Founded in 2016, North London Scaffold, classified under reg no. 10222826 is an active company. Currently registered at Russel Lodge N16 5NF, London the company has been in the business for eight years. Its financial year was closed on 23rd June and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Simon H., Charles M.. Of them, Charles M. has been with the company the longest, being appointed on 9 June 2016 and Simon H. has been with the company for the least time - from 1 May 2017. As of 23 May 2024, there was 1 ex secretary - Joseph S.. There were no ex directors.
This company operates within the N16 5NF postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1146900 . It is located at Unit 8, Hale Wharf, London with a total of 3 carsand 2 trailers.
| Office Address | Russel Lodge |
| Office Address2 | 23a St. Andrew's Grove |
| Town | London |
| Post code | N16 5NF |
| Country of origin | United Kingdom |
| Registration Number | 10222826 |
| Date of Incorporation | Thu, 9th Jun 2016 |
| Industry | Scaffold erection |
| End of financial Year | 23rd June |
| Company age | 8 years old |
| Account next due date | Sat, 23rd Mar 2024 (61 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 01 May 2017
Position: Director
Appointed: 09 June 2016
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Charles M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charles M.
| Notified on | 9 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 913 | 5 412 | 291 | 2 925 | 21 935 | 7 202 |
| Current Assets | 550 744 | 403 660 | 458 250 | 435 269 | 543 344 | 742 338 |
| Debtors | 533 831 | 398 248 | 457 959 | 432 344 | 521 409 | 735 136 |
| Net Assets Liabilities | -42 537 | -19 280 | 63 420 | 195 775 | 281 233 | 340 214 |
| Other Debtors | 13 447 | 16 774 | 81 074 | 112 862 | 98 166 | 310 429 |
| Property Plant Equipment | 681 606 | 751 706 | 956 428 | 917 185 | 841 126 | 962 741 |
| Other | ||||||
| Version Production Software | 2 024 | |||||
| Accrued Liabilities | 3 000 | 6 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 78 379 | 173 869 | 336 132 | 507 412 | 685 394 | 914 329 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 350 550 | |||||
| Average Number Employees During Period | 6 | 6 | 5 | 6 | ||
| Bank Borrowings | 58 750 | 93 072 | ||||
| Bank Borrowings Overdrafts | 15 000 | |||||
| Creditors | 1 273 374 | 1 168 053 | 1 318 890 | 1 090 676 | 957 198 | 1 184 504 |
| Income From Related Parties | 790 | 157 | 4 516 | 4 900 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 967 | 95 490 | 162 263 | 171 280 | 177 982 | 228 935 |
| Net Current Assets Liabilities | -722 630 | -764 393 | -860 640 | -655 407 | -413 854 | -442 166 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||||
| Number Shares Allotted | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 711 574 | 798 463 | 848 439 | 715 121 | 549 125 | 791 134 |
| Other Taxation Social Security Payable | 34 151 | 86 467 | 109 690 | 118 497 | 143 416 | |
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 11 959 | |||||
| Property Plant Equipment Gross Cost | 759 985 | 925 575 | 1 292 560 | 1 424 597 | 1 526 520 | 1 877 070 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 513 | 6 593 | 32 368 | 66 003 | 87 289 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 87 289 | 87 289 | ||||
| Taxation Social Security Payable | 143 416 | 65 721 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 867 | 165 590 | 366 985 | 132 037 | 101 923 | |
| Total Assets Less Current Liabilities | -41 024 | -12 687 | 95 788 | 261 778 | 427 272 | 520 575 |
| Trade Creditors Trade Payables | 527 649 | 283 123 | 360 761 | 257 058 | 246 657 | 321 649 |
| Trade Debtors Trade Receivables | 520 384 | 381 474 | 376 885 | 319 482 | 423 243 | 424 707 |
| Unit 8 | |
|---|---|
| Address | Hale Wharf , Off Ferry Lane |
| City | London |
| Post code | N17 9NF |
| Vehicles | 3 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 12, 2024 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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