Rutland Scaffolding started in year 2011 as Private Limited Company with registration number 07822370. The Rutland Scaffolding company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Ketton at The Granary. Postal code: PE9 3RH.
The company has 2 directors, namely Russell B., Anna B.. Of them, Russell B., Anna B. have been with the company the longest, being appointed on 25 October 2011. As of 1 June 2024, our data shows no information about any ex officers on these positions.
This company operates within the PE9 3RH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1108649 . It is located at Rutland Scaffolding Ltd, Wireless Hill Industrial Estate, Oakham with a total of 4 cars.
Office Address | The Granary |
Office Address2 | Geeston |
Town | Ketton |
Post code | PE9 3RH |
Country of origin | United Kingdom |
Registration Number | 07822370 |
Date of Incorporation | Tue, 25th Oct 2011 |
Industry | Scaffold erection |
End of financial Year | 31st October |
Company age | 13 years old |
Account next due date | Wed, 31st Jul 2024 (60 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is Anna B. This PSC and has 25-50% shares. Another one in the PSC register is Russell B. This PSC owns 25-50% shares.
Anna B.
Notified on | 25 October 2016 |
Nature of control: |
25-50% shares |
Russell B.
Notified on | 25 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 164 625 | 266 115 | 255 765 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 11 554 | 4 050 | 18 186 | 12 650 | 86 868 | 160 942 | |||
Current Assets | 94 907 | 170 696 | 194 649 | 209 326 | 247 035 | 261 457 | 347 669 | 344 848 | 463 465 |
Debtors | 90 821 | 115 744 | 180 095 | 202 276 | 225 849 | 245 807 | 256 801 | 340 848 | 298 523 |
Net Assets Liabilities | 255 764 | 244 292 | 238 334 | 247 435 | 328 205 | 318 185 | 389 334 | ||
Other Debtors | 14 128 | 26 073 | 14 088 | 21 888 | 22 563 | 28 765 | 33 769 | ||
Property Plant Equipment | 325 446 | 264 004 | 284 075 | 252 753 | 234 809 | 286 358 | 223 451 | ||
Total Inventories | 3 000 | 3 000 | 3 000 | 3 000 | 4 000 | 4 000 | 4 000 | ||
Cash Bank In Hand | 3 086 | 51 952 | 11 554 | ||||||
Stocks Inventory | 1 000 | 3 000 | 3 000 | ||||||
Tangible Fixed Assets | 203 347 | 301 581 | 325 446 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 000 | 2 000 | 2 000 | ||||||
Profit Loss Account Reserve | 162 625 | 264 115 | 253 765 | ||||||
Shareholder Funds | 164 625 | 266 115 | 255 765 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 3 550 | 22 493 | 16 047 | 12 420 | 15 967 | 6 873 | 7 640 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 204 109 | 268 151 | 337 623 | 340 508 | 420 300 | 535 845 | 529 673 | ||
Average Number Employees During Period | 9 | 7 | 7 | 6 | 8 | ||||
Bank Borrowings Overdrafts | 8 093 | 1 325 | 50 000 | 30 833 | |||||
Corporation Tax Payable | 15 156 | 24 670 | 54 327 | 43 880 | 41 304 | 57 203 | 54 858 | ||
Creditors | 54 023 | 21 592 | 46 245 | 46 474 | 18 925 | 73 042 | 68 262 | ||
Finance Lease Liabilities Present Value Total | 54 023 | 21 592 | 46 245 | 46 474 | 18 925 | 32 209 | 37 429 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 75 266 | 91 845 | 94 113 | 79 792 | 153 148 | 81 425 | |||
Net Current Assets Liabilities | 17 690 | 57 062 | 41 168 | 44 203 | 47 268 | 86 258 | 154 115 | 165 793 | 274 109 |
Number Shares Issued Fully Paid | 2 000 | 2 000 | |||||||
Other Creditors | 170 | 701 | 1 003 | 414 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 226 | 22 373 | 91 228 | 37 603 | 87 597 | ||||
Other Disposals Property Plant Equipment | 44 903 | 38 700 | 112 892 | 63 793 | 119 958 | ||||
Other Taxation Social Security Payable | 48 455 | 60 215 | 73 619 | 51 691 | 64 338 | 60 366 | 61 534 | ||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 7 349 | 13 642 | 3 677 | 3 681 | 11 776 | 12 955 | 14 607 | ||
Property Plant Equipment Gross Cost | 529 555 | 532 153 | 621 698 | 593 261 | 655 109 | 822 203 | 753 124 | ||
Provisions For Liabilities Balance Sheet Subtotal | 56 827 | 42 323 | 46 764 | 45 102 | 41 794 | 51 757 | 39 964 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 47 501 | 128 245 | 84 455 | 61 848 | 230 887 | 50 879 | |||
Total Assets Less Current Liabilities | 221 037 | 358 643 | 366 614 | 308 207 | 331 343 | 339 011 | 388 924 | 452 151 | 497 560 |
Trade Creditors Trade Payables | 38 609 | 17 220 | 16 032 | 15 129 | 31 411 | 12 775 | 27 353 | ||
Trade Debtors Trade Receivables | 154 255 | 162 561 | 164 536 | 152 890 | 137 380 | 200 621 | 134 084 | ||
Creditors Due After One Year | 17 294 | 30 940 | 54 023 | ||||||
Creditors Due Within One Year | 77 217 | 113 634 | 153 481 | ||||||
Number Shares Allotted | 2 000 | 2 000 | |||||||
Provisions For Liabilities Charges | 39 118 | 61 588 | 56 826 | ||||||
Share Capital Allotted Called Up Paid | 2 000 | 2 000 | 2 000 |
Rutland Scaffolding Ltd | |
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Address | Wireless Hill Industrial Estate , South Luffenham |
City | Oakham |
Post code | LE15 8NF |
Vehicles | 4 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Friday 3rd November 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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