JOHN SCHROEDER (ENTERPRISES) LIMITED

Active
Company number 01047791Private limited companyIncorporated 1972

Key figures

£399,576+1.7%
Net assets 2024/25
+125.0%
Average annual growth 2019/20–2024/25
0100 k200 k300 k400 k2019/202020/212021/222022/232023/242024/25

Like most small UK companies, JOHN SCHROEDER (ENTERPRISES) LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25

Sector comparison

SIC 90030

Where the company stands among the 21,163 active companies whose first SIC code is 90030 (Artistic creation).

Net assets£399,576
Higher than 91% · median £5,680
Total assets£471,298
Higher than 90% · median £24,711
Employees0
Lower than 65% · median 1
Company age54.6 years
Older than 99% · median 7.5 years
Largest in this sector by net assets
  1. THE WALT DISNEY COMPANY LIMITED£2.3bn
  2. VIRGIN RECORDS LIMITED£1.3bn
  3. GILMORE JACOBS LIMITED£99m
  4. RADICAL22 LIMITED£73.3m
  5. FIFTY SHADES LTD£71.1m
  6. ERSKINE RECORDS LIMITED£70.7m
  7. THE ENTERTAINMENT GROUP OF COMPANIES LIMITED£62m
  8. NIMAX THEATRES LIMITED£61.1m
  9. PIAS RECORDINGS UK LIMITED£55.1m
  10. THE FREELANDS FOUNDATION LIMITED£53.9m

Positions are approximate. Figures come from each company's latest accounts; money and employee figures are compared only with companies that filed accounts in pounds for a period ending in the last two and a half years and are not dormant, so those groups are smaller than 21,163. The line on each bar marks the median.

Summary: JOHN SCHROEDER (ENTERPRISES) LIMITED

What kind of company is it?

JOHN SCHROEDER (ENTERPRISES) LIMITED is a private limited company registered with Companies House under company number 01047791. It was incorporated on 28 Mar 1972. Its status is active. The registered office is in Woking (GU21). Its nature of business (SIC 2007) is artistic creation (90030).

How is the company doing financially?

The latest accounts in the database are for 2024/25 (period ending 30 Jun 2025); the company files micro-entity accounts. Net assets were £399,576, up 1.7% on the previous year. Total assets were £471,298 and total liabilities £69,772. The company had an average of 0 employees. Figures are available for 6 financial years (2019/20–2024/25).

How does it compare with similar companies?

Compared with 21,163 active companies whose first SIC code is 90030: By net assets it ranks higher than 91% of them (median £5,680). By total assets it ranks higher than 90% of them (median £24,711). By number of employees it ranks lower than 65% of them (median 1). It is older than 99% of them (median age 7.5 years).

Who runs and controls the company?

The company has 3 current directors. 2 persons with significant control are registered. 1 of 1 registered charges are outstanding.

When are its next filings due?

The next accounts are due by 31 Mar 2027. The next confirmation statement is due by 2 May 2027.

Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Total assets119,122547,980462,488445,359471,298
Total liabilities82,831161,20573,08049,93869,772
Net assets / total equity36,291385,155387,918392,926399,576
Average number of employees13000

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

History

21 events
  1. Financial year 2024/25 endedAccounts: net assets £399.6k, 0 employees
  2. Financial year 2023/24 endedAccounts: net assets £392.9k, 0 employees
  3. Financial year 2022/23 endedAccounts: net assets £387.9k, 0 employees
  4. Nicole ROBINSON appointedDirector
  5. Financial year 2021/22 endedAccounts: net assets £385.2k, 3 employees
  6. Diane Rosemary SCHROEDER resignedDirector
  7. Robert John SEWELL appointedDirector
  8. Mr Alan Geoffrey Schroeder registered as a person with significant control
Earlier events (13)
  1. Mrs Diane Rosemary Schroeder ceased to be a person with significant control
  2. Financial year 2020/21 endedAccounts: net assets £36.3k, 1 employee
  3. Financial year 2019/20 endedAccounts: net assets £6,927, 2 employees
  4. Mr Robert John Sewell registered as a person with significant control
  5. Alan Geoffrey SCHROEDER appointedDirector
  6. Mrs Diane Rosemary Schroeder registered as a person with significant control
  7. John Francis SCHROEDER resignedDirector
  8. Mr John Francis Schoeder ceased to be a person with significant control
  9. Mr John Francis Schoeder registered as a person with significant control
  10. Robert John SEWELL appointedSecretary
  11. Diane Rosemary SCHROEDER appointedDirector
  12. Zoe SCHROEDER resignedSecretary
  13. Company incorporatedPrivate limited company

Dates as recorded at Companies House: incorporation, name changes, officer appointments and resignations, current and former persons with significant control, and the end of each financial year with figures in the database.