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Network Scaffold Services Uk Ltd DERBY

Network Scaffold Services Uk started in year 2009 as Private Limited Company with registration number 06894265. The Network Scaffold Services Uk company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Derby at Highfield Burton Rd. Postal code: DE65 6BG.

The company has 3 directors, namely Ricky A., Aaron C. and Simon C.. Of them, Ricky A., Aaron C., Simon C. have been with the company the longest, being appointed on 1 May 2009. As of 15 May 2024, there were 2 ex directors - Jason H., Richard K. and others listed below. There were no ex secretaries.

This company operates within the DE65 6BG postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1088824 . It is located at Highfield, Little Derby Hill, Derby with a total of 7 cars.

Network Scaffold Services Uk Ltd Address / Contact

Office Address Highfield Burton Rd
Office Address2 Findern
Town Derby
Post code DE65 6BG
Country of origin United Kingdom

Company Information / Profile

Registration Number 06894265
Date of Incorporation Fri, 1st May 2009
Industry Scaffold erection
End of financial Year 31st May
Company age 15 years old
Account next due date Thu, 29th Feb 2024 (76 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 28th Mar 2024 (2024-03-28)
Last confirmation statement dated Tue, 14th Mar 2023

Company staff

Ricky A.

Position: Director

Appointed: 01 May 2009

Aaron C.

Position: Director

Appointed: 01 May 2009

Simon C.

Position: Director

Appointed: 01 May 2009

Jason H.

Position: Director

Appointed: 13 April 2011

Resigned: 28 February 2019

Richard K.

Position: Director

Appointed: 10 December 2009

Resigned: 29 June 2010

People with significant control

The register of persons with significant control that own or control the company is made up of 4 names. As BizStats discovered, there is Simon C. This PSC and has 25-50% shares. Another one in the PSC register is Aaron C. This PSC has significiant influence or control over the company,. The third one is Ricky A., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.

Simon C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Aaron C.

Notified on 6 April 2016
Nature of control: significiant influence or control

Ricky A.

Notified on 6 April 2016
Nature of control: significiant influence or control

Jason H.

Notified on 6 April 2016
Ceased on 31 May 2020
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth44 80968 86132 61351 68483 114189 326       
Balance Sheet
Cash Bank On Hand     29 07927 05650 87811 963168 665178 65883 54856 499
Current Assets70 03485 76883 183126 658131 925175 136259 238284 264272 964332 129394 634398 552306 435
Debtors52 76581 36982 091114 639131 385146 057232 182233 386261 001163 462215 976315 004249 936
Net Assets Liabilities     189 327235 522337 224413 065428 892446 489588 352585 603
Other Debtors     12 81417 4578 7387 82124 6891 30031 86631 865
Property Plant Equipment     492 647511 080661 038717 281707 064760 449833 386871 798
Cash Bank In Hand17 2694 3991 09212 01954029 079       
Net Assets Liabilities Including Pension Asset Liability44 80968 86132 61351 68483 114189 326       
Tangible Fixed Assets90 583125 717156 404272 488356 377492 648       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve44 70968 76132 51351 58483 014189 226       
Shareholder Funds44 80968 86132 61351 68483 114189 326       
Other
Accrued Liabilities     28020 000      
Accumulated Depreciation Impairment Property Plant Equipment     114 864153 304203 430260 776314 399370 164434 426497 590
Additions Other Than Through Business Combinations Property Plant Equipment      59 572200 834115 13943 406109 151 99 651
Administrative Expenses      267 761263 619     
Amounts Owed To Related Parties      284 685309 172     
Average Number Employees During Period        3432342324
Balances With Banks      1 95215 207     
Bank Borrowings     27 043   50 000237 500181 041124 875
Bank Overdrafts        14 551 3 3066 152 
Cash Cash Equivalents      27 05650 878     
Cash On Hand      540540     
Comprehensive Income Expense      165 293222 604     
Cost Sales       6 498     
Creditors     11 52026 00062 533120 49795 428237 500223 757149 041
Current Tax For Period      25 21616 878     
Depreciation Expense Property Plant Equipment      39 28450 397     
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -844-270-612    
Disposals Property Plant Equipment      -2 700-750-1 550   -3 158
Distribution Costs      340 112462 627     
Dividends Paid      -120 000-120 000     
Finance Lease Liabilities Present Value Total     54 65034 75762 53359 38617 65029 20042 71624 166
Financial Assets          9 400 9 400
Fixed Assets90 583125 717156 404272 488356 377492 648   707 063769 849842 786881 198
Gain Loss On Disposals Property Plant Equipment      -1 739-422     
Gross Profit Loss      822 051971 143     
Increase From Depreciation Charge For Year Property Plant Equipment      39 28450 39657 95853 62355 765 63 164
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings      6 607      
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss      14 480      
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts      2 5835 435     
Interest Income On Bank Deposits      120     
Interest Payable Similar Charges Finance Costs      23 6705 435     
Net Current Assets Liabilities-45 774-56 856-87 951-111 457-218 061-262 840-250 460-261 281-183 719-182 743-85 860-30 677-146 554
Number Shares Issued Fully Paid     1001 0041 0041 0041 0041 0041 0041 004
Operating Profit Loss      214 178244 897     
Other Creditors     323 76448 342370 040328 987297 124247 777272 375255 142
Other Employee Expense      5 16919 796     
Other Interest Receivable Similar Income Finance Income      120     
Other Payables Accrued Expenses      20 000      
Other Remaining Borrowings     11 52026 000 61 11127 778   
Par Value Share  111111111 1
Pension Costs Defined Contribution Plan      42 8265 649     
Profit Loss      165 293222 604     
Profit Loss On Ordinary Activities Before Tax      190 509239 482     
Property Plant Equipment Gross Cost     607 512664 384864 468978 0571 021 4621 130 6131 272 8951 369 388
Revenue From Sale Goods      822 051977 641     
Short-term Deposits Classified As Cash Equivalents      24 56435 131     
Staff Costs Employee Benefits Expense      391 247489 435     
Taxation Social Security Payable     10 83434 07545 80521 285111 546106 94654 65781 618
Tax Tax Credit On Profit Or Loss On Ordinary Activities      25 21616 878     
Total Assets Less Current Liabilities44 80968 86168 453161 031138 316229 808260 620399 757533 562524 320683 989812 109734 644
Total Borrowings     11 52026 00062 533120 49795 428237 500223 757149 041
Total Operating Lease Payments      20 48712 461     
Trade Creditors Trade Payables     50 36662 62280 52113 97931 1322 9879 21223 796
Trade Debtors Trade Receivables     133 244214 725224 648253 180138 773214 676283 138218 071
Turnover Revenue      822 051977 641     
Wages Salaries      343 252463 990     
Company Contributions To Money Purchase Plans Directors     25 00040 000 20 00020 00020 00010 00016 123
Director Remuneration     31 82431 82431 82432 43631 82421 98126 61628 769
Creditors Due Within One Year Total Current Liabilities115 808142 625           
Tangible Fixed Assets Additions 49 87038 919135 557110 883181 770       
Tangible Fixed Assets Cost Or Valuation101 480151 349190 268325 825436 708607 512       
Tangible Fixed Assets Depreciation10 89725 63233 86453 33780 331114 864       
Tangible Fixed Assets Depreciation Charge For Period 14 735           
Creditors Due After One Year  35 840109 34755 20240 482       
Creditors Due Within One Year 142 624171 134238 115349 986437 976       
Number Shares Allotted  100100100100       
Share Capital Allotted Called Up Paid 100100100100100       
Tangible Fixed Assets Depreciation Charged In Period  8 23219 47326 99440 272       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     5 739       
Tangible Fixed Assets Disposals     10 966       

Transport Operator Data

Highfield
Address Little Derby Hill , Off Burton Road , Findern
City Derby
Post code DE65 6BG
Vehicles 7

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-05-31
filed on: 7th, February 2024 		Free Download (13 pages)

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