Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 13 July 2027
- Last conf. stmt
- 29 June 2026
Scholtz Family Ltd
- Incorporated
- 30 June 2022 (4 years)
- Industry
- Buying and selling of own real estate (68100)
- Owned by
- Schalk Willem Jacobus Scholtz
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Unit 3 The ArchesVilliers StreetLondonWC2N 6NG
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Schalk Willem Jacobus Scholtz
Individual · Notified 30 June 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1955 (71)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £158,677
- Cash
- £38,730
- Employees
- 4
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| Fixed Assets | £1,121,913 | ||
| Current Assets | £41,581 | £64,230 | £44,883 |
| Debtors | £2,851 | £3,076 | £4,445 |
| Cash | £38,730 | £61,154 | £40,438 |
| Creditors (< 1 year) | £28,101 | £30,037 | |
| Creditors (> 1 year) | £976,716 | £1,068,716 | £1,124,716 |
| Net Current Assets | £13,480 | £34,193 | £18,499 |
| Net Assets | £158,677 | £87,390 | £15,696 |
| Shareholder Funds | £158,677 | £87,390 | |
| Turnover | £114,499 | £125,556 | |
| Gross Profit | £125,556 | ||
| Admin Expenses | £18,907 | £18,442 | |
| Profit Before Tax | £95,592 | £107,114 | |
| Tax | £23,898 | £21,422 | |
| Profit for Period | £71,694 | £85,692 | |
Filings
Filing history not loaded yet. See it on Companies House
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