Sa Scaffolding started in year 2007 as Private Limited Company with registration number 06075266. The Sa Scaffolding company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Reading at 5 Brian Dowding Court. Postal code: RG31 5AQ.
At the moment there are 2 directors in the the firm, namely Gary N. and Angus N.. In addition one secretary - Gary N. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the RG31 5AQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1077558 . It is located at Vyne Lodge Farm, Vyne Road, Tadley with a total of 8 cars.
Office Address | 5 Brian Dowding Court |
Office Address2 | Tilehurst |
Town | Reading |
Post code | RG31 5AQ |
Country of origin | United Kingdom |
Registration Number | 06075266 |
Date of Incorporation | Wed, 31st Jan 2007 |
Industry | Other building completion and finishing |
Industry | Scaffold erection |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Angus N. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares.
Angus N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 382 529 | 563 714 | 889 865 | 1 359 356 | 2 090 452 | 3 014 862 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 88 457 | 119 973 | 367 978 | 291 782 | 1 112 363 | 1 408 924 | |||||||
Cash Bank On Hand | 1 408 924 | 1 480 956 | 1 166 374 | 990 249 | 1 132 476 | 1 001 216 | 1 025 320 | 680 455 | |||||
Current Assets | 281 105 | 403 490 | 645 459 | 778 118 | 1 386 194 | 2 187 453 | 3 006 264 | 3 904 650 | 4 833 488 | 5 349 055 | 1 954 454 | 1 975 875 | 1 741 819 |
Debtors | 160 760 | 270 671 | 263 249 | 452 245 | 273 831 | 704 707 | 1 420 733 | 2 448 976 | 3 317 240 | 3 876 815 | 393 707 | 685 515 | 684 017 |
Net Assets Liabilities | 3 014 862 | 4 036 735 | 4 996 894 | 5 936 440 | 6 758 755 | 3 266 804 | 3 599 535 | 4 307 488 | |||||
Net Assets Liabilities Including Pension Asset Liability | 382 529 | 563 714 | 889 865 | 1 359 356 | 2 090 452 | 3 014 862 | |||||||
Other Debtors | 3 634 | 15 732 | 18 346 | 48 336 | 58 276 | 79 481 | 79 275 | 86 140 | 79 918 | 85 502 | 75 205 | ||
Property Plant Equipment | 1 629 239 | 1 977 114 | 1 952 853 | 2 030 258 | 2 261 330 | 2 380 518 | 2 682 575 | 3 534 824 | |||||
Stocks Inventory | 31 888 | 12 846 | 14 232 | 34 091 | 73 822 | ||||||||
Tangible Fixed Assets | 335 735 | 511 469 | 727 971 | 1 119 091 | 1 394 163 | 1 629 239 | |||||||
Total Inventories | 73 822 | 104 575 | 289 300 | 525 999 | 339 764 | 559 531 | 265 040 | 377 347 | |||||
Intangible Fixed Assets | 25 619 | ||||||||||||
Trade Debtors | 157 126 | 254 939 | 244 903 | ||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 2 | |||||||
Profit Loss Account Reserve | 382 528 | 563 713 | 889 864 | 1 359 355 | 2 090 451 | 3 014 860 | |||||||
Shareholder Funds | 382 529 | 563 714 | 889 865 | 1 359 356 | 2 090 452 | 3 014 862 | |||||||
Other | |||||||||||||
Amount Specific Advance Or Credit Directors | 119 155 | 160 877 | 134 778 | 79 495 | 91 722 | 108 192 | 143 785 | 201 130 | 87 486 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 26 099 | 55 283 | 22 655 | 87 486 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 41 722 | 12 227 | 16 470 | 35 593 | 80 000 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 128 095 | 128 095 | 128 095 | 128 095 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 296 749 | 365 579 | 407 785 | 465 569 | 458 417 | 496 263 | 520 764 | 547 104 | |||||
Amounts Owed By Associates | 330 101 | 1 113 001 | 2 132 138 | 2 883 760 | 3 315 156 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | ||||||
Bank Borrowings Overdrafts | 3 237 | 1 480 | 2 902 | 382 | 190 | 3 643 | 219 | 179 | 651 | 673 | |||
Creditors | 529 151 | 629 872 | 546 567 | 589 703 | 457 848 | 642 308 | 571 140 | 311 276 | |||||
Creditors Due Within One Year | 218 322 | 288 400 | 400 314 | 399 785 | 478 108 | 529 151 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 658 | 26 197 | 1 188 | 59 851 | 10 673 | 35 814 | 59 293 | ||||||
Disposals Property Plant Equipment | 30 630 | 63 280 | 4 750 | 92 700 | 35 822 | 37 705 | 88 079 | ||||||
Fixed Assets | 361 354 | 511 469 | 727 971 | 1 119 091 | 1 394 163 | 1 629 239 | 1 977 114 | 1 952 853 | 2 030 258 | 2 261 330 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 76 488 | 68 403 | 58 972 | 52 699 | 48 519 | 60 315 | 85 633 | ||||||
Intangible Assets Gross Cost | 128 095 | 128 095 | 128 095 | 128 095 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 128 095 | 128 095 | 128 095 | 128 095 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 128 095 | 128 095 | 128 095 | 128 095 | |||||||||
Net Current Assets Liabilities | 62 783 | 115 090 | 245 145 | 378 333 | 908 086 | 1 658 302 | 2 376 392 | 3 358 083 | 4 243 785 | 4 891 207 | 1 312 146 | 1 404 735 | 1 430 543 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Other Creditors | 255 103 | 267 452 | 157 741 | 185 146 | 142 599 | 203 774 | 274 579 | 228 732 | |||||
Other Taxation Social Security Payable | 234 294 | 330 440 | 326 795 | 335 922 | 277 997 | 293 292 | 140 677 | 55 260 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 925 988 | 2 342 693 | 2 360 638 | 2 495 827 | 2 719 747 | 2 876 781 | 3 203 339 | 4 081 928 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 272 679 | 316 771 | 314 042 | 337 603 | 393 782 | 425 860 | 487 775 | 657 879 | |||||
Provisions For Liabilities Charges | 62 845 | 83 251 | 138 068 | 211 797 | 272 679 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 212 156 | 285 150 | 481 882 | 367 939 | 337 582 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 450 329 | 658 785 | 871 379 | 1 309 631 | 1 649 615 | 1 925 988 | |||||||
Tangible Fixed Assets Depreciation | 114 594 | 147 316 | 143 408 | 190 540 | 255 452 | 296 749 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 32 722 | 46 138 | 66 174 | 71 901 | 67 082 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 50 046 | 19 042 | 6 989 | 25 785 | |||||||||
Tangible Fixed Assets Disposals | 3 700 | 72 556 | 43 630 | 27 955 | 61 209 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 447 335 | 81 225 | 139 939 | 316 620 | 192 856 | 364 263 | 966 668 | ||||||
Total Assets Less Current Liabilities | 424 137 | 626 559 | 973 116 | 1 497 424 | 2 302 249 | 3 287 541 | 4 353 506 | 5 310 936 | 6 274 043 | 7 152 537 | 3 692 664 | 4 087 310 | 4 965 367 |
Trade Creditors Trade Payables | 39 754 | 31 598 | 61 841 | 64 992 | 37 033 | 145 063 | 155 233 | 26 611 | |||||
Trade Debtors Trade Receivables | 326 270 | 249 456 | 237 357 | 354 205 | 475 519 | 313 789 | 600 013 | 608 812 | |||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 128 095 | ||||||||||||
Disposals Intangible Assets | 128 095 | ||||||||||||
Other Creditors Due Within One Year | 110 984 | 196 651 | 197 035 | ||||||||||
Taxation Social Security Due Within One Year | 70 980 | 68 929 | 110 999 | ||||||||||
Trade Creditors Within One Year | 33 121 | 21 340 | 89 378 |
Vyne Lodge Farm | |
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Address | Vyne Road , Bramley |
City | Tadley |
Post code | RG26 5DX |
Vehicles | 8 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 31st January 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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