Founded in 2015, Highforce Scaffolding, classified under reg no. 09629969 is an active company. Currently registered at Enterprise House DL12 8XT, Barnard Castle the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Kevin N., appointed on 9 June 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Enterprise House |
Office Address2 | Harmire Enterprise Park |
Town | Barnard Castle |
Post code | DL12 8XT |
Country of origin | United Kingdom |
Registration Number | 09629969 |
Date of Incorporation | Tue, 9th Jun 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (94 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Kevin N. This PSC and has 75,01-100% shares.
Kevin N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 897 | |||||||
Balance Sheet | ||||||||
Current Assets | 611 | 1 515 | 1 274 | 2 840 | 2 110 | 1 096 | 2 734 | 3 168 |
Cash Bank In Hand | 416 | |||||||
Debtors | 195 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 897 | |||||||
Tangible Fixed Assets | 10 047 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 896 | |||||||
Shareholder Funds | 897 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 9 761 | 9 916 | 8 944 | 8 805 | 3 500 | 2 297 | 5 514 | 6 406 |
Depreciation Amortisation Impairment Expense | 1 523 | 2 915 | ||||||
Fixed Assets | 10 047 | 8 744 | 7 726 | 6 170 | 7 426 | 5 568 | 16 550 | 16 388 |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 351 | 381 | ||||||
Net Current Assets Liabilities | -9 150 | -8 401 | -7 670 | -5 965 | -1 390 | -1 201 | -2 780 | -3 238 |
Profit Loss | 896 | 1 446 | ||||||
Staff Costs Employee Benefits Expense | 1 525 | |||||||
Total Assets Less Current Liabilities | 897 | 343 | 56 | 205 | 6 036 | 4 367 | 13 770 | 13 150 |
Turnover Revenue | 10 356 | 13 716 | ||||||
Creditors Due Within One Year | 9 761 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 11 570 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 570 | |||||||
Tangible Fixed Assets Depreciation | 1 523 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 523 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Thursday 30th November 2023 filed on: 6th, February 2024 |
accounts | Free Download (4 pages) |
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