Carrington Scaffolding started in year 2010 as Private Limited Company with registration number 07212170. The Carrington Scaffolding company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Stoke On Trent at Unit 2B Norton Industrial Estate. Postal code: ST6 8ED.
The firm has 2 directors, namely Zoe P., Ashley P.. Of them, Ashley P. has been with the company the longest, being appointed on 6 April 2010 and Zoe P. has been with the company for the least time - from 9 January 2023. As of 6 May 2024, there were 4 ex directors - Thomas R., Craig P. and others listed below. There were no ex secretaries.
This company operates within the ST6 8ED postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1110073 . It is located at Unit 2b, Norton Industrial Estate, Stoke-on-trent with a total of 5 cars.
Office Address | Unit 2B Norton Industrial Estate |
Office Address2 | Bellerton Lane |
Town | Stoke On Trent |
Post code | ST6 8ED |
Country of origin | United Kingdom |
Registration Number | 07212170 |
Date of Incorporation | Tue, 6th Apr 2010 |
Industry | Scaffold erection |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The register of persons with significant control who own or have control over the company includes 3 names. As we established, there is Carrington Scaffolding Holdings Limited from Stoke-On-Trent, England. This PSC is classified as "a private limited company by shares", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Nigel P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Caron P., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Carrington Scaffolding Holdings Limited
Unit 2b Bellerton Lane, Stoke-On-Trent, ST6 8ED, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company By Shares |
Country registered | England |
Place registered | England And Wales Registrar Of Companies |
Registration number | 14430285 |
Notified on | 7 February 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Nigel P.
Notified on | 6 April 2017 |
Ceased on | 7 February 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Caron P.
Notified on | 6 April 2017 |
Ceased on | 7 February 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 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 | 104 910 | 83 627 | 80 770 | 23 014 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 31 430 | 12 037 | 53 917 | 11 114 | 34 086 | 182 990 | 291 649 | 120 388 | |||
Current Assets | 229 571 | 96 712 | 88 317 | 107 554 | 97 237 | 204 961 | 365 384 | 610 932 | 317 854 | ||
Debtors | 247 942 | 222 374 | 229 571 | 65 282 | 76 280 | 53 637 | 86 123 | 170 875 | 182 394 | 319 283 | 197 466 |
Net Assets Liabilities | 23 014 | -29 556 | -4 002 | -41 674 | 33 508 | 2 298 | 394 494 | 88 388 | |||
Other Debtors | 25 | 25 | 25 | 3 537 | 1 148 | 9 543 | 18 926 | 32 049 | |||
Property Plant Equipment | 21 071 | 41 114 | 17 568 | 8 571 | 16 829 | 36 111 | 216 297 | 206 339 | |||
Cash Bank In Hand | 31 430 | ||||||||||
Intangible Fixed Assets | 88 000 | 78 000 | 68 000 | 58 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 104 910 | 83 627 | 80 770 | 23 014 | |||||||
Tangible Fixed Assets | 3 894 | 11 010 | 16 223 | 21 071 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 103 910 | 142 031 | 79 770 | 22 014 | |||||||
Shareholder Funds | 104 910 | 83 627 | 80 770 | 23 014 | |||||||
Other | |||||||||||
Accrued Liabilities | 5 957 | 7 994 | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 62 000 | 74 000 | 86 000 | 98 000 | 110 000 | 120 000 | 120 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 169 | 36 544 | 34 173 | 23 370 | 23 862 | 28 479 | 84 342 | 126 072 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 38 418 | ||||||||||
Average Number Employees During Period | 22 | 24 | 26 | 26 | 25 | 24 | 29 | 20 | |||
Bank Borrowings | 5 567 | 654 | |||||||||
Creditors | 5 567 | 13 998 | 159 785 | 167 853 | 195 084 | 195 826 | 160 454 | 115 600 | |||
Finance Lease Liabilities Present Value Total | 13 344 | ||||||||||
Fixed Assets | 91 894 | 89 010 | 84 223 | 79 071 | 87 114 | 51 568 | 30 571 | 26 829 | 36 111 | 216 297 | 206 339 |
Increase From Amortisation Charge For Year Intangible Assets | 12 000 | 12 000 | 12 000 | 12 000 | 10 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 375 | 9 782 | 7 561 | 6 117 | 9 617 | 55 863 | 52 255 | ||||
Intangible Assets | 58 000 | 46 000 | 34 000 | 22 000 | 10 000 | ||||||
Intangible Assets Gross Cost | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | ||||
Net Current Assets Liabilities | 13 795 | -3 805 | -208 | -46 277 | -94 449 | -52 231 | -70 616 | 9 877 | 168 874 | 379 747 | 36 853 |
Other Creditors | 76 622 | 68 116 | 66 788 | 54 233 | 59 935 | 50 276 | 23 127 | 34 086 | |||
Property Plant Equipment Gross Cost | 39 240 | 77 658 | 51 741 | 31 941 | 40 691 | 64 590 | 300 639 | 332 411 | |||
Provisions For Liabilities Balance Sheet Subtotal | 4 214 | 8 223 | 3 339 | 1 629 | 3 198 | 6 861 | 41 096 | 39 204 | |||
Taxation Social Security Payable | 35 590 | 56 604 | |||||||||
Total Assets Less Current Liabilities | 105 689 | 144 609 | 84 015 | 32 794 | -7 335 | -663 | -40 045 | 36 706 | 204 985 | 596 044 | 243 192 |
Total Borrowings | 5 567 | 13 998 | |||||||||
Trade Creditors Trade Payables | 19 220 | 38 212 | 10 664 | 26 305 | 27 670 | 69 345 | 66 383 | 39 285 | |||
Trade Debtors Trade Receivables | 65 257 | 76 255 | 53 612 | 82 586 | 169 727 | 172 851 | 300 357 | 156 667 | |||
Amount Specific Advance Or Credit Directors | 6 431 | ||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 6 431 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 431 | ||||||||||
Bank Borrowings Overdrafts | 654 | 924 | 195 826 | 160 454 | 115 600 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 153 | 18 364 | 5 625 | 5 000 | 10 525 | ||||||
Disposals Property Plant Equipment | 40 967 | 20 800 | 11 250 | 20 000 | 10 850 | ||||||
Other Taxation Social Security Payable | 64 453 | 81 409 | 87 315 | 107 479 | 62 714 | 101 778 | 163 636 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 050 | 1 000 | 20 000 | 43 899 | 236 049 | 42 622 | |||||
Amounts Owed By Group Undertakings | 8 750 | ||||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 68 250 | 45 492 | 18 192 | ||||||||
Creditors Due After One Year | 5 566 | ||||||||||
Creditors Due Within One Year | 234 147 | 226 179 | 229 779 | 142 989 | |||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 779 | 1 578 | 3 245 | 4 214 | |||||||
Value Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 |
Unit 2b | |
---|---|
Address | Norton Industrial Estate , Bellerton Lane |
City | Stoke-on-trent |
Post code | ST6 8ED |
Vehicles | 5 |
Type | Category | Free download | |
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CH01 |
On Sat, 27th May 2023 director's details were changed filed on: 9th, February 2024 |
officers | Free Download (2 pages) |
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