Schoeman UK Limited

Active13872441 Private limited company
Incorporated
26 January 2022 (4 years)
Industry
Activities of other holding companies n.e.c. (64209)
Directors
Jacobus Ignatius Roos
Dirk Johannes Wolfaardt
Owned by
Anthony Francis Phillips
Accounts type
Total exemption full
Region
South East
Address
Unit 2 Zephyr House Calleva Park
Aldermaston
Reading
RG7 8JN

Filing status

Accounts due
30 November 2026
Last accounts
28 February 2025
Conf. stmt due
24 June 2027
Last conf. stmt
10 June 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Roos, Jacobus Ignatius
Director · Appointed 7 June 2022
South African
Born October 1981 (45)
Wolfaardt, Dirk Johannes
Director · Appointed 7 June 2022
South African
Born March 1982 (44)
Director · Appointed 26 January 2022
British
Born April 1953 (73)
Director · Appointed 26 January 2022
British
Born August 1969 (57)
Officer history (1 former)
1 March 2024
Resigned Exceed Cosec Services Limited as Corporate Secretary
7 June 2022
Appointed Roos, Jacobus Ignatius as Director
7 June 2022
Appointed Wolfaardt, Dirk Johannes as Director
26 January 2022
Appointed Phillips, Anthony Francis as Director
26 January 2022
Appointed Visagie, Gerhardus Petrus as Director
26 January 2022
Appointed Exceed Cosec Services Limited as Corporate Secretary

Ownership 1 active

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

Individual · Notified 26 January 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1953 (73)

Financials

Balance sheet as at 28 February 2025 · total exemption full accounts

Net Assets
(£2,571,324)
Cash
£192
Employees
2
Current Ratio
148.4x

Trend

Net Assets
(£4.0M) (£2.0M) £0 2023 2024 2025 (£29,298) (£1,712,011) (£2,571,324)
Balance sheet detail
202520242023
Fixed Assets£6,910,233£7,520,520
Current Assets£756,534£704,131£693,294
Debtors£756,342£702,475£688,649
Cash£192£1,656£4,645
Creditors (< 1 year)£5,098
Creditors (> 1 year)£10,118,032£9,321,662£8,238,547
Net Current Assets£751,436£699,418£688,729
Net Assets(£2,571,324)(£1,712,011)(£29,298)
Shareholder Funds(£2,571,324)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
8 September 2026Confirmation statement with updates10 June 2026

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