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City & Urban Scaffolding (essex) Limited ILFORD

City & Urban Scaffolding (essex) started in year 2009 as Private Limited Company with registration number 07050726. The City & Urban Scaffolding (essex) company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Ilford at Rear 49. Postal code: IG1 3TG.

The company has 2 directors, namely Darren P., John D.. Of them, John D. has been with the company the longest, being appointed on 20 October 2009 and Darren P. has been with the company for the least time - from 1 November 2010. As of 29 April 2024, there was 1 ex director - Rhys E.. There were no ex secretaries.

This company operates within the IG1 3TG postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1099939 . It is located at Rear 47, Wanstead Park Road, Ilford with a total of 2 cars.

City & Urban Scaffolding (essex) Limited Address / Contact

Office Address Rear 49
Office Address2 Wanstead Park Road
Town Ilford
Post code IG1 3TG
Country of origin United Kingdom

Company Information / Profile

Registration Number 07050726
Date of Incorporation Tue, 20th Oct 2009
Industry Scaffold erection
End of financial Year 31st October
Company age 15 years old
Account next due date Wed, 31st Jul 2024 (93 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 20th Oct 2024 (2024-10-20)
Last confirmation statement dated Fri, 6th Oct 2023

Company staff

Darren P.

Position: Director

Appointed: 01 November 2010

John D.

Position: Director

Appointed: 20 October 2009

Rhys E.

Position: Director

Appointed: 20 October 2009

Resigned: 20 October 2009

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Darren P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is John D. This PSC owns 25-50% shares and has 25-50% voting rights.

Darren P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

John D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth1 83828 0039 0146 108343866      
Balance Sheet
Cash Bank On Hand     8 8549 9445 7315 51114 2347 94633 892
Current Assets68 39540 47846 95447 16736 85926 94438 53865 24354 66569 93328 19557 150
Debtors29 76631 66926 23637 04731 25915 59024 06455 51244 85451 39920 24923 258
Net Assets Liabilities      11748925618 332-10 6892 450
Other Debtors     5 94413 29049 93015 96933 36011 48916 625
Property Plant Equipment     6 8795 6744 2557 5224 92927 55722 747
Total Inventories     2 5004 5304 0004 3004 300  
Cash Bank In Hand20 1296 30920 7189 6603 1008 854      
Net Assets Liabilities Including Pension Asset Liability1 83828 003          
Stocks Inventory18 5002 500 4602 5002 500      
Tangible Fixed Assets9 18721 51516 13710 1657 6246 879      
Reserves/Capital
Called Up Share Capital222222      
Profit Loss Account Reserve1 83628 0019 0126 106341864      
Shareholder Funds1 83828 0039 0146 108343866      
Other
Accumulated Depreciation Impairment Property Plant Equipment     15 62217 51418 93321 44121 0348 85613 666
Average Number Employees During Period       24444
Bank Borrowings Overdrafts      2 66418 67713 38518 22517 33338 250
Corporation Tax Payable     9 90119 4746 37813 14118 637  
Creditors     32 95744 09518 67716 83818 22528 91646 443
Increase From Depreciation Charge For Year Property Plant Equipment      1 8921 4192 5081 6445 9804 810
Net Current Assets Liabilities-3 62114 305-4 671-4 057-7 281-6 013-5 55714 9119 57231 628-9 33026 146
Number Shares Issued Fully Paid      2     
Other Creditors     3 1685 4823 2333 4532 10011 5838 193
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         2 05118 158 
Other Disposals Property Plant Equipment         3 00019 500 
Other Taxation Social Security Payable     7 54112 0858 09912 15914 1435 1204 681
Par Value Share 1 1111     
Property Plant Equipment Gross Cost     22 50023 18823 18828 96325 96336 413 
Total Additions Including From Business Combinations Property Plant Equipment      688 5 775 29 950 
Total Assets Less Current Liabilities5 56635 82011 4666 10866886611719 16617 09436 55718 22748 893
Trade Creditors Trade Payables     12 3474 3906 9128 2311 650336301
Trade Debtors Trade Receivables     9 64610 7745 58228 88518 0398 7606 633
Creditors Due After One Year3 7287 8172 452         
Creditors Due Within One Year72 01626 17351 62551 22443 81532 957      
Net Assets Liability Excluding Pension Asset Liability  9 0146 108        
Number Shares Allotted 2 222      
Fixed Assets9 18721 515          
Share Capital Allotted Called Up Paid222222      
Tangible Fixed Assets Additions 19 500          
Tangible Fixed Assets Cost Or Valuation13 00032 500          
Tangible Fixed Assets Depreciation3 81310 985          
Tangible Fixed Assets Depreciation Charged In Period 7 172          

Transport Operator Data

Rear 47
Address Wanstead Park Road
City Ilford
Post code IG1 3TG
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with updates October 6, 2023
filed on: 9th, October 2023 		Free Download (5 pages)

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