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Creator Scaffold Designs And Temporary Works Consultants Limited ROTHERHAM

Founded in 2013, Creator Scaffold Designs And Temporary Works Consultants, classified under reg no. 08755945 is an active company. Currently registered at Fullerton House S60 1DH, Rotherham the company has been in the business for eleven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has 3 directors, namely Karl B., Bradley B. and Ryan B.. Of them, Bradley B., Ryan B. have been with the company the longest, being appointed on 31 October 2013 and Karl B. has been with the company for the least time - from 1 June 2022. As of 21 May 2024, there were 3 ex directors - Gary M., Dean T. and others listed below. There were no ex secretaries.

Creator Scaffold Designs And Temporary Works Consultants Limited Address / Contact

Office Address Fullerton House
Office Address2 Fullerton Road
Town Rotherham
Post code S60 1DH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08755945
Date of Incorporation Thu, 31st Oct 2013
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (142 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 12th Feb 2024 (2024-02-12)
Last confirmation statement dated Sun, 29th Jan 2023

Company staff

Karl B.

Position: Director

Appointed: 01 June 2022

Bradley B.

Position: Director

Appointed: 31 October 2013

Ryan B.

Position: Director

Appointed: 31 October 2013

Gary M.

Position: Director

Appointed: 31 October 2013

Resigned: 09 February 2016

Dean T.

Position: Director

Appointed: 31 October 2013

Resigned: 09 February 2016

Elizabeth T.

Position: Director

Appointed: 31 October 2013

Resigned: 09 February 2016

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Bradley B. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Ryan B. This PSC owns 25-50% shares.

Bradley B.

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

Ryan B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312022-03-312023-03-31
Net Worth54 016146 479      
Balance Sheet
Cash Bank In Hand46 67278 871      
Cash Bank On Hand 78 871126 409140 078140 923179 239145 648149 794
Current Assets109 048233 404588 647665 856736 301761 200729 488719 687
Debtors55 132143 033450 738505 778575 378561 961563 840549 893
Net Assets Liabilities 146 479427 164575 291614 799616 559597 891586 797
Net Assets Liabilities Including Pension Asset Liability54 016146 479      
Other Debtors 685287 973305 571322 680302 832292 905292 905
Property Plant Equipment 30 12529 11896 461100 49486 519  
Stocks Inventory7 24411 500      
Tangible Fixed Assets27 70730 125      
Total Inventories 11 50011 50020 00020 00020 00020 00020 000
Reserves/Capital
Called Up Share Capital10075      
Profit Loss Account Reserve53 916146 404      
Shareholder Funds54 016146 479      
Other
Accrued Liabilities      10 14910 926
Accumulated Depreciation Impairment Property Plant Equipment 19 99529 70043 67177 169106 00912 3442 403
Average Number Employees During Period  141515181515
Bank Borrowings Overdrafts 4 0476125421 0984 412  
Corporation Tax Payable      67 57758 878
Creditors 9 636190 60167 56175 65463 053157 341154 796
Creditors Due After One Year16 6369 636      
Creditors Due Within One Year65 125107 414      
Disposals Decrease In Depreciation Impairment Property Plant Equipment   18 184   10 971
Disposals Property Plant Equipment   31 245   16 049
Dividends Paid       309 000
Finance Lease Liabilities Present Value Total 9 6363 52367 56175 65463 0532 558 
Increase From Depreciation Charge For Year Property Plant Equipment  9 70532 15533 49828 840 2 965
Net Current Assets Liabilities43 923125 990398 046546 391589 959593 093572 147564 891
Number Shares Allotted 100      
Number Shares Issued Fully Paid       75
Other Creditors 5 8691 33377110 02910 8404 8483 570
Other Taxation Social Security Payable 93 176182 886110 207114 691124 5109 1707 128
Par Value Share 1     1
Prepayments      24 52527 685
Profit Loss       297 906
Property Plant Equipment Gross Cost 50 12058 818140 132177 663192 52821 54296 965
Provisions      5 7047 302
Provisions For Liabilities Balance Sheet Subtotal      5 7047 302
Provisions For Liabilities Charges978       
Share Capital Allotted Called Up Paid10075      
Tangible Fixed Assets Additions 12 460      
Tangible Fixed Assets Cost Or Valuation37 66050 120      
Tangible Fixed Assets Depreciation9 95319 995      
Tangible Fixed Assets Depreciation Charged In Period 10 042      
Total Additions Including From Business Combinations Property Plant Equipment  8 698112 55937 53114 865 1 417
Total Assets Less Current Liabilities71 630156 115427 164642 852690 453679 612612 247594 099
Trade Creditors Trade Payables 1 6102 2477 94520 52428 34535 92143 236
Trade Debtors Trade Receivables 142 348162 765200 207252 698259 129246 410229 303
Work In Progress      20 00020 000

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates 29th January 2024
filed on: 30th, January 2024 		Free Download (3 pages)

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