Sam Scaffolding Limited is a private limited company registered at 21D Heddon Court Parade, Cockfosters Road, Barnet EN4 0DB. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-06-21, this 5-year-old company is run by 1 director.
Director Sokol B., appointed on 21 June 2018.
The company is officially classified as "scaffold erection" (Standard Industrial Classification code: 43991).
The last confirmation statement was sent on 2023-06-20 and the date for the subsequent filing is 2024-07-04. Additionally, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 21d Heddon Court Parade, Cockfosters Road |
| Town | Barnet |
| Post code | EN4 0DB |
| Country of origin | United Kingdom |
| Registration Number | 11427797 |
| Date of Incorporation | Thu, 21st Jun 2018 |
| Industry | Scaffold erection |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 21 June 2018
The register of PSCs who own or control the company consists of 1 name. As we established, there is Sokol B. The abovementioned PSC has significiant influence or control over this company,.
Sokol B.
| Notified on | 21 June 2018 |
| Nature of control: |
significiant influence or control |
| 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 | 31 456 | 81 204 | 77 419 | 87 132 | |
| Current Assets | 28 113 | 69 053 | 103 531 | 119 187 | 192 770 |
| Debtors | 22 597 | 19 327 | 38 488 | 98 838 | |
| Net Assets Liabilities | -915 | 34 880 | 57 722 | 70 289 | 125 905 |
| Property Plant Equipment | 32 062 | 74 966 | 80 524 | 63 466 | |
| Total Inventories | 15 000 | 3 000 | 3 280 | 6 800 | |
| Other | |||||
| Version Production Software | 1 | 1 | 1 | ||
| Accrued Liabilities Deferred Income | 429 | 379 | 350 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 343 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 888 | 20 778 | 43 220 | 70 278 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 59 794 | 28 000 | 10 000 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 4 | 5 |
| Bank Borrowings Overdrafts | 36 000 | 36 000 | 27 982 | 20 782 | |
| Corporation Tax Payable | 2 502 | 5 663 | 11 151 | 36 895 | |
| Creditors | 35 078 | 30 125 | 56 309 | 63 318 | 86 006 |
| Finance Lease Liabilities Present Value Total | 9 333 | 15 083 | 15 083 | ||
| Fixed Assets | 6 050 | 32 062 | 74 966 | 80 524 | 63 466 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 890 | 22 442 | 27 058 | ||
| Net Current Assets Liabilities | -6 622 | 38 928 | 47 222 | 55 869 | 106 764 |
| Number Shares Allotted | 1 | 1 | 1 | ||
| Other Creditors | 1 | 20 005 | 30 000 | 1 | |
| Other Taxation Social Security Payable | 1 032 | 357 | 1 260 | ||
| Property Plant Equipment Gross Cost | 35 950 | 95 744 | 123 744 | 133 744 | |
| Provisions For Liabilities Balance Sheet Subtotal | 110 | 111 | 1 132 | 1 810 | |
| Total Assets Less Current Liabilities | -572 | 70 990 | 122 188 | 136 393 | 170 230 |
| Trade Creditors Trade Payables | 1 847 | 15 038 | 2 431 | 6 255 | |
| Trade Debtors Trade Receivables | 21 565 | 17 313 | 27 983 | 96 505 | |
| Value-added Tax Payable | 4 952 | 5 891 | 7 406 | 1 473 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 20th June 2023 filed on: 1st, July 2023 |
confirmation statement | Free Download (3 pages) |
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