C & F Scaffolding started in year 2007 as Private Limited Company with registration number 06088253. The C & F Scaffolding company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in London at 590 Green Lanes. Postal code: N13 5RY.
At present there are 2 directors in the the firm, namely Rebecca N. and Scott N.. In addition one secretary - Rebecca N. - is with the company. As of 15 May 2024, there was 1 ex director - Ben W.. There were no ex secretaries.
This company operates within the EN7 5HA postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1070850 . It is located at Colesdale Farm, Northaw Road West, Potters Bar with a total of 4 cars.
Office Address | 590 Green Lanes |
Office Address2 | Palmers Green |
Town | London |
Post code | N13 5RY |
Country of origin | United Kingdom |
Registration Number | 06088253 |
Date of Incorporation | Wed, 7th Feb 2007 |
Industry | Scaffold erection |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Scott N. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Rebecca N. This PSC owns 25-50% shares and has 25-50% voting rights.
Scott N.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Rebecca N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 582 | 96 116 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 14 809 | 49 872 | 8 061 | 16 489 | 3 657 | 33 393 | |||
Current Assets | 56 042 | 82 752 | 108 049 | 101 735 | 77 587 | 97 581 | 139 520 | 147 695 | 130 370 |
Debtors | 17 412 | 43 533 | 30 037 | 44 054 | 34 368 | 62 657 | 78 113 | 67 892 | 97 122 |
Net Assets Liabilities | 96 116 | 104 374 | 110 089 | 94 149 | 88 605 | 168 980 | 266 286 | 336 400 | |
Other Debtors | 1 071 | 2 784 | 11 494 | 23 488 | 40 505 | 50 978 | |||
Property Plant Equipment | 128 030 | 148 979 | 151 439 | 234 791 | 210 285 | 270 142 | 329 212 | 348 023 | |
Total Inventories | 24 410 | 28 140 | 49 620 | 43 219 | 18 435 | 57 750 | 46 410 | 33 248 | |
Cash Bank In Hand | 9 185 | 14 809 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 582 | 96 116 | |||||||
Stocks Inventory | 29 445 | 24 410 | |||||||
Tangible Fixed Assets | 126 459 | 128 030 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 100 482 | 96 016 | |||||||
Shareholder Funds | 100 582 | 96 116 | |||||||
Other | |||||||||
Accrued Liabilities | 7 901 | 7 901 | 7 901 | 7 901 | 7 901 | 7 901 | 7 901 | 7 901 | |
Accumulated Depreciation Impairment Property Plant Equipment | 151 587 | 174 075 | 195 308 | 236 895 | 272 251 | 322 427 | 382 108 | 441 303 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 43 437 | 23 693 | 124 939 | 10 850 | 111 033 | 118 751 | 78 006 | ||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 2 | 5 | 6 | 8 | |
Creditors | 114 666 | 152 654 | 143 085 | 53 527 | 38 907 | 107 034 | 109 011 | 79 190 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -250 | ||||||||
Disposals Property Plant Equipment | -1 000 | ||||||||
Dividend Per Share Interim | 130 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 488 | 21 233 | 41 587 | 35 356 | 50 426 | 59 681 | 59 195 | ||
Net Current Assets Liabilities | -25 877 | -31 914 | -44 605 | -41 350 | -87 115 | -82 773 | 5 872 | 46 085 | 67 567 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 9 | 214 | 37 | 243 | 2 318 | 4 403 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 1 050 | ||||||||
Property Plant Equipment Gross Cost | 279 617 | 323 054 | 346 747 | 471 686 | 482 536 | 592 569 | 711 320 | 789 326 | |
Taxation Social Security Payable | 23 637 | 24 608 | 17 123 | 2 489 | 29 159 | 22 427 | |||
Total Assets Less Current Liabilities | 110 089 | 147 676 | 127 512 | 276 014 | 375 297 | 415 590 | |||
Total Borrowings | 53 527 | 38 907 | 107 034 | 109 011 | 79 190 | ||||
Trade Creditors Trade Payables | 16 798 | 14 215 | 31 862 | 1 549 | |||||
Trade Debtors Trade Receivables | 42 462 | 28 987 | 44 054 | 31 584 | 51 163 | 54 625 | 27 387 | 46 144 | |
Work In Progress | 24 410 | 28 140 | 49 620 | 43 219 | 18 435 | 57 750 | 46 410 | 33 248 | |
Creditors Due Within One Year | 81 919 | 114 666 | |||||||
Fixed Assets | 126 459 | 128 030 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Value Shares Allotted | 100 | 100 |
Colesdale Farm | |
---|---|
Address | Northaw Road West , Cuffley |
City | Potters Bar |
Post code | EN6 4QZ |
Vehicles | 4 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 7th Feb 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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