24-7 Scaffolding Services started in year 2012 as Private Limited Company with registration number 08287993. The 24-7 Scaffolding Services company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Nottingham at Shelt Hill Farm 86 Shelt Hill. Postal code: NG14 6DG.
The company has one director. Stuart J., appointed on 9 November 2012. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the NG4 4BP postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1128145 . It is located at Shelt Hill Farm, Shelt Hill, Nottingham with a total of 4 cars.
Office Address | Shelt Hill Farm 86 Shelt Hill |
Office Address2 | Woodborough |
Town | Nottingham |
Post code | NG14 6DG |
Country of origin | United Kingdom |
Registration Number | 08287993 |
Date of Incorporation | Fri, 9th Nov 2012 |
Industry | Scaffold erection |
End of financial Year | 30th November |
Company age | 12 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Stuart J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 27 528 | 19 981 | 31 593 | 141 005 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 23 501 | 747 | 30 226 | 2 | 41 781 | ||||
Current Assets | 39 014 | 33 714 | 140 349 | 234 306 | 193 509 | 183 829 | 172 354 | 186 792 | |
Debtors | 29 375 | 39 713 | 213 861 | 192 762 | 153 603 | 172 352 | 145 011 | ||
Net Assets Liabilities | 141 005 | 217 194 | 152 955 | 86 620 | 183 007 | 223 127 | |||
Other Debtors | 19 828 | 26 365 | 9 692 | 34 893 | 27 900 | ||||
Property Plant Equipment | 249 469 | 241 246 | 215 560 | 294 230 | 239 282 | ||||
Intangible Fixed Assets | 43 238 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 19 981 | 31 593 | 141 005 | ||||||
Tangible Fixed Assets | 43 238 | 98 170 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 27 428 | 19 881 | |||||||
Shareholder Funds | 27 528 | 19 981 | 31 593 | 141 005 | |||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 161 952 | 221 084 | 278 840 | 323 420 | 387 112 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 60 909 | 32 070 | 175 918 | 10 744 | |||||
Amounts Owed To Group Undertakings | 1 534 | ||||||||
Average Number Employees During Period | 9 | 13 | 14 | 19 | 17 | ||||
Bank Borrowings Overdrafts | 31 669 | 5 000 | 10 000 | 25 382 | |||||
Creditors | 161 338 | 150 225 | 50 786 | 23 849 | 51 511 | 50 612 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 64 913 | 57 756 | 79 552 | 64 568 | |||||
Net Current Assets Liabilities | -6 776 | -49 005 | -81 157 | -18 989 | 87 136 | 8 331 | -64 135 | -3 809 | 79 920 |
Other Creditors | 77 548 | 50 786 | 18 849 | 41 511 | 25 230 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 781 | 34 972 | 876 | ||||||
Other Disposals Property Plant Equipment | 10 000 | 52 668 | 2 000 | ||||||
Other Taxation Social Security Payable | 68 308 | 58 658 | 97 998 | 27 872 | 47 559 | ||||
Property Plant Equipment Gross Cost | 411 421 | 462 330 | 494 400 | 617 650 | 626 394 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 47 433 | 45 836 | 40 956 | 55 903 | 45 463 | ||||
Total Assets Less Current Liabilities | 36 462 | 46 948 | 55 053 | 149 963 | 336 605 | 249 577 | 151 425 | 290 421 | 319 202 |
Trade Creditors Trade Payables | 16 505 | 3 215 | 554 | ||||||
Trade Debtors Trade Receivables | 194 033 | 166 397 | 143 911 | 137 459 | 117 111 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 41 863 | ||||||||
Fixed Assets | 98 170 | 136 210 | 168 952 | 249 469 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 125 | 1 500 | 2 000 | 3 055 | |||||
Cash Bank | 426 | ||||||||
Creditors Due After One Year | 3 818 | 16 962 | 20 525 | 8 958 | |||||
Creditors Due Within One Year | 36 151 | 89 144 | 116 371 | 161 338 | |||||
Net Assets Liability Excluding Pension Asset Liability | 27 528 | 19 981 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 5 116 | 10 005 | |||||||
Accruals Deferred Income | 2 217 | 2 935 | |||||||
Share Capital Allotted Called Up Paid | -100 | -100 | |||||||
Tangible Fixed Assets Additions | 76 580 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 59 826 | 136 406 | |||||||
Tangible Fixed Assets Depreciation | 16 588 | 38 236 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 21 648 |
Shelt Hill Farm | |
---|---|
Address | Shelt Hill , Woodborough |
City | Nottingham |
Post code | NG14 6DG |
Vehicles | 4 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates November 9, 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy