Carberry Scaffolding Ltd in Shevington WIGAN

Carberry Scaffolding Ltd WIGAN

Carberry Scaffolding started in year 2010 as Private Limited Company with registration number 07276935. The Carberry Scaffolding company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Wigan at 10 Broad O Th Lane. Postal code: WN6 8EA.

The firm has 2 directors, namely Steven G., Simon N.. Of them, Steven G., Simon N. have been with the company the longest, being appointed on 8 June 2010. As of 9 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the WN6 9DR postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1097899 . It is located at Dawber Delph Industrial Estate, Off Skull House Lane, Wigan with a total of 2 cars.

Carberry Scaffolding Ltd Address / Contact

Office Address	10 Broad O Th Lane
Office Address2	Shevington
Town	Wigan
Post code	WN6 8EA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07276935
Date of Incorporation	Tue, 8th Jun 2010
Industry	Scaffold erection
End of financial Year	31st May
Company age	14 years old
Account next due date	Fri, 28th Feb 2025 (295 days left)
Account last made up date	Wed, 31st May 2023
Next confirmation statement due date	Sat, 22nd Jun 2024 (2024-06-22)
Last confirmation statement dated	Thu, 8th Jun 2023

Company staff

Steven G.

Position: Director

Appointed: 08 June 2010

Simon N.

Position: Director

Appointed: 08 June 2010

People with significant control

The list of PSCs that own or have control over the company consists of 3 names. As we identified, there is Joanne N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Simon N. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Steven G., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Joanne N.

Notified on	8 March 2024
Nature of control:	25-50% voting rights 25-50% shares

Simon N.

Notified on	8 June 2017
Nature of control:	25-50% voting rights 25-50% shares

Steven G.

Notified on	8 June 2017
Ceased on	8 March 2024
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	-1 961	1 923

Balance Sheet
Cash Bank On Hand							3 924		15 491	68 658	25 138		18 809
Current Assets	8 754	37 473	39 993	67 788	99 683	62 427	78 607	47 656	44 661	68 658	25 138	9 758	20 554
Debtors	6 059	20 564			47 595	28 692	74 683	47 656	29 170			9 758	1 745
Net Assets Liabilities					12 432	-11 000	19 658	8 229	17 995	25 489	9 099	-3 831	246
Other Debtors												9 758	1 745
Property Plant Equipment					17 856	12 259	8 782	3 482	6 464	6 769	10 393	8 007	2 131
Total Inventories					52 088	33 735
Cash Bank In Hand	2 695	16 909	2 695	37 120
Net Assets Liabilities Including Pension Asset Liability	-1 961	1 923	10 539	11 000	12 432
Tangible Fixed Assets	16 315	16 386	24 093	24 068	17 856
Stocks Inventory			37 298	30 668	52 088

Reserves/Capital
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 963	1 921	10 537	10 998	12 430
Shareholder Funds	-1 961	1 923

Other
Accumulated Depreciation Impairment Property Plant Equipment					30 856	34 503	34 423	24 093	26 253	29 368	34 835	37 221	30 554
Additions Other Than Through Business Combinations Property Plant Equipment								420	5 142	3 420	9 091
Average Number Employees During Period									15	15	12	9	7
Bank Borrowings					793
Bank Overdrafts					34 825	23 260	8 500	17 028				742
Corporation Tax Payable					1 611
Creditors					66 733	62 552	67 731	42 909	33 130	49 938	26 432	7 138	22 439
Finance Lease Liabilities Present Value Total					37 581	23 134						14 458
Increase From Depreciation Charge For Year Property Plant Equipment						4 085	2 931	1 680	2 160	3 115	5 467	2 386	786
Net Current Assets Liabilities	5 984	5 868	11 896	-9 108	32 950	-125	10 876	4 747	11 531	18 720	-1 294	2 620	-1 885
Other Creditors					380	906	19 054	1 287	2 136	836	1 299	523	903
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						438	1 454	12 010					7 453
Other Disposals Property Plant Equipment						1 950	2 000	16 050					12 543
Other Taxation Social Security Payable					29 917	38 386
Property Plant Equipment Gross Cost					48 712	46 762	44 762	27 575	32 717	36 137	45 228	45 228	32 685
Taxation Social Security Payable						38 386	40 177	24 594	30 994	40 322	25 133	5 873	21 536
Total Assets Less Current Liabilities	22 299	22 254	35 989	14 960	50 806	12 134	19 658				9 099	10 627	246
Trade Creditors Trade Payables										8 780
Trade Debtors Trade Receivables					47 595	28 692	74 683	47 656	29 170
Capital Employed		1 923	10 539	11 000	12 432
Creditors Due After One Year	24 260	20 331	25 450	3 960	38 374
Creditors Due Within One Year	2 770	31 605	28 097	76 896	66 733
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Fixed Assets	16 315	16 386
Tangible Fixed Assets Additions		7 554	16 904	7 823	1 750
Tangible Fixed Assets Cost Or Valuation	21 754	26 608	41 639	49 462	48 712
Tangible Fixed Assets Depreciation	5 439	10 222	17 546	25 394	30 856
Tangible Fixed Assets Depreciation Charged In Period		5 458	8 027	7 848	6 087
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		675	703		625
Tangible Fixed Assets Disposals		2 700	1 873		2 500
Share Capital Allotted Called Up Paid		2	2	2	2

Transport Operator Data

Dawber Delph Industrial Estate
Address	Off Skull House Lane , Appley Bridge
City	Wigan
Post code	WN6 9DR
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 24th, August 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 24th, August 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2023/06/08 filed on: 20th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 22nd, February 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2022/06/08 filed on: 22nd, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 21st, February 2022	accounts	Free Download (5 pages)
PSC04	Change to a person with significant control 2021/01/21 filed on: 30th, June 2021	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2021/06/08 filed on: 30th, June 2021	confirmation statement	Free Download (3 pages)
CH01	On 2021/06/30 director's details were changed filed on: 30th, June 2021	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 23rd, February 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2020/06/08 filed on: 17th, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 25th, February 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2019/06/08 filed on: 17th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 22nd, February 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2018/06/08 filed on: 20th, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 26th, February 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2017/06/08 filed on: 21st, June 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/05/31 filed on: 28th, February 2017	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2016/06/08 filed on: 21st, June 2016	annual return	Free Download (4 pages)
CH01	On 2016/04/01 director's details were changed filed on: 21st, June 2016	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 3rd, December 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2015/06/08 filed on: 3rd, July 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 3rd, February 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2014/06/08 filed on: 25th, June 2014	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/06/25	capital
AA	Data of total exemption small company accounts made up to 2013/05/31 filed on: 12th, February 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2013/06/08 filed on: 13th, June 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/05/31 filed on: 21st, February 2013	accounts	Free Download (3 pages)
CH01	On 2012/06/01 director's details were changed filed on: 21st, June 2012	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2012/06/08 filed on: 21st, June 2012	annual return	Free Download (4 pages)
AD01	Change of registered office on 2011/12/08 from 9 St Annes Drive Shevington Wigan Lancashire WN6 8HQ filed on: 8th, December 2011	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2011/05/31 filed on: 22nd, September 2011	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2011/06/08 filed on: 22nd, June 2011	annual return	Free Download (4 pages)
AA01	Current accounting period shortened to 2011/05/31, originally was 2011/06/30. filed on: 30th, July 2010	accounts	Free Download (3 pages)
NEWINC	Company registration filed on: 8th, June 2010	incorporation	Free Download (18 pages)
MODEL ARTICLES	Adoption of model articles	incorporation