No.1 Scaffolding - Cardiff Ltd is a private limited company that can be found at 39 Cardiff Road, Llandaff, Cardiff CF5 2DP. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-04, this 5-year-old company is run by 1 director.
Director Joseph C., appointed on 04 June 2018.
The company is officially categorised as "scaffold erection" (Standard Industrial Classification code: 43991).
The last confirmation statement was sent on 2023-08-28 and the due date for the following filing is 2024-09-11. What is more, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 39 Cardiff Road |
| Office Address2 | Llandaff |
| Town | Cardiff |
| Post code | CF5 2DP |
| Country of origin | United Kingdom |
| Registration Number | 11395812 |
| Date of Incorporation | Mon, 4th Jun 2018 |
| Industry | Scaffold erection |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 04 June 2018
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Joseph C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph C.
| Notified on | 4 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | -116 | 2 776 | |||
| Current Assets | 19 544 | 56 609 | 51 313 | 64 223 | 217 892 |
| Debtors | 50 630 | 61 447 | |||
| Net Assets Liabilities | 7 556 | -107 | 42 134 | 63 890 | 149 579 |
| Other Debtors | 710 | 1 602 | |||
| Property Plant Equipment | 42 701 | 50 591 | |||
| Other | |||||
| Version Production Software | 2 021 | 2 022 | 2 023 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 740 | 13 922 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 103 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 19 440 | 19 420 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 22 483 | 17 265 | |||
| Bank Borrowings Overdrafts | 7 327 | 6 171 | |||
| Creditors | 8 170 | 27 304 | 28 598 | 17 265 | 5 506 |
| Finance Lease Liabilities Present Value Total | 657 | ||||
| Fixed Assets | 16 022 | 42 701 | 50 591 | 65 733 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 182 | ||||
| Loans From Directors | 12 | 2 829 | |||
| Net Current Assets Liabilities | -546 | 29 305 | 21 914 | 30 564 | 89 352 |
| Other Creditors | 5 060 | 1 569 | |||
| Other Disposals Property Plant Equipment | 31 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 747 | ||||
| Property Plant Equipment Gross Cost | 44 441 | 64 513 | |||
| Recoverable Value-added Tax | 3 858 | ||||
| Taxation Social Security Payable | 9 399 | 16 139 | |||
| Total Assets Less Current Liabilities | 15 476 | 29 305 | 64 615 | 81 155 | 155 085 |
| Trade Creditors Trade Payables | 2 407 | 6 951 | |||
| Trade Debtors Trade Receivables | 30 480 | 36 567 | |||
| Value-added Tax Payable | 3 736 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 28, 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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