Sda Scaffolding started in year 2002 as Private Limited Company with registration number 04442526. The Sda Scaffolding company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Staffordshire at Dawley Brook Road. Postal code: DY6 7BD.
At present there are 2 directors in the the company, namely Scott A. and Bryan P.. In addition one secretary - Emma A. - is with the firm. As of 29 May 2024, there was 1 ex secretary - Lucy A.. There were no ex directors.
This company operates within the DY6 7BD postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1010670 . It is located at Dawley Brook Road, Kingswinford with a total of 3 cars.
Office Address | Dawley Brook Road |
Office Address2 | Kingswinford |
Town | Staffordshire |
Post code | DY6 7BD |
Country of origin | United Kingdom |
Registration Number | 04442526 |
Date of Incorporation | Mon, 20th May 2002 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 22 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we researched, there is Bryan P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Scott A. This PSC owns 25-50% shares and has 25-50% voting rights.
Bryan P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Scott A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 62 763 | 65 437 | 62 364 | 81 098 | 76 679 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 73 006 | 74 475 | 100 332 | 83 612 | 139 472 | 187 724 | 220 819 | 304 218 | ||||
Current Assets | 86 985 | 81 067 | 79 438 | 128 669 | 114 432 | 117 062 | 188 123 | 172 220 | 173 693 | 254 223 | 324 130 | 391 551 |
Debtors | 27 176 | 44 434 | 40 112 | 47 042 | 41 426 | 42 587 | 87 791 | 88 608 | 34 221 | 66 499 | 103 311 | 87 333 |
Net Assets Liabilities | 76 679 | 113 567 | 174 541 | 204 730 | 207 075 | 282 770 | 343 218 | 409 799 | ||||
Other Debtors | 1 414 | 5 600 | 24 847 | 21 717 | ||||||||
Property Plant Equipment | 50 324 | 55 290 | 65 775 | 112 983 | 98 516 | 144 467 | 133 573 | 155 550 | ||||
Cash Bank In Hand | 59 809 | 36 633 | 39 326 | 81 627 | 73 006 | |||||||
Tangible Fixed Assets | 39 963 | 37 222 | 35 281 | 35 757 | 50 324 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 62 761 | 65 435 | 62 362 | 81 096 | 76 677 | |||||||
Shareholder Funds | 62 763 | 65 437 | 62 364 | 81 098 | 76 679 | |||||||
Other | ||||||||||||
Accrued Liabilities Deferred Income | 2 624 | 2 342 | 2 345 | 2 277 | 2 244 | 2 280 | 2 294 | 2 240 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 71 719 | 82 125 | 90 448 | 105 806 | 126 528 | 151 680 | 178 993 | 207 877 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 374 | 24 808 | 63 566 | 6 255 | 71 103 | 20 419 | 63 062 | |||||
Average Number Employees During Period | 8 | 8 | 9 | 9 | 10 | |||||||
Corporation Tax Payable | 9 982 | 11 595 | ||||||||||
Creditors | 78 012 | 48 280 | 66 860 | 59 006 | 46 416 | 88 471 | 89 106 | 98 414 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 406 | 12 645 | 15 686 | 20 722 | 25 152 | 30 126 | 32 506 | |||||
Net Current Assets Liabilities | 30 288 | 35 409 | 33 934 | 52 492 | 36 420 | 68 782 | 121 263 | 113 214 | 127 277 | 165 752 | 235 024 | 293 137 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | |||||||||
Other Creditors | 42 196 | 10 304 | 5 986 | 3 331 | 579 | 34 294 | 33 211 | 40 989 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 322 | 328 | 2 813 | 3 622 | ||||||||
Other Disposals Property Plant Equipment | 6 000 | 1 000 | 4 000 | 12 200 | ||||||||
Other Taxation Social Security Payable | 21 158 | 31 035 | 56 612 | 38 633 | 39 954 | 46 862 | 48 574 | 42 026 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 2 542 | 4 165 | 3 415 | 4 097 | 3 827 | 4 062 | 3 999 | 3 255 | ||||
Property Plant Equipment Gross Cost | 122 041 | 137 415 | 156 223 | 218 789 | 225 044 | 296 147 | 312 565 | 363 427 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 10 065 | 10 505 | 12 497 | 21 467 | 18 718 | 27 449 | 25 379 | 38 888 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 10 065 | 10 505 | 12 497 | 21 467 | 18 718 | 27 449 | 25 379 | 38 888 | ||||
Total Assets Less Current Liabilities | 70 251 | 72 631 | 69 215 | 88 249 | 86 744 | 124 072 | 187 038 | 226 197 | 225 793 | 310 219 | 368 597 | 448 687 |
Trade Creditors Trade Payables | 2 052 | 4 599 | 1 917 | 14 765 | 3 639 | 5 035 | 5 027 | 13 159 | ||||
Trade Debtors Trade Receivables | 37 470 | 32 822 | 59 529 | 62 794 | 12 188 | 51 466 | 82 554 | 64 523 | ||||
Creditors Due Within One Year | 56 697 | 45 658 | 45 504 | 76 177 | 78 012 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 62 763 | 65 437 | 62 364 | 81 098 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Provisions For Liabilities Charges | 7 488 | 7 194 | 6 851 | 7 151 | 10 065 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 |
Dawley Brook Road | |
---|---|
City | Kingswinford |
Post code | DY6 7BD |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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