominee Secretary
11 September 2003
Appointed Jpcord Limited as Corporate Nominee Director
11 September 2003
Resigned Jpcord Limited as Corporate Nominee Director

Ownership 1 active

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

Individual · Notified 1 July 2016
Owns 75–100% of shares
British
Born July 1951 (75)

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£51,370
Employees
2
Debt Ratio
57%
Current Ratio
1.8x

Trend

Net Assets
£0 £50k £100k 2020 2021 2022 2023 2024 2025 £42,829 £42,829 £42,669 £42,669 £49,964 £51,370
Balance sheet detail
202520242023202220212020
Fixed Assets£2,125£2,659£4,728£4,728£2,245£2,245
Current Assets£118,624£105,231£61,941£61,941£73,812£73,812
Creditors (< 1 year)£64,734£54,781£20,800£20,800£30,028£30,028
Net Current Assets£53,890£50,450£41,141£41,141£43,784£43,784
Net Assets£51,370£49,964£42,669£42,669£42,829£42,829
Shareholder Funds£51,370£49,964£42,669£42,669£42,829£42,829

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
29 December 2025Micro company accounts31 March 2025
26 September 2025Confirmation statement with no updates25 September 2025
26 March 2025Micro company accounts31 March 2024
27 December 2024Previous accounting period shortened
30 September 2024Confirmation statement with no updates25 September 2024
Show all recent filings

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