Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 17 February 2027
- Last conf. stmt
- 3 February 2026
Scholfield Rail and Construction Limited
- Incorporated
- 26 April 2007 (19 years)
- Industry
- Construction of railways and underground railways (42120) Other business support service activities n.e.c. (82990)
- Directors
- Philip John Scholfield
- Owned by
- Philip John Scholfield
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Top Floor10 The BroadwayLeigh-On-SeaSS9 1AW
Officers 1 active
Officer details are public data from the Companies House register.
Scholfield, Philip John
Director · Appointed 26 April 2007
British
Born September 1960 (66)
Officer history (3 former)
11 March 2018
Resigned Scholfield, Michelle Josephine as Secretary
26 April 2007
Appointed Scholfield, Philip John as Director
26 April 2007
26 April 2007
26 April 2007
26 April 2007
26 April 2007
Appointed Scholfield, Michelle Josephine as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Philip John Scholfield
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1960 (66)
Former controllers (1)
11 March 2018
Ceased Michelle Josephine Scholfield — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Cash
- £2,753
- Employees
- 1
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £9,961 | £13,283 | £17,710 | £2,995 | £3,993 | £5,325 | £7,100 |
| Current Assets | £815 | £4,715 | £10,126 | £41,271 | |||
| Debtors | £0 | £2,146 | £6,169 | £1,693 | |||
| Cash | £2,753 | £5,082 | £9,809 | £815 | £2,569 | £3,957 | £39,578 |
| Creditors (< 1 year) | £30,159 | £22,099 | £37,210 | £12,128 | £3,437 | £5,804 | £8,916 |
| Net Current Assets | (£27,406) | (£17,017) | (£27,401) | (£11,313) | £1,278 | £4,322 | £32,355 |
| Shareholder Funds | (£17,445) | (£3,734) | (£9,691) | (£8,318) | £5,271 | £9,647 | £39,455 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 February 2026 | Confirmation statement with updates | 3 February 2026 | ||
| 30 January 2026 | Registered office address changed | |||
| 4 November 2025 | Confirmation statement with updates | 2 November 2025 | ||
| 9 May 2025 | Total exemption full accounts | 31 March 2025 | ||
| 4 November 2024 | Confirmation statement with updates | 2 November 2024 |
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