Schoolhouse Books Limited

Active05097906 Private limited company
Incorporated
7 April 2004 (22 years)
Industry
Wholesale of other intermediate products (46760)
Directors
Elaine Clair Allan
Owned by
Andrew Charles Allan
Elaine Clair Allan
Accounts type
Total exemption full
Region
Yorkshire
Address
2 Kirk House Kirkgate
Birstall
Batley
WF17 9HE

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
26 March 2027
Last conf. stmt
12 March 2026

Charges

Total
2
Outstanding
0
Part satisfied
0
Satisfied
2

Officers 3 active

Officer details are public data from the Companies House register.

Allan, Elaine Clair
Secretary · Appointed 20 February 2009
British
Director · Appointed 20 February 2009
British
Born January 1969 (57)
Allan, Elaine Clair
Director · Appointed 20 February 2009
British
Born December 1967 (58)
Officer history (8 former)
20 February 2009
Resigned Walker, Deborah Kay as Director
20 February 2009
Appointed Allan, Elaine Clair as Director
20 February 2009
Resigned Mchale, Angela Jane as Secretary
20 February 2009
Resigned Mchale, Angela Jane as Director
20 February 2009
Appointed Allan, Andrew Charles as Director
20 February 2009
Appointed Allan, Elaine Clair as Secretary
23 January 2007
Resigned Harkness, Ian Michael as Secretary
23 January 2007
Resigned Harkness, Jeanette as Director
23 January 2007
Appointed Mchale, Angela Jane as Director
23 January 2007
Appointed Walker, Deborah Kay as Director
23 January 2007
Appointed Mchale, Angela Jane as Secretary
23 January 2007
Resigned Harkness, Ian Michael as Director
7 April 2004
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
7 April 2004
Appointed Harkness, Ian Michael as Secretary
7 April 2004
Resigned Company Directors Limited as Corporate Nominee Director
7 April 2004
Appointed Harkness, Ian Michael as Director
7 April 2004
Appointed Company Directors Limited as Corporate Nominee Director
7 April 2004
Appointed Harkness, Jeanette as Director
7 April 2004
Appointed Temple Secretaries Limited as Corporate Nominee Secretary

Ownership 2 active

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

Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1969 (57)
Elaine Clair Allan
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born December 1967 (58)

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Net Assets
£99,198
Cash
£83,770
Debt Ratio
39%
Current Ratio
2.5x

Trend

Net Assets
£0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 £52,873 £86,698 £143,772 £134,267 £125,982 £99,198
Balance sheet detail
202520242023202220212020
Fixed Assets£8,069£10,215£15,054£20,569£23,852£23,901
Current Assets£153,731£206,675£188,990£251,622£299,426£128,592
Debtors£61,360£82,709£56,140£127,016£79,161£27,784
Cash£83,770£115,243£125,907£116,289£210,660£91,444
Creditors (< 1 year)£62,144£89,794£68,048£91,707£165,824£70,949
Creditors (> 1 year)£0£34,474£68,688£26,598
Net Current Assets£91,587£116,881£120,942£159,915£133,602£57,643
Net Assets£99,198£125,982£134,267£143,772£86,698£52,873
Shareholder Funds£99,198£125,982£134,267£143,772£86,698£52,873

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
16 March 2026Confirmation statement with no updates12 March 2026
21 July 2025Total exemption full accounts30 April 2025
12 March 2025Confirmation statement with updates12 March 2025
11 February 2025Confirmation statement with no updates4 February 2025
3 September 2024Total exemption full accounts30 April 2024
Show all recent filings

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