Ds Scaffolding started in year 2010 as Private Limited Company with registration number 07396037. The Ds Scaffolding company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Romford at Abacus House. Postal code: RM1 1DA.
The firm has 2 directors, namely Ann S., David S.. Of them, Ann S., David S. have been with the company the longest, being appointed on 4 October 2010. As of 14 May 2024, there was 1 ex director - John W.. There were no ex secretaries.
This company operates within the RM7 0RJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1100339 . It is located at Park Farm, Eastern Avenue East, Romford with a total of 2 cars.
Office Address | Abacus House |
Office Address2 | 68a North Street |
Town | Romford |
Post code | RM1 1DA |
Country of origin | United Kingdom |
Registration Number | 07396037 |
Date of Incorporation | Mon, 4th Oct 2010 |
Industry | Scaffold erection |
End of financial Year | 31st October |
Company age | 14 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is David S. This PSC and has 25-50% shares. Another one in the persons with significant control register is Ann S. This PSC owns 25-50% shares.
David S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ann S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 17 150 | 8 915 | 9 810 | 5 089 | 8 359 | 5 689 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 9 552 | 14 593 | 10 724 | 9 386 | 9 699 | 10 641 | ||||||
Current Assets | 25 370 | 10 455 | 14 868 | 26 762 | 21 597 | 23 203 | 24 806 | 32 017 | 17 835 | 31 044 | 47 667 | 36 333 |
Debtors | 16 401 | 9 334 | 13 037 | 21 496 | 9 449 | 13 651 | 10 213 | 21 293 | 8 449 | 21 345 | 37 026 | |
Net Assets Liabilities | 5 689 | 13 358 | 20 573 | 13 541 | 898 | 11 222 | 4 247 | |||||
Other Debtors | 4 269 | 9 203 | 8 449 | 8 245 | 13 260 | |||||||
Property Plant Equipment | 5 102 | 5 535 | 4 151 | 3 226 | 30 213 | 22 660 | ||||||
Cash Bank In Hand | 8 969 | 1 121 | 1 831 | 5 266 | 12 148 | 9 552 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 17 150 | 8 915 | 9 810 | 5 089 | 8 359 | 5 689 | ||||||
Tangible Fixed Assets | 12 548 | 12 541 | 10 533 | 8 241 | 6 801 | 5 102 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 17 148 | 8 913 | 9 808 | 5 087 | 8 357 | 5 687 | ||||||
Shareholder Funds | 17 150 | 8 915 | 9 810 | 5 089 | 8 359 | 5 689 | ||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 1 270 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 469 | 20 036 | 21 420 | 22 495 | 24 508 | 32 061 | ||||||
Average Number Employees During Period | 3 | 4 | 3 | 3 | 3 | 3 | 3 | |||||
Bank Borrowings Overdrafts | 19 500 | 3 900 | ||||||||||
Corporation Tax Payable | 4 043 | 4 369 | 791 | |||||||||
Creditors | 22 301 | 16 480 | 15 256 | 7 276 | 10 879 | 15 323 | 9 029 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||||||
Fixed Assets | 12 548 | 12 541 | 10 533 | 8 241 | 6 801 | 5 102 | 5 535 | 4 151 | 3 226 | 30 213 | 22 660 | 16 995 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 567 | 1 384 | 1 075 | 2 013 | 7 553 | |||||||
Net Current Assets Liabilities | 5 190 | -2 678 | 105 | -2 552 | 2 058 | 902 | 8 326 | 16 761 | 10 559 | 20 165 | 32 344 | 27 304 |
Other Creditors | 9 853 | 5 123 | 1 960 | 10 879 | 12 523 | |||||||
Other Taxation Social Security Payable | 2 584 | 5 714 | 4 155 | |||||||||
Property Plant Equipment Gross Cost | 23 571 | 25 571 | 25 571 | 25 721 | 54 721 | 54 721 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 315 | 503 | 339 | 244 | 5 980 | 4 057 | 4 057 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 150 | 29 000 | ||||||||||
Total Assets Less Current Liabilities | 17 738 | 9 863 | 10 638 | 5 689 | 8 859 | 6 004 | 13 861 | 20 912 | 13 785 | 50 378 | 55 004 | 44 299 |
Trade Creditors Trade Payables | 50 | 370 | ||||||||||
Trade Debtors Trade Receivables | 5 944 | 12 090 | 13 100 | 23 766 | ||||||||
Creditors Due Within One Year | 20 180 | 13 133 | 14 763 | 29 314 | 19 539 | 22 301 | ||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 588 | 948 | 828 | 600 | 500 | 315 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 4 174 | 1 503 | 708 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 16 731 | 20 905 | 22 408 | 22 863 | 23 571 | 23 571 | ||||||
Tangible Fixed Assets Depreciation | 4 183 | 8 364 | 11 875 | 14 622 | 16 770 | 18 469 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 181 | 3 511 | 2 148 | 1 699 |
Park Farm | |
---|---|
Address | Eastern Avenue East |
City | Romford |
Post code | RM3 7NR |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th October 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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