Founded in 2015, Dyke Road Scaffolding, classified under reg no. 09889195 is an active company. Currently registered at 266 Dyke Road BN1 5AE, Brighton the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Michael K., appointed on 25 November 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 266 Dyke Road |
| Town | Brighton |
| Post code | BN1 5AE |
| Country of origin | United Kingdom |
| Registration Number | 09889195 |
| Date of Incorporation | Wed, 25th Nov 2015 |
| Industry | Scaffold erection |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 25 November 2015
The list of PSCs who own or control the company includes 1 name. As we established, there is Michael K. The abovementioned PSC and has 75,01-100% shares.
Michael K.
| Notified on | 24 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 6 526 | 576 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 373 | 1 183 | |||||
| Current Assets | 141 | 20 173 | 50 614 | 19 682 | 33 406 | 5 514 | 29 098 |
| Debtors | 19 800 | 49 431 | |||||
| Net Assets Liabilities | 576 | 133 | 875 | -3 129 | -24 619 | -57 930 | |
| Other Debtors | 19 800 | 44 926 | |||||
| Property Plant Equipment | 16 992 | 13 593 | |||||
| Cash Bank In Hand | 141 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 526 | 576 | |||||
| Tangible Fixed Assets | 19 240 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 6 426 | 476 | |||||
| Shareholder Funds | 6 526 | 576 | |||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 654 | 1 641 | 1 200 | 960 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 058 | 12 457 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 2 | 2 | |
| Corporation Tax Payable | 11 416 | 13 732 | |||||
| Creditors | 36 589 | 64 074 | 28 027 | 30 225 | 27 457 | 89 514 | |
| Fixed Assets | 19 240 | 16 992 | 13 593 | 10 874 | 10 331 | 8 265 | 9 890 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 399 | ||||||
| Net Current Assets Liabilities | -12 714 | -16 416 | -13 460 | -8 345 | 3 181 | -21 943 | -60 416 |
| Other Creditors | 1 046 | 1 343 | |||||
| Other Taxation Social Security Payable | 18 180 | 48 999 | |||||
| Property Plant Equipment Gross Cost | 26 050 | 26 050 | |||||
| Total Assets Less Current Liabilities | 6 526 | 576 | 133 | 2 529 | 13 512 | -13 678 | -50 526 |
| Trade Creditors Trade Payables | 5 947 | ||||||
| Trade Debtors Trade Receivables | 4 505 | ||||||
| Creditors Due Within One Year | 12 855 | 36 589 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 24 050 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 24 050 | ||||||
| Tangible Fixed Assets Depreciation | 4 810 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 810 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 24th November 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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