Founded in 2014, Norscaff (belfast), classified under reg no. NI625636 is an active company. Currently registered at 2 Killymoyle Road BT70 1SA, Dungannon the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31. Since 2017-07-04 Norscaff (belfast) Ltd is no longer carrying the name Scaffold Sales & Services.
The company has one director. Brendan R., appointed on 10 July 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Killymoyle Road |
| Town | Dungannon |
| Post code | BT70 1SA |
| Country of origin | United Kingdom |
| Registration Number | NI625636 |
| Date of Incorporation | Thu, 10th Jul 2014 |
| Industry | Wholesale of wood, construction materials and sanitary equipment |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 10 July 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Norscaff Limited from Dungannon, Northern Ireland. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Norscaff Limited
2 Killymoyle Road, Dungannon, County Tyrone, BT70 1SA, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Northern Ireland |
| Place registered | Registrar Of Companies (Northern Ireland) |
| Registration number | Ni036612 |
| Notified on | 10 July 2016 |
| Nature of control: |
75,01-100% shares |
| Scaffold Sales & Services | July 4, 2017 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 44 316 | 32 305 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 61 808 | 30 226 | 86 562 | 86 162 | 120 051 | 108 622 | 87 126 | 115 116 | |
| Current Assets | 397 689 | 391 498 | 365 628 | 627 728 | 777 816 | 691 079 | 698 496 | 908 241 | 850 384 |
| Debtors | 78 992 | 139 668 | 142 841 | 98 474 | 131 967 | 55 757 | 133 259 | 164 222 | 69 963 |
| Net Assets Liabilities | 31 006 | 38 159 | 121 674 | 159 648 | 167 363 | 206 069 | 288 887 | 154 830 | |
| Property Plant Equipment | 1 883 | 5 696 | 22 730 | 17 213 | 13 306 | 10 378 | 23 469 | 18 775 | |
| Total Inventories | 190 022 | 192 561 | 475 900 | 559 687 | 515 271 | 456 615 | 656 893 | 665 305 | |
| Cash Bank In Hand | 34 075 | 61 808 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 44 316 | 32 305 | |||||||
| Stocks Inventory | 284 623 | 190 022 | |||||||
| Tangible Fixed Assets | 2 437 | 1 883 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 43 316 | 31 305 | |||||||
| Shareholder Funds | 44 316 | 32 305 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 775 | 2 142 | 7 603 | 13 120 | 17 027 | 19 955 | 24 364 | 29 058 | |
| Average Number Employees During Period | 4 | 4 | 5 | 5 | 3 | 3 | 3 | 4 | |
| Balances Amounts Owed To Related Parties | 488 134 | 426 691 | 617 239 | 697 493 | 589 003 | ||||
| Creditors | 362 376 | 333 165 | 550 514 | 631 080 | 536 127 | 500 832 | 629 997 | 705 253 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 33 | |||
| Fixed Assets | 2 436 | 1 883 | 5 696 | 22 730 | 17 213 | 13 306 | 10 378 | 23 469 | 18 775 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 367 | 5 461 | 5 517 | 3 907 | 2 928 | 4 409 | 4 694 | ||
| Net Current Assets Liabilities | 41 879 | 30 422 | 32 463 | 110 422 | 146 736 | 154 952 | 197 664 | 278 244 | 145 131 |
| Payments To Related Parties | 730 687 | 446 840 | 88 732 | 148 485 | 869 795 | 304 957 | |||
| Property Plant Equipment Gross Cost | 2 658 | 7 838 | 30 333 | 30 333 | 30 333 | 30 333 | 47 833 | 47 833 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 315 | 3 270 | 895 | 1 972 | 4 450 | 4 450 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 180 | 17 500 | |||||||
| Total Assets Less Current Liabilities | 44 316 | 32 305 | 38 159 | 133 152 | 163 949 | 168 258 | 208 041 | 301 713 | 163 906 |
| Creditors Due Within One Year | 355 810 | 361 076 | |||||||
| Number Shares Allotted | 1 000 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||||
| Tangible Fixed Assets Additions | 2 657 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 658 | 2 658 | |||||||
| Tangible Fixed Assets Depreciation | 221 | 775 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 221 | 554 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-10 filed on: 2nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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