Founded in 2017, Innovate Scaffolding, classified under reg no. 10628651 is an active company. Currently registered at Flat 5, Pasture House Milk Churn Way SG3 6FL, Knebworth the company has been in the business for 7 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2022.
The company has 2 directors, namely Daniel J., Madeleine S.. Of them, Daniel J., Madeleine S. have been with the company the longest, being appointed on 20 February 2017. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 5, Pasture House Milk Churn Way |
| Office Address2 | Woolmer Green |
| Town | Knebworth |
| Post code | SG3 6FL |
| Country of origin | United Kingdom |
| Registration Number | 10628651 |
| Date of Incorporation | Mon, 20th Feb 2017 |
| Industry | Scaffold erection |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (138 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 20 February 2017
Position: Director
Appointed: 20 February 2017
The list of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Daniel J. This PSC and has 25-50% shares. The second one in the persons with significant control register is Madeleine S. This PSC owns 25-50% shares.
Daniel J.
| Notified on | 20 February 2017 |
| Nature of control: |
25-50% shares |
Madeleine S.
| Notified on | 20 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 928 | 31 792 | 8 380 | 11 864 | |
| Current Assets | 2 403 | 15 740 | 58 884 | 34 296 | 39 690 |
| Debtors | 2 403 | 11 812 | 27 092 | 25 916 | 27 826 |
| Net Assets Liabilities | 467 | 12 962 | 49 988 | 19 947 | 50 052 |
| Other Debtors | 5 000 | 2 305 | 23 102 | ||
| Property Plant Equipment | 11 091 | 9 095 | 17 503 | 41 546 | 64 702 |
| Other | |||||
| Version Production Software | 2 021 | 2 022 | 2 023 | ||
| Accrued Liabilities | 500 | 600 | 600 | 850 | 850 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 435 | 4 431 | 8 273 | 17 393 | 17 393 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 250 | 33 163 | 23 156 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | |
| Bank Borrowings | 45 000 | 34 758 | |||
| Bank Borrowings Overdrafts | 7 | 5 034 | 6 000 | ||
| Creditors | 13 027 | 11 873 | 26 399 | 10 895 | 19 582 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 435 | 1 996 | 3 842 | 9 120 | |
| Loans From Directors | 12 270 | 3 184 | 8 500 | ||
| Net Current Assets Liabilities | -10 624 | 3 867 | 32 485 | 23 401 | 20 108 |
| Other Creditors | 1 500 | 4 230 | |||
| Property Plant Equipment Gross Cost | 13 526 | 13 526 | 25 776 | 58 939 | 82 095 |
| Recoverable Value-added Tax | 813 | 1 704 | |||
| Taxation Social Security Payable | 250 | 3 903 | 13 471 | 3 511 | 2 |
| Total Assets Less Current Liabilities | 49 988 | 64 947 | 84 810 | ||
| Trade Debtors Trade Receivables | 2 403 | 11 812 | 22 092 | 22 798 | 3 020 |
| Value-added Tax Payable | 4 186 | 12 328 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 15th, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy