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D A Collins Scaffolding Limited NEWBURY

D A Collins Scaffolding started in year 2011 as Private Limited Company with registration number 07709498. The D A Collins Scaffolding company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Newbury at 20 Shepherds Mount. Postal code: RG20 6QZ.

There is a single director in the firm at the moment - David C., appointed on 19 July 2011. In addition, a secretary was appointed - Melissa C., appointed on 19 July 2011. As of 29 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the RG20 6QZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1106127 . It is located at Kentwood Farm, Papist Way, Wallingford with a total of 1 cars.

D A Collins Scaffolding Limited Address / Contact

Office Address 20 Shepherds Mount
Office Address2 Compton
Town Newbury
Post code RG20 6QZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07709498
Date of Incorporation Tue, 19th Jul 2011
Industry Scaffold erection
End of financial Year 31st July
Company age 13 years old
Account next due date Tue, 30th Apr 2024 (29 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 2nd Aug 2024 (2024-08-02)
Last confirmation statement dated Wed, 19th Jul 2023

Company staff

Melissa C.

Position: Secretary

Appointed: 19 July 2011

David C.

Position: Director

Appointed: 19 July 2011

People with significant control

The list of PSCs that own or control the company includes 2 names. As BizStats found, there is David C. This PSC and has 25-50% shares. Another one in the persons with significant control register is Melissa C. This PSC owns 25-50% shares.

David C.

Notified on 22 July 2016
Nature of control: 25-50% shares

Melissa C.

Notified on 22 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth4 7887 88639 37812 576        
Balance Sheet
Cash Bank On Hand   34 62041 04549 82161 80283 54286 013122 743143 058177 111
Current Assets32 93448 23077 85850 373 53 46868 22291 378112 377132 412156 398185 436
Debtors9 10814 58012 03615 75310 9673 6476 4207 83626 3649 66913 3408 325
Net Assets Liabilities     3 2469 43428 05051 99876 189114 088153 211
Other Debtors           5
Property Plant Equipment   41 33931 00523 25317 44014 70711 0318 2736 2055 187
Cash Bank In Hand23 82633 65065 82234 620        
Tangible Fixed Assets20 18715 14028 95741 339        
Reserves/Capital
Called Up Share Capital100100100100        
Profit Loss Account Reserve4 6887 78639 27812 476        
Shareholder Funds4 7887 88639 37812 576        
Other
Version Production Software        2 0202 021  
Accrued Liabilities     1 6001 1501 2001 2001 2001 2001 200
Accumulated Depreciation Impairment Property Plant Equipment   27 06937 40345 15550 96852 38856 06458 82260 89062 707
Additions Other Than Through Business Combinations Property Plant Equipment       2 707   799
Average Number Employees During Period     3333222
Corporation Tax Payable    4 1242 548      
Corporation Tax Recoverable   1 593        
Creditors    73 01169 05772 91475 24069 31462 92447 33636 427
Deferred Tax Liabilities    6 2014 4183 314     
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss     -1 783-1 104     
Increase From Depreciation Charge For Year Property Plant Equipment    10 3347 7525 8134 9033 6762 7582 0681 817
Loans From Directors     61 58961 84162 07252 27252 55432 90123 206
Net Current Assets Liabilities-11 980-4 73315 796-20 495 -15 589-4 69216 13843 06369 488109 062149 009
Nominal Value Allotted Share Capital     100100100100100100100
Number Shares Allotted 100100100  100100100100100100
Other Creditors    64 0385866688627866851 023664
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       3 483    
Other Disposals Property Plant Equipment       4 020    
Other Taxation Social Security Payable    4 8492 734      
Par Value Share 111  111111
Profit Loss   5 1988 229       
Property Plant Equipment Gross Cost   68 40868 40868 40868 40867 09567 09567 09567 09567 894
Recoverable Value-added Tax         59  
Taxation Including Deferred Taxation Balance Sheet Subtotal   8 2686 2014 4183 3142 7952 0961 5721 179985
Taxation Social Security Payable     5 2829 25511 1067 2427 12210 22110 322
Total Assets Less Current Liabilities8 20710 40744 75320 844 7 66412 74830 84554 09477 761115 267154 196
Trade Debtors Trade Receivables   14 16010 9673 6476 4207 83626 3649 61013 3408 320
Value-added Tax Payable        7 8141 3631 9911 035
Creditors Due Within One Year44 91452 96362 06270 868        
Provisions For Liabilities Charges3 4192 5215 3758 268        
Share Capital Allotted Called Up Paid100100100100        

Transport Operator Data

Kentwood Farm
Address Papist Way , Cholsey
City Wallingford
Post code OX10 9LJ
Vehicles 1

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Resolution
Articles and Memorandum of Association
filed on: 10th, December 2023 		Free Download (22 pages)

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