Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 12 April 2027
- Last conf. stmt
- 29 March 2026
Schilling CTS Limited
- Incorporated
- 15 March 2004 (22 years)
- Industry
- Other education n.e.c. (85590)
- Directors
- Simon Hayden Burton
- Owned by
- Simon Hayden Burton
- Accounts type
- Micro entity
- Region
- East of England
- Address
- 13 Langley WalkNorwichNorfolkNR2 4NH
Officers 2 active
Officer details are public data from the Companies House register.
Schilling, Benedicte
Secretary · Appointed 24 November 2006
British
Burton, Simon Hayden
Director · Appointed 15 March 2004
British
Born July 1954 (72)
Officer history (5 former)
24 November 2006
Appointed Schilling, Benedicte as Secretary
24 November 2006
Resigned Stephen, Renata as Secretary
15 October 2004
Appointed Stephen, Renata as Secretary
15 October 2004
15 October 2004
Resigned Schilling, Benedicte as Director
15 March 2004
Appointed Burton, Simon Hayden as Director
15 March 2004
15 March 2004
15 March 2004
15 March 2004
15 March 2004
15 March 2004
Appointed Schilling, Benedicte as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Simon Hayden Burton
Individual · Notified 6 April 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)
English
Born July 1954 (72)
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
- Net Assets
- £70,553
- Employees
- 1
- Debt Ratio
- 24%
- Current Ratio
- 9.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £67,262 | £68,637 | £67,330 | £68,728 | £70,591 | £74,065 | £72,637 |
| Current Assets | £25,112 | £32,425 | £39,318 | £52,301 | £66,881 | ||
| Debtors | £0 | £3,395 | |||||
| Cash | £39,318 | £50,537 | £60,509 | £52,301 | £63,486 | ||
| Creditors (< 1 year) | (£2,708) | £2,706 | £20,778 | £30,709 | £5,997 | £3,330 | |
| Creditors (> 1 year) | £23,449 | £21,396 | £12,965 | ||||
| Net Current Assets | £27,820 | £29,719 | £32,595 | £29,759 | £29,800 | £46,304 | £63,551 |
| Net Assets | £70,553 | £97,572 | £99,925 | £98,973 | £123,223 | ||
| Shareholder Funds | £70,553 | £97,572 | £98,487 | £100,391 | £98,973 | £123,223 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 April 2026 | Micro company accounts | 31 December 2025 | ||
| 31 March 2026 | Confirmation statement with no updates | 29 March 2026 | ||
| 14 April 2025 | Micro company accounts | 31 December 2024 | ||
| 29 March 2025 | Confirmation statement with no updates | 29 March 2025 | ||
| 31 May 2024 | Total exemption full accounts | 31 December 2023 |
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