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Direct Scaffold Services Limited DONCASTER

Direct Scaffold Services started in year 2002 as Private Limited Company with registration number 04462038. The Direct Scaffold Services company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Doncaster at W H Prior. Postal code: DN4 5FB.

Currently there are 2 directors in the the firm, namely Adam G. and Eric G.. In addition one secretary - Adam G. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the DN5 9TJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1022936 . It is located at Direct Scaffold Service, 437 Bentley Road, Doncaster with a total of 10 cars.

Direct Scaffold Services Limited Address / Contact

Office Address W H Prior
Office Address2 Railway Court
Town Doncaster
Post code DN4 5FB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04462038
Date of Incorporation Fri, 14th Jun 2002
Industry Scaffold erection
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 26th Jun 2024 (2024-06-26)
Last confirmation statement dated Mon, 12th Jun 2023

Company staff

Adam G.

Position: Secretary

Appointed: 14 June 2002

Adam G.

Position: Director

Appointed: 14 June 2002

Eric G.

Position: Director

Appointed: 14 June 2002

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 14 June 2002

Resigned: 14 June 2002

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 14 June 2002

Resigned: 14 June 2002

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Adam G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Adam G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth216 535449 742546 124417 271       
Balance Sheet
Cash Bank In Hand17 356180 448278 39417 987       
Cash Bank On Hand    24 25555 0468 50313 805203 043208 934192 106
Current Assets165 362515 461541 082263 017368 648410 692308 418483 480530 143747 515932 474
Debtors147 606334 613262 288244 630343 993355 246299 515469 275326 700538 181739 968
Net Assets Liabilities    373 239379 942341 684446 423371 348454 316592 510
Net Assets Liabilities Including Pension Asset Liability216 535449 742546 124417 271       
Other Debtors    204 942170 257174 344300 659243 392424 355564 260
Property Plant Equipment    242 869254 976215 402179 109143 650133 932 
Stocks Inventory400400400400       
Tangible Fixed Assets217 083319 065299 237262 431       
Total Inventories    400400400400400400400
Reserves/Capital
Called Up Share Capital10101010       
Profit Loss Account Reserve216 525449 732546 114417 261       
Shareholder Funds216 535449 742546 124417 271       
Other
Amount Specific Advance Or Credit Directors   3131313131  340
Amount Specific Advance Or Credit Repaid In Period Directors          340
Amount Specific Advance Or Credit Made In Period Directors        31  
Accumulated Amortisation Impairment Intangible Assets    111111 
Accumulated Depreciation Impairment Property Plant Equipment    16 516660 897708 796745 089756 007781 6258 297
Bank Borrowings Overdrafts        41 66731 62021 667
Creditors    23 47615 4277 378183 19241 66731 620403 165
Creditors Due After One Year 7 8045 577109       
Creditors Due Within One Year132 367318 450235 20760 522       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     6 110  17 073 20 531
Disposals Property Plant Equipment     8 938  24 975 24 975
Finance Lease Liabilities Present Value Total    23 47615 4277 3787 378  27 229
Fixed Assets217 083319 065299 237262 431242 869254 976215 402179 109143 650133 932149 387
Future Minimum Lease Payments Under Non-cancellable Operating Leases    5 5005 5005 50069 00069 00069 00069 000
Increase Decrease In Property Plant Equipment      8 325   33 187
Increase From Depreciation Charge For Year Property Plant Equipment     52 60110 66636 29327 99125 6188 297
Intangible Assets Gross Cost    111111 
Intangible Fixed Assets Aggregate Amortisation Impairment111        
Intangible Fixed Assets Cost Or Valuation111        
Net Current Assets Liabilities32 995197 011305 875202 495197 039182 332169 125300 288296 659385 487529 309
Number Shares Allotted 101010       
Other Creditors    157 588199 943105 484112 441196 124278 061261 642
Other Taxation Social Security Payable    5 94220 36819 62054 08626 35550 431111 492
Par Value Share 111       
Property Plant Equipment Gross Cost    50 563915 873924 198924 198899 657915 55733 187
Provisions For Liabilities Balance Sheet Subtotal    43 19341 93935 46532 97427 29433 48337 290
Provisions For Liabilities Charges33 54358 53053 41147 546       
Secured Debts3 31713 57417 5055 577       
Share Capital Allotted Called Up Paid10101010       
Tangible Fixed Assets Additions 163 64443 37818 386       
Tangible Fixed Assets Cost Or Valuation624 106776 996818 225830 761       
Tangible Fixed Assets Depreciation407 023457 931518 988568 330       
Tangible Fixed Assets Depreciation Charged In Period 60 90861 05751 901       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 10 000 2 559       
Tangible Fixed Assets Disposals 10 7542 1495 850       
Total Additions Including From Business Combinations Property Plant Equipment     68 9828 325 43415 90053 520
Total Assets Less Current Liabilities250 078516 076605 112464 926439 908437 308384 527479 397440 309519 419678 696
Trade Creditors Trade Payables      6 1409 2872 67223 53612 928
Trade Debtors Trade Receivables    139 051184 989125 171168 61683 308113 826175 708
Advances Credits Directors 7 9693131       
Advances Credits Made In Period Directors 7 969         
Advances Credits Repaid In Period Directors  8 000        

Transport Operator Data

Direct Scaffold Service
Address 437 Bentley Road , Bentley
City Doncaster
Post code DN5 9TJ
Vehicles 10

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 28th, November 2023 		Free Download (10 pages)

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