Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 6 November 2027
- Last conf. stmt
- 23 October 2026
SCHQ Limited
- Incorporated
- 27 September 2018 (8 years)
- Industry
- Other letting and operating of own or leased real estate (68209) Management of real estate on a fee or contract basis (68320)Other business support service activities n.e.c. (82990)
- Owned by
- Dominic Richard SmithAdam James SmithDaniel Nikolas Smith
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Bristol North Baths Gloucester RoadBishopstonBristolBS7 8BN
Charges
- Total
- 4
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 3
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 17 October 2018
British
Born January 1972 (54)
Director · Appointed 17 October 2018
British
Born February 1967 (59)
Director · Appointed 17 October 2018
British
Born June 1975 (51)
Director · Appointed 27 September 2018
British
Born October 1969 (57)
Smith, Daniel Nikolas
Director · Appointed 27 September 2018
British
Born September 1972 (54)
Ownership 5 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 17 October 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born June 1975 (51)
British
Born February 1967 (59)
British
Born January 1972 (54)
Individual · Notified 27 September 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born October 1969 (57)
Daniel Nikolas Smith
Individual · Notified 27 September 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born September 1972 (54)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£71,234)
- Cash
- £35,826
- Employees
- 5
- Debt Ratio
- 102%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £3,666,203 | £3,653,401 | £3,450,000 | ||
| Current Assets | £75,372 | £76,406 | £426,066 | ||
| Debtors | £407,729 | ||||
| Cash | £35,826 | £62,958 | £17,266 | £92,571 | £18,337 |
| Creditors (< 1 year) | £1,989,022 | £2,062,536 | £2,464,728 | £2,578,384 | £2,685,004 |
| Creditors (> 1 year) | £1,750,000 | £1,850,000 | £1,451,558 | £1,603,038 | £1,329,649 |
| Net Current Assets | (£1,913,650) | (£1,986,130) | (£2,258,938) | ||
| Net Assets | (£71,234) | (£236,830) | (£401,745) | (£470,346) | (£138,587) |
| Shareholder Funds | (£71,234) | (£236,830) | (£401,745) | (£470,346) | (£138,587) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 November 2026 | Confirmation statement with no updates | 23 October 2026 | ||
| 3 November 2026 | Replacement filing for the appointment of a director | |||
| 28 October 2025 | Confirmation statement with no updates | 23 October 2025 | ||
| 24 September 2025 | Change of details for a person with significant control | |||
| 23 September 2025 | Total exemption full accounts | 31 December 2024 |
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