B W Scaffolding Consultants started in year 2013 as Private Limited Company with registration number 08761739. The B W Scaffolding Consultants company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Waterlooville at Wellesley House. Postal code: PO7 7AN. Since Tue, 5th Nov 2013 B W Scaffolding Consultants Limited is no longer carrying the name B W Scaffolding.
The firm has one director. Barry W., appointed on 5 November 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Wellesley House |
Office Address2 | 204 London Road |
Town | Waterlooville |
Post code | PO7 7AN |
Country of origin | United Kingdom |
Registration Number | 08761739 |
Date of Incorporation | Tue, 5th Nov 2013 |
Industry | Scaffold erection |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (109 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Janice W. This PSC and has 25-50% shares. Another one in the PSC register is Barry W. This PSC owns 25-50% shares.
Janice W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Barry W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
B W Scaffolding | November 5, 2013 |
Profit & Loss | ||||||||||
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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 | 2023-11-30 |
Net Worth | 158 | 1 042 | 12 361 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 22 355 | 14 240 | 15 827 | 17 873 | 12 226 | 2 133 | 5 074 | 4 368 | ||
Current Assets | 17 794 | 17 818 | 28 570 | 20 375 | 22 668 | 17 873 | 15 439 | 4 954 | 8 618 | 4 750 |
Debtors | 5 316 | 5 479 | 6 215 | 6 134 | 6 841 | 3 213 | 2 821 | 3 544 | 382 | |
Net Assets Liabilities | 12 360 | 4 051 | 11 859 | 4 647 | 7 397 | 480 | 2 557 | 521 | ||
Property Plant Equipment | 27 | 407 | ||||||||
Cash Bank In Hand | 12 478 | 12 339 | 22 355 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 158 | 1 042 | 12 361 | |||||||
Tangible Fixed Assets | 237 | 26 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 58 | 942 | 12 261 | |||||||
Shareholder Funds | 158 | 1 042 | 12 361 | |||||||
Other | ||||||||||
Accrued Liabilities | 1 440 | 1 440 | 1 440 | 1 440 | 1 440 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 501 | 528 | 935 | 1 342 | 1 342 | 1 342 | 1 342 | 1 342 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 814 | |||||||||
Administration Support Average Number Employees | 1 | 1 | 1 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 16 235 | 16 324 | 11 135 | 13 226 | 8 042 | 4 474 | 6 061 | 4 229 | ||
Dividends Paid On Shares Interim | 38 000 | 57 796 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 | 407 | 407 | |||||||
Net Current Assets Liabilities | -79 | 1 042 | 12 335 | 4 051 | 11 533 | 4 647 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 13 902 | 11 865 | -1 | 1 | 44 | 6 | 77 | -1 191 | ||
Other Payables Accrued Expenses | 1 440 | 1 440 | 1 440 | 1 440 | ||||||
Par Value Share | 1 | 1 | 1 | 57 796 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 528 | 528 | 1 342 | 1 342 | 1 342 | 1 342 | 1 342 | 1 342 | ||
Provisions For Liabilities Balance Sheet Subtotal | 81 | |||||||||
Taxation Social Security Payable | 2 333 | 3 018 | 2 | 111 | 4 544 | 3 980 | ||||
Total Assets Less Current Liabilities | 4 051 | 11 940 | 4 647 | |||||||
Trade Debtors Trade Receivables | 6 213 | 6 134 | 6 841 | 3 213 | 2 821 | 3 544 | 382 | |||
Amount Specific Advance Or Credit Directors | -139 | -1 | -1 | -44 | -7 | |||||
Amount Specific Advance Or Credit Made In Period Directors | -1 | 12 557 | 19 387 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -38 000 | -57 796 | -12 600 | -19 350 | ||||||
Creditors Due Within One Year | 17 873 | 16 776 | 16 235 | |||||||
Fixed Assets | 237 | 26 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 2nd, January 2024 |
accounts | Free Download (10 pages) |
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