Corkett Scaffolding Limited in Quainton AYLESBURY - HP22 4BX

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Corkett Scaffolding Limited AYLESBURY

Corkett Scaffolding started in year 2004 as Private Limited Company with registration number 05233731. The Corkett Scaffolding company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Aylesbury at 135 Station Road. Postal code: HP22 4BX.

At present there are 4 directors in the the firm, namely Paula C., Eileen C. and Ian C. and others. In addition one secretary - Paula C. - is with the company. As of 8 June 2024, our data shows no information about any ex officers on these positions.

This company operates within the HP22 4BX postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1065210 . It is located at Padbury Hill Farm, Padbury, Buckingham with a total of 2 cars.

Corkett Scaffolding Limited Address / Contact

Office Address	135 Station Road
Office Address2	Quainton
Town	Aylesbury
Post code	HP22 4BX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05233731
Date of Incorporation	Thu, 16th Sep 2004
Industry	Scaffold erection
End of financial Year	31st March
Company age	20 years old
Account next due date	Tue, 31st Dec 2024 (206 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Mon, 30th Sep 2024 (2024-09-30)
Last confirmation statement dated	Sat, 16th Sep 2023

Company staff

Paula C.

Position: Director

Appointed: 16 September 2004

Paula C.

Position: Secretary

Appointed: 16 September 2004

Eileen C.

Position: Director

Appointed: 16 September 2004

Ian C.

Position: Director

Appointed: 16 September 2004

Stephen C.

Position: Director

Appointed: 16 September 2004

Rwl Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 16 September 2004

Resigned: 16 September 2004

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Ian C. This PSC and has 25-50% shares. Another entity in the PSC register is Paula C. This PSC owns 25-50% shares.

Ian C.

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

Paula C.

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

Annual reports financial information

Profit & Loss
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	109 194	82 908	34 426	82 631

Balance Sheet
Cash Bank On Hand				28 291	80 916	88	3	11	3 993
Current Assets	88 230	72 971	53 894	100 075	103 126	17 196	16 085	13 015	31 847	21 943
Debtors	35 481	57 735	43 822	71 784	22 210	17 108	16 082	13 004	27 854	21 943	20 538
Net Assets Liabilities				82 631	107 297	41 543	25 000	19 852	21 810	12 979	3 200
Other Debtors				14 500					12 913	10 000	7 500
Property Plant Equipment				91 560	114 389	105 359	89 046	76 967	113 562	122 514	104 561
Cash Bank In Hand	52 749	236	72	28 291
Net Assets Liabilities Including Pension Asset Liability	109 194	82 908	34 426	82 631
Stocks Inventory		15 000	10 000
Tangible Fixed Assets	101 314	89 215	71 127	91 560

Reserves/Capital
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	108 994	82 708	34 226	82 431
Shareholder Funds	109 194	82 908	34 426	82 631

Other
Accrued Liabilities				2 738	3 451	2 788	2 533	2 749	2 874	5 443	3 290
Accumulated Depreciation Impairment Property Plant Equipment				157 375	183 175	191 270	213 898	233 328	242 634	260 874	285 260
Average Number Employees During Period					3	3	3	3	2	2	3
Bank Borrowings Overdrafts						19 674	26 116	16 234	42 000	16 262	22 231
Creditors				24 584	25 149	24 730	18 491	12 251	87 263	61 825	47 011
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 708			11 102	3 423
Disposals Property Plant Equipment						30 370			17 500	25 672
Finance Lease Liabilities Present Value Total				24 584	25 149	24 730	18 491	12 251	45 263	35 225	24 780
Increase Decrease In Property Plant Equipment					17 500	22 873			52 172	38 990
Increase From Depreciation Charge For Year Property Plant Equipment					25 800	20 803	22 628	19 430	20 408	21 663	24 386
Loans From Directors				2 125	76	4	20	8 260		87	45
Net Current Assets Liabilities	45 468	22 232	-13 988	31 407	38 887	-20 527	-29 609	-30 727	12 245	-31 062	-40 716
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				465
Other Taxation Payable					11 962
Other Taxation Social Security Payable				25 537	32 596	4 474	8 244	7 046	720	10 253	17 918
Par Value Share		1		1	1	1	1	1	1	1	1
Prepayments				1 339	1 041	1 021	696	1 033	1 234	904	458
Property Plant Equipment Gross Cost				248 935	297 564	296 629	302 944	310 295	356 196	383 388	389 821
Provisions For Liabilities Balance Sheet Subtotal				15 752	20 830	18 559	15 946	14 137	16 734	16 648	13 634
Recoverable Value-added Tax						59	440	1 471	4 027	999
Total Additions Including From Business Combinations Property Plant Equipment					48 629	29 435	6 315	7 351	63 401	52 864	6 433
Total Assets Less Current Liabilities	146 782	111 447	57 139	122 967	153 276	84 832	59 437	46 240	125 807	91 452	63 845
Trade Creditors Trade Payables				4 725	3 544	2 106	2 542	3 214	2 850	1 831
Trade Debtors Trade Receivables				55 945	21 169	16 028	14 946	10 500	9 680	10 040	12 580
Value-added Tax Payable				20 053	11 962						537
Amounts Owed To Directors								8 260
Creditors Due After One Year	21 421	14 281	11 560	24 584
Creditors Due Within One Year	42 762	50 739	67 882	68 668
Fixed Assets	101 314	89 215	71 127	91 560
Number Shares Allotted		100		100
Provisions For Liabilities Charges	16 167	14 258	11 153	15 752
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		11 139		48 356
Tangible Fixed Assets Cost Or Valuation	215 437	226 576	221 578	248 934
Tangible Fixed Assets Depreciation	114 123	137 361	150 451	157 374
Tangible Fixed Assets Depreciation Charged In Period		23 238		22 070
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				15 147
Tangible Fixed Assets Disposals				21 000

Transport Operator Data

Padbury Hill Farm
Address	Padbury
City	Buckingham
Post code	MK18 2BN
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 16th, October 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 16th, October 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 20th, December 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2021 filed on: 11th, December 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2020 filed on: 6th, January 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 7th, November 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2018 filed on: 27th, November 2018	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2017 filed on: 19th, November 2017	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 30th, November 2016	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2015 filed on: 4th, November 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 16th Sep 2015 filed on: 14th, October 2015	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2014 filed on: 13th, November 2014	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 16th Sep 2014 filed on: 13th, October 2014	annual return	Free Download (8 pages)
SH01	Capital declared on Mon, 13th Oct 2014: 200.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2013 filed on: 21st, October 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 16th Sep 2013 filed on: 1st, October 2013	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2012 filed on: 21st, November 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 16th Sep 2012 filed on: 4th, October 2012	annual return	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 16th Sep 2011 filed on: 26th, September 2011	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2011 filed on: 12th, September 2011	accounts	Free Download (7 pages)
CH01	On Wed, 1st Sep 2010 director's details were changed filed on: 14th, November 2010	officers	Free Download (2 pages)
CH01	On Wed, 1st Sep 2010 director's details were changed filed on: 14th, November 2010	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 16th Sep 2010 filed on: 14th, November 2010	annual return	Free Download (8 pages)
AD01	Company moved to new address on Wed, 18th Aug 2010. Old Address: Argent House 5 Goldington Road Bedford MK40 3JY filed on: 18th, August 2010	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2010 filed on: 16th, August 2010	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2009 filed on: 18th, December 2009	accounts	Free Download (7 pages)
CH03	On Mon, 2nd Nov 2009 secretary's details were changed filed on: 11th, December 2009	officers	Free Download (1 page)
CH01	On Mon, 2nd Nov 2009 director's details were changed filed on: 11th, December 2009	officers	Free Download (2 pages)
CH01	On Mon, 2nd Nov 2009 director's details were changed filed on: 11th, December 2009	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 16th Sep 2009 filed on: 12th, October 2009	annual return	Free Download (5 pages)
288c	Director and secretary's change of particulars filed on: 14th, October 2008	officers	Free Download (1 page)
288c	Director's change of particulars filed on: 14th, October 2008	officers	Free Download (1 page)
363a	Annual return drawn up to Tue, 14th Oct 2008 with complete member list filed on: 14th, October 2008	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2008 filed on: 7th, October 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to Mon, 8th Oct 2007 with complete member list filed on: 8th, October 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to Mon, 8th Oct 2007 with complete member list filed on: 8th, October 2007	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 21st, July 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 21st, July 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 22nd, November 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 22nd, November 2006	accounts	Free Download (7 pages)
363a	Annual return drawn up to Mon, 2nd Oct 2006 with complete member list filed on: 2nd, October 2006	annual return	Free Download (3 pages)
363a	Annual return drawn up to Mon, 2nd Oct 2006 with complete member list filed on: 2nd, October 2006	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 30th, November 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 30th, November 2005	accounts	Free Download (7 pages)
363a	Annual return drawn up to Fri, 7th Oct 2005 with complete member list filed on: 7th, October 2005	annual return	Free Download (3 pages)
288c	Director's particulars changed filed on: 7th, October 2005	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 7th, October 2005	officers	Free Download (1 page)
363a	Annual return drawn up to Fri, 7th Oct 2005 with complete member list filed on: 7th, October 2005	annual return	Free Download (3 pages)
88(2)R	Alloted 199 shares on Wed, 5th Jan 2005. Value of each share 1 £, total number of shares: 200. filed on: 24th, May 2005	capital	Free Download (2 pages)
88(2)R	Alloted 199 shares on Wed, 5th Jan 2005. Value of each share 1 £, total number of shares: 200. filed on: 24th, May 2005	capital	Free Download (2 pages)
225	Accounting reference date shortened from 30/09/05 to 31/03/05 filed on: 5th, January 2005	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/09/05 to 31/03/05 filed on: 5th, January 2005	accounts	Free Download (1 page)
RESOLUTIONS	Memorandum and Articles of Association resolution filed on: 30th, September 2004	resolution	Free Download (2 pages)
RESOLUTIONS	Memorandum and Articles of Association resolution filed on: 30th, September 2004	resolution	Free Download (2 pages)
RESOLUTIONS	Securities allotment resolution filed on: 27th, September 2004	resolution	Free Download (1 page)
RESOLUTIONS	Securities allotment resolution filed on: 27th, September 2004	resolution	Free Download (1 page)
RESOLUTIONS	Varying share rights or name resolution filed on: 27th, September 2004	resolution
RESOLUTIONS	Varying share rights or name resolution filed on: 27th, September 2004	resolution	Free Download
288b	On Fri, 17th Sep 2004 Secretary resigned filed on: 17th, September 2004	officers	Free Download (1 page)
288b	On Fri, 17th Sep 2004 Secretary resigned filed on: 17th, September 2004	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 16th, September 2004	incorporation	Free Download (11 pages)
NEWINC	Certificate of incorporation filed on: 16th, September 2004	incorporation	Free Download (11 pages)

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