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Caithness Scaffolding Contractors Limited THURSO

Caithness Scaffolding Contractors started in year 1997 as Private Limited Company with registration number SC177351. The Caithness Scaffolding Contractors company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Thurso at 7c Ormlie Industrial Estate. Postal code: KW14 7QU. Since Friday 15th August 1997 Caithness Scaffolding Contractors Limited is no longer carrying the name Ailsasport.

Currently there are 2 directors in the the company, namely Nigel M. and Dennis M.. In addition one secretary - Audrey M. - is with the firm. As of 28 May 2024, there were 2 ex directors - Terence M., James S. and others listed below. There were no ex secretaries.

This company operates within the KW14 7QU postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0037774 . It is located at Unit 4d, Ormlie Industrial Estate, Thurso with a total of 1 cars.

Caithness Scaffolding Contractors Limited Address / Contact

Office Address 7c Ormlie Industrial Estate
Town Thurso
Post code KW14 7QU
Country of origin United Kingdom

Company Information / Profile

Registration Number SC177351
Date of Incorporation Fri, 18th Jul 1997
Industry Scaffold erection
End of financial Year 31st July
Company age 27 years old
Account next due date Tue, 30th Apr 2024 (28 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 1st Aug 2024 (2024-08-01)
Last confirmation statement dated Tue, 18th Jul 2023

Company staff

Nigel M.

Position: Director

Appointed: 11 October 2012

Dennis M.

Position: Director

Appointed: 18 November 2002

Audrey M.

Position: Secretary

Appointed: 07 August 1997

Terence M.

Position: Director

Appointed: 07 August 1997

Resigned: 28 December 2022

James S.

Position: Director

Appointed: 07 August 1997

Resigned: 21 June 2017

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Denis M. The abovementioned PSC has significiant influence or control over the company,.

Denis M.

Notified on 20 July 2017
Nature of control: significiant influence or control

Company previous names

Ailsasport August 15, 1997

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth82 41764 506158 625132 259241 544388 312      
Balance Sheet
Cash Bank On Hand      121 38952 286200 097300 041345 84060 506
Current Assets190 000154 330192 702164 459297 589478 523588 280598 123491 625535 880681 172620 314
Debtors140 557154 330192 702158 230220 136334 986466 891545 837291 528235 839335 332559 808
Net Assets Liabilities      512 427575 006566 714697 660774 513839 777
Other Debtors      114 091231 131175 124169 353131 241395 632
Property Plant Equipment      182 041261 240260 485284 516297 451379 952
Cash Bank In Hand49 443-15 417 10 35877 453143 537      
Net Assets Liabilities Including Pension Asset Liability82 41764 506158 625132 258241 544388 313      
Tangible Fixed Assets98 585128 335122 292120 142120 240177 225      
Reserves/Capital
Called Up Share Capital16 66616 66616 66616 66616 66616 666      
Profit Loss Account Reserve62 41744 506138 625112 259221 544368 312      
Shareholder Funds82 41764 506158 625132 259241 544388 312      
Other
Advances Credits Directors     11 29442 299     
Advances Credits Made In Period Directors            
Amount Specific Advance Or Credit Directors      42 29942 87762 67167 67167 713 
Amount Specific Advance Or Credit Made In Period Directors       57819 7945 00042 
Accumulated Depreciation Impairment Property Plant Equipment      295 423341 825364 812376 593411 024454 504
Average Number Employees During Period      141719181817
Bank Borrowings Overdrafts       48 69143 377   
Creditors      54 10066 05657 9337 556174 828115 914
Disposals Property Plant Equipment        30 43566 109 37 923
Finance Lease Liabilities Present Value Total      54 10017 36514 5567 5561 889 
Increase From Depreciation Charge For Year Property Plant Equipment       46 40250 05852 70434 43143 480
Net Current Assets Liabilities6 2282 321105 21553 929154 082300 914405 800404 519389 611447 060506 344504 400
Other Creditors      38 12729 08220 1149 51510 18014 984
Other Taxation Social Security Payable      127 006107 87374 44156 815108 38163 733
Property Plant Equipment Gross Cost      477 464603 065625 297661 109708 475834 456
Provisions For Liabilities Balance Sheet Subtotal      21 31424 69725 44926 36029 28244 575
Total Additions Including From Business Combinations Property Plant Equipment       125 60152 667101 92147 366163 904
Total Assets Less Current Liabilities104 813130 656227 507174 071274 322478 139587 841665 759650 096731 576803 795884 352
Trade Creditors Trade Payables      17 34756 6497 45922 49054 37837 197
Trade Debtors Trade Receivables      352 800314 706116 40466 486204 091164 176
Disposals Decrease In Depreciation Impairment Property Plant Equipment        27 07140 923  
Creditors Due After One Year Total Noncurrent Liabilities13 89644 928          
Creditors Due Within One Year Total Current Liabilities183 772142 137          
Fixed Assets98 585128 335          
Provisions For Liabilities Charges8 50015 67715 16513 32614 17027 669      
Share Premium Account3 3343 3343 3343 3343 3343 334      
Tangible Fixed Assets Additions 53 70721 22425 54726 29698 329      
Tangible Fixed Assets Cost Or Valuation222 727274 125295 349320 896347 192405 816      
Tangible Fixed Assets Depreciation124 142145 790173 057200 754226 952228 591      
Tangible Fixed Assets Depreciation Charge For Period 21 648          
Tangible Fixed Assets Disposals -2 309   39 705      
Creditors Due After One Year 44 92829 67428 48718 60862 157      
Creditors Due Within One Year 152 00987 487110 529143 507177 609      
Leased Assets Included In Tangible Fixed Assets  55 70242 24153 22089 976      
Number Shares Allotted  16 666116 66616 666      
Obligations Under Finance Lease Hire Purchase Contracts After One Year 44 92829 67428 48718 60862 157      
Share Capital Allotted Called Up Paid 16 66616 66616 66616 66616 666      
Tangible Fixed Assets Depreciation Charged In Period  27 26727 69726 19832 646      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     31 007      
Value Shares Allotted  116 66611      

Transport Operator Data

Unit 4d
Address Ormlie Industrial Estate
City Thurso
Post code KW14 7QU
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022
filed on: 29th, April 2023 		Free Download (8 pages)

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