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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

SCHV LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Summary

Country🇬🇧United Kingdom
StatusActive
Registration Number07787030
Founded26/09/2011
PurposeElectrical installation
Address37 Woodland Glade, Selby, YO8 8GP
Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date26/09/2011
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (15 events)

01/10/2024

Address updated

37 Woodland Glade, Yo8 8GP

30/09/2024

Annual accounts filed

Annual Accounts · Accounting year ending 30/09/2024

View file in Documents

26/09/2011

Company incorporated

Incorporation date: 2011-09-26

Network

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Network depth

Ownership & Management

Persons with significant control

Stephen Cooke

75–100% shares

Appointed: 19/08/2016

87.5%
Stephen Cooke

75–100% shares

Appointed: 19/08/2016

87.5%

Ownership Timeline (1 changes)

19/08/2016

Appointed Stephen Cooke (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

37 Woodland Glade

Selby

YO8 8GP

Financials

Key figures from annual accounts filings.

Convert to

2012

Profit / (loss): £21.9K

Key figures

Profit / (loss)

2012£21,913
2013£29,860
2014£30,568
2015£33,045
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Total assets

2012£21,914
2013£29,861
2014£30,569
2015£33,046
2016£34,905
2017£45,799
2018£52,599
2019£52,302
2020£5,914
2021£1,321
2022£5,877
2023£94,219
2024£94,219

Net Assets Liabilities

2012—
2013—
2014—
2015—
2016—
2017£45,799
2018£52,599
2019£52,302
2020£5,914
2021£1,321
2022£5,877
2023£94,219
2024£94,219

Equity

2012—
2013—
2014—
2015—
2016—
2017£45,799
2018£52,599
2019£52,302
2020£5,914
2021£1,321
2022£5,877
2023£94,219
2024£94,219

Current Assets

2012£14,577
2013£695
2014£4,582
2015£7,460
2016£7,311
2017£4,788
2018£14,388
2019£3,418
2020£9,482
2021£2,359
2022£13,049
2023£36,035
2024£38,318

Net Current Assets Liabilities

2012£10,253
2013£-7,700
2014£968
2015£570
2016£-3,196
2017£890
2018£1,584
2019£4,676
2020£3,444
2021£2,669
2022£1,467
2023£35,058
2024£35,058

Total Assets Less Current Liabilities

2012£21,914
2013£29,861
2014£30,569
2015£33,046
2016£34,905
2017£45,799
2018£52,599
2019£77,302
2020£50,914
2021£40,384
2022£37,937
2023£122,515
2024£122,515

Cash Bank On Hand

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£36,035

Debtors

2012£9,024
2013£530
2014£665
2015£425
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£2,283

Other Debtors

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£2,283

Creditors

2012—
2013—
2014—
2015—
2016—
2017£0
2018£0
2019£25,000
2020£45,000
2021£41,705
2022£32,060
2023£28,296
2024£3,260

Number Shares Allotted

20121
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Par Value Share

2012£1
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Average Number Employees During Period

2012—
2013—
2014—
2015—
2016—
2017—
20182
20192
20202
20213
20222
20232
20242

Accumulated Depreciation Impairment Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£52,472

Bank Borrowings Overdrafts

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£28,296

Called Up Share Capital

2012£1
2013£1
2014£1
2015£1
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2012£1
2013£1
2014£1
2015£1
2016£1
2017£1
2018£1
2019£1
2020£1
2021£1
2022£1
2023—
2024—

Cash Bank In Hand

2012£5,553
2013£165
2014£3,917
2015£7,035
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Creditors Due Within One Year

2012£4,324
2013£8,395
2014£3,614
2015£6,890
2016£10,507
2017£5,678
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Fixed Assets

2012£11,660
2013£37,560
2014£29,600
2015£32,475
2016£38,100
2017£46,688
2018£51,014
2019£81,977
2020£47,469
2021£43,052
2022£36,470
2023£87,457
2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£23,248

Net Assets Liabilities Including Pension Asset Liability

2012£21,914
2013£29,861
2014£30,569
2015£33,046
2016£34,905
2017£45,799
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Other Taxation Social Security Payable

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£3,260

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2012—
2013£0
2014£664
2015—
2016—
2017£0
2018£0
2019—
2020£0
2021£0
2022£0
2023£2,283
2024—

Profit Loss Account Reserve

2012£21,913
2013£29,860
2014£30,568
2015£33,045
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£87,457

Property Plant Equipment Gross Cost

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£123,103

Secured Debts

2012£4,324
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Share Capital Allotted Called Up Paid

2012£1
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Shareholder Funds

2012£21,914
2013£29,861
2014£30,569
2015£33,046
2016£34,905
2017£45,799
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets

2012£11,660
2013£37,560
2014£29,600
2015£32,475
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Additions

2012£25,556
2013£43,952
2014£11,500
2015£33,949
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Cost Or Valuation

2012£15,556
2013£53,983
2014£58,308
2015£77,257
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation

2012£3,896
2013£16,423
2014£28,708
2015£44,782
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation Charged In Period

2012£3,896
2013£12,527
2014£12,960
2015£16,074
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Disposals

2012£10,000
2013£5,525
2014£6,500
2015£15,000
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Total Additions Including From Business Combinations Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£6,422
Metric2012201320142015201620172018201920202021202220232024
Profit / (loss)£21,913£29,860£30,568£33,045—————————
Total assets£21,914£29,861£30,569£33,046£34,905£45,799£52,599£52,302£5,914£1,321£5,877£94,219£94,219
Net Assets Liabilities—————£45,799£52,599£52,302£5,914£1,321£5,877£94,219£94,219
Equity—————£45,799£52,599£52,302£5,914£1,321£5,877£94,219£94,219
Current Assets£14,577£695£4,582£7,460£7,311£4,788£14,388£3,418£9,482£2,359£13,049£36,035£38,318
Net Current Assets Liabilities£10,253£-7,700£968£570£-3,196£890£1,584£4,676£3,444£2,669£1,467£35,058£35,058
Total Assets Less Current Liabilities£21,914£29,861£30,569£33,046£34,905£45,799£52,599£77,302£50,914£40,384£37,937£122,515£122,515
Cash Bank On Hand————————————£36,035
Debtors£9,024£530£665£425————————£2,283
Other Debtors————————————£2,283
Creditors—————£0£0£25,000£45,000£41,705£32,060£28,296£3,260
Number Shares Allotted1————————————
Par Value Share£1————————————
Average Number Employees During Period——————2223222
Accumulated Depreciation Impairment Property Plant Equipment————————————£52,472
Bank Borrowings Overdrafts————————————£28,296
Called Up Share Capital£1£1£1£1—————————
Called Up Share Capital Not Paid Not Expressed As Current Asset£1£1£1£1£1£1£1£1£1£1£1——
Cash Bank In Hand£5,553£165£3,917£7,035—————————
Creditors Due Within One Year£4,324£8,395£3,614£6,890£10,507£5,678———————
Fixed Assets£11,660£37,560£29,600£32,475£38,100£46,688£51,014£81,977£47,469£43,052£36,470£87,457—
Increase From Depreciation Charge For Year Property Plant Equipment————————————£23,248
Net Assets Liabilities Including Pension Asset Liability£21,914£29,861£30,569£33,046£34,905£45,799———————
Other Taxation Social Security Payable————————————£3,260
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal—£0£664——£0£0—£0£0£0£2,283—
Profit Loss Account Reserve£21,913£29,860£30,568£33,045—————————
Property Plant Equipment————————————£87,457
Property Plant Equipment Gross Cost————————————£123,103
Secured Debts£4,324————————————
Share Capital Allotted Called Up Paid£1————————————
Shareholder Funds£21,914£29,861£30,569£33,046£34,905£45,799———————
Tangible Fixed Assets£11,660£37,560£29,600£32,475—————————
Tangible Fixed Assets Additions£25,556£43,952£11,500£33,949—————————
Tangible Fixed Assets Cost Or Valuation£15,556£53,983£58,308£77,257—————————
Tangible Fixed Assets Depreciation£3,896£16,423£28,708£44,782—————————
Tangible Fixed Assets Depreciation Charged In Period£3,896£12,527£12,960£16,074—————————
Tangible Fixed Assets Disposals£10,000£5,525£6,500£15,000—————————
Total Additions Including From Business Combinations Property Plant Equipment————————————£6,422

Documents

Annual Accounts

Accounts for the accounting period ending on: 30/09/2024

Filed: 30/09/2024

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Annual Accounts

Accounts for the accounting period ending on: 30/09/2023

Filed: 30/09/2023

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Annual Accounts

Accounts for the accounting period ending on: 30/09/2022

Filed: 30/09/2022

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Annual Accounts

Accounts for the accounting period ending on: 30/09/2021

Filed: 30/09/2021

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Annual Accounts

Accounts for the accounting period ending on: 30/09/2020

Filed: 30/09/2020

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Annual Accounts

Accounts for the accounting period ending on: 30/09/2019

Filed: 30/09/2019

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Annual Accounts

Accounts for the accounting period ending on: 30/09/2018

Filed: 30/09/2018

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Annual Accounts

Accounts for the accounting period ending on: 30/09/2017

Filed: 30/09/2017

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Annual Accounts

Accounts for the accounting period ending on: 30/09/2016

Filed: 30/09/2016

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Current ratio (2017)Current ratio
0.84×
YoY profit / (loss) (2014 vs 2015)YoY profit / (loss)
+8.1%
Return on assets (net) (2015)Return on assets (net)
100%
Equity ratio (2024)Equity ratio
100%
YoY total assets (2022 vs 2023)YoY total assets
+1,503.2%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY profit / (loss) (2012 vs 2013)
+36.3%
YoY total assets (2012 vs 2013)
+36.3%
YoY net current assets (2012 vs 2013)
-175.1%
YoY profit / (loss) (2013 vs 2014)
+2.4%
YoY total assets (2013 vs 2014)
+2.4%
  2. –
  3. –
  4. –SCHV LIMITED
YoY net current assets (2013 vs 2014)
+112.6%
YoY profit / (loss) (2014 vs 2015)
+8.1%
YoY total assets (2014 vs 2015)
+8.1%
YoY net current assets (2014 vs 2015)
-41.1%
YoY total assets (2015 vs 2016)
+5.6%
YoY net current assets (2015 vs 2016)
-660.7%
YoY total assets (2016 vs 2017)
+31.2%
YoY net current assets (2016 vs 2017)
+127.8%
YoY total assets (2017 vs 2018)
+14.8%
YoY net current assets (2017 vs 2018)
+78%
YoY total assets (2018 vs 2019)
-0.6%
YoY net current assets (2018 vs 2019)
+195.2%
YoY total assets (2019 vs 2020)
-88.7%
YoY net current assets (2019 vs 2020)
-26.3%
YoY total assets (2020 vs 2021)
-77.7%
YoY net current assets (2020 vs 2021)
-22.5%
YoY total assets (2021 vs 2022)
+344.9%
YoY net current assets (2021 vs 2022)
-45%
YoY total assets (2022 vs 2023)
+1,503.2%
YoY net current assets (2022 vs 2023)
+2,289.8%
CAGR total assets (2012–2024)
+12.9%

Efficiency & returns

Return on assets (net) (2012)
100%
Return on assets (net) (2013)
100%
Return on assets (net) (2014)
100%
Return on assets (net) (2015)
100%

Working capital & liquidity

Current ratio (2012)
3.37×
Net current assets (2012)
£10,253
Current ratio (2013)
0.08×
Net current assets (2013)
-£7,700
Current ratio (2014)
1.27×
Net current assets (2014)
£968
Current ratio (2015)
1.08×
Net current assets (2015)
£570
Current ratio (2016)
0.7×
Net current assets (2016)
-£3,196
Current ratio (2017)
0.84×
Net current assets (2017)
£890
Net current assets (2018)
£1,584
Net current assets (2019)
£4,676
Net current assets (2020)
£3,444
Net current assets (2021)
£2,669
Net current assets (2022)
£1,467
Net current assets (2023)
£35,058
Net current assets (2024)
£35,058

Capital structure

Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
Equity ratio (2023)
100%
Equity ratio (2024)
100%
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