Founded in 2016, Sdl Scaffolding, classified under reg no. 10409231 is an active company. Currently registered at 53 Roberts Avenue LS9 6LL, Leeds the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has one director. Shaun R., appointed on 4 October 2016. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.
Office Address | 53 Roberts Avenue |
Town | Leeds |
Post code | LS9 6LL |
Country of origin | United Kingdom |
Registration Number | 10409231 |
Date of Incorporation | Tue, 4th Oct 2016 |
Industry | Scaffold erection |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Shaun R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Stephen M. This PSC owns 25-50% shares and has 25-50% voting rights.
Shaun R.
Notified on | 4 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Stephen M.
Notified on | 4 October 2016 |
Ceased on | 4 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 47 385 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 66 720 | 8 343 | 11 114 | |||
Current Assets | 76 545 | 133 229 | 133 229 | 136 524 | 98 784 | 144 195 |
Debtors | 172 835 | 24 441 | 103 081 | |||
Net Assets Liabilities | 47 385 | 98 077 | 98 077 | 172 036 | 3 374 | 63 268 |
Other Debtors | 172 835 | 24 441 | 23 495 | |||
Property Plant Equipment | 104 202 | 93 301 | 111 885 | |||
Total Inventories | 66 000 | 30 000 | ||||
Net Assets Liabilities Including Pension Asset Liability | 47 385 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 47 385 | |||||
Other | ||||||
Accrued Liabilities | 3 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 478 | 50 874 | 69 892 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 495 | 37 602 | ||||
Average Number Employees During Period | 3 | 3 | 4 | 3 | 3 | |
Creditors | 69 501 | 114 485 | 114 485 | 50 000 | 45 330 | 25 966 |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 396 | 19 018 | ||||
Net Current Assets Liabilities | 7 044 | 18 744 | 18 744 | 136 524 | -44 597 | -22 651 |
Other Creditors | 55 726 | 274 | 246 | |||
Property Plant Equipment Gross Cost | 134 680 | 144 175 | 181 777 | |||
Taxation Social Security Payable | 126 287 | 139 607 | 133 453 | |||
Total Assets Less Current Liabilities | 47 385 | 98 077 | 98 077 | 222 036 | 48 704 | 89 234 |
Total Borrowings | 50 000 | 45 330 | 25 966 | |||
Trade Creditors Trade Payables | 22 366 | |||||
Trade Debtors Trade Receivables | 79 586 | |||||
Work In Progress | 66 000 | 30 000 | ||||
Fixed Assets | 40 341 | 79 333 | 79 333 | 85 512 | ||
Creditors Due Within One Year | 69 501 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/03 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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