Filing status
- Accounts due
- 31 March 2028
- Last accounts
- 30 June 2026
- Conf. stmt due
- 14 August 2027
- Last conf. stmt
- 31 July 2026
Flick Schofield Limited
- Incorporated
- 13 August 2009 (17 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Felicity Jane Schofield
- Owned by
- Felicity Jane Schofield
- Accounts type
- Micro entity
- Region
- South East
- Address
- The Old BakeryBlackborough RoadReigateRH2 7BU
Officers 1 active
Officer details are public data from the Companies House register.
Schofield, Felicity Jane
Director · Appointed 13 August 2009
British
Born April 1955 (71)
Officer history (1 former)
9 April 2020
13 August 2009
Appointed Schofield, Felicity Jane as Director
13 August 2009
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Felicity Jane Schofield
Individual · Notified 13 August 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born April 1955 (71)
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 June 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £94,749
- Employees
- 1
- Debt Ratio
- 2%
- Current Ratio
- 62.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £507 | £9 | £13 | £17 | £23 | £30 |
| Current Assets | £95,770 | £91,071 | £79,473 | £107,134 | £122,485 | £129,100 |
| Creditors (< 1 year) | £1,528 | £2,051 | £1,693 | £1,926 | £735 | £2,221 |
| Net Current Assets | £94,242 | £89,020 | £77,780 | £105,208 | £121,750 | £126,879 |
| Net Assets | £94,749 | £89,029 | £77,793 | |||
| Shareholder Funds | £94,749 | £89,029 | £77,793 | £105,225 | £121,773 | £126,909 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 September 2026 | Micro company accounts | 30 June 2026 | ||
| 14 August 2026 | Confirmation statement with no updates | 31 July 2026 | ||
| 10 September 2025 | Micro company accounts | 30 June 2025 | ||
| 7 August 2025 | Confirmation statement with no updates | 31 July 2025 | ||
| 28 August 2024 | Micro company accounts | 30 June 2024 |
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