Bb Scaffolding Services started in year 2006 as Private Limited Company with registration number 05865744. The Bb Scaffolding Services company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Lincoln at Cherry Holme Cottage, School. Postal code: LN1 2LZ.
The company has one director. Mark B., appointed on 4 July 2006. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Andrew B. and who left the the company on 10 April 2010. In addition, there is one former secretary - Theresa B. who worked with the the company until 31 July 2016.
This company operates within the LN1 2LZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1075730 . It is located at Cherryholme Cottage, School Lane, Lincoln with a total of 3 cars.
Office Address | Cherry Holme Cottage, School |
Office Address2 | Lane, Broadholme |
Town | Lincoln |
Post code | LN1 2LZ |
Country of origin | United Kingdom |
Registration Number | 05865744 |
Date of Incorporation | Tue, 4th Jul 2006 |
Industry | Other construction installation |
End of financial Year | 31st July |
Company age | 18 years old |
Account next due date | Tue, 30th Apr 2024 (10 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Mark B. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Mark B.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 44 082 | 72 187 | 106 574 | 134 254 | 141 007 | 165 250 | 168 826 | ||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 142 128 | 146 055 | 40 824 | 69 303 | 71 164 | 55 931 | 44 454 | ||||||
Current Assets | 72 012 | 89 013 | 99 457 | 122 403 | 109 271 | 171 315 | 157 992 | 198 589 | 260 598 | 80 567 | 71 164 | 56 899 | 44 456 |
Debtors | 25 517 | 28 297 | 32 559 | 13 820 | 13 824 | 13 753 | 17 706 | 52 534 | 219 774 | 11 264 | 968 | 2 | |
Net Assets Liabilities | 168 826 | 244 050 | 293 713 | 125 699 | 91 300 | 75 891 | 54 459 | ||||||
Other Debtors | 9 772 | 32 501 | |||||||||||
Property Plant Equipment | 71 741 | 84 893 | 79 045 | 76 706 | 39 098 | 32 727 | 23 112 | ||||||
Cash Bank In Hand | 46 495 | 60 716 | 66 898 | 108 583 | 95 447 | 157 562 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 44 082 | 72 187 | 106 574 | 134 254 | 141 007 | 165 250 | 168 826 | ||||||
Tangible Fixed Assets | 14 392 | 21 059 | 42 238 | 52 293 | 69 607 | 43 449 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 50 | 50 | 50 | 50 | 50 | 50 | |||||||
Profit Loss Account Reserve | 43 982 | 72 086 | 106 474 | 134 154 | 140 907 | 165 150 | |||||||
Shareholder Funds | 44 082 | 72 187 | 106 574 | 134 254 | 141 007 | 165 250 | 168 826 | ||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -500 | -500 | -500 | -500 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 189 930 | 245 364 | 184 489 | 235 019 | 272 626 | 284 505 | 280 485 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 70 000 | 99 860 | 5 508 | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Corporation Tax Payable | 2 228 | 22 182 | |||||||||||
Creditors | 49 119 | 25 804 | 32 353 | 18 143 | 12 631 | 12 207 | 11 237 | ||||||
Depreciation Expense Property Plant Equipment | 55 433 | 75 848 | 89 147 | 37 607 | 11 879 | 9 615 | |||||||
Depreciation Rate Used For Property Plant Equipment | 50 | ||||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -136 723 | -36 094 | -13 635 | ||||||||||
Disposals Property Plant Equipment | -136 723 | -51 670 | -13 635 | ||||||||||
Fixed Assets | 14 392 | 21 059 | 42 238 | 52 293 | 69 607 | 43 449 | 71 741 | 84 893 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 55 434 | 75 848 | 89 147 | 37 607 | 11 879 | 9 615 | |||||||
Net Current Assets Liabilities | 31 836 | 54 203 | 73 127 | 91 738 | 84 866 | 131 068 | 111 365 | 175 786 | 230 187 | 63 477 | 59 630 | 46 270 | 34 453 |
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 | |||||||
Other Creditors | 46 667 | 500 | |||||||||||
Other Taxation Social Security Payable | 224 | 3 122 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 533 | 1 842 | 2 501 | 1 942 | 1 053 | 1 097 | 1 578 | 1 234 | |||||
Property Plant Equipment Gross Cost | 261 671 | 330 257 | 263 534 | 311 724 | 311 724 | 317 232 | 303 597 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 13 630 | 16 130 | 15 019 | 14 484 | 7 428 | 2 606 | 2 606 | ||||||
Total Assets Less Current Liabilities | 46 228 | 75 262 | 115 365 | 144 031 | 154 473 | 173 567 | 183 106 | 260 181 | 309 232 | 140 183 | 98 728 | 78 997 | 57 565 |
Trade Debtors Trade Receivables | 7 934 | 22 535 | |||||||||||
Advances Credits Directors | 46 017 | 46 017 | 30 000 | ||||||||||
Accruals Deferred Income | 950 | 650 | |||||||||||
Creditors Due After One Year | 8 791 | 9 777 | |||||||||||
Creditors Due Within One Year | 40 176 | 34 811 | 26 330 | 30 665 | 24 405 | 41 197 | 48 469 | ||||||
Number Shares Allotted | 50 | 50 | 50 | 50 | 50 | ||||||||
Other Aggregate Reserves | 50 | 50 | 50 | 50 | 50 | 50 | |||||||
Provisions For Liabilities Charges | 2 146 | 3 075 | 8 791 | 9 777 | 13 466 | 8 317 | 13 630 | ||||||
Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 | 50 | 50 | |||||||
Tangible Fixed Assets Additions | 16 244 | 38 252 | 31 503 | 54 481 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 95 257 | 106 601 | 144 853 | 166 356 | 210 837 | 210 837 | |||||||
Tangible Fixed Assets Depreciation | 80 865 | 85 542 | 102 615 | 114 063 | 141 230 | 167 388 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 027 | 17 073 | 20 113 | 34 003 | 26 158 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 350 | 8 665 | 6 836 | ||||||||||
Tangible Fixed Assets Disposals | 4 900 | 10 000 | 10 000 |
Cherryholme Cottage | |
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Address | School Lane , Broadholme |
City | Lincoln |
Post code | LN1 2LZ |
Vehicles | 3 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-07-04 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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