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Silverwood Scaffolding Ltd BARNSTAPLE

Founded in 2014, Silverwood Scaffolding, classified under reg no. 08954976 is an active company. Currently registered at 38a Silverwood Heights EX32 7RJ, Barnstaple the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has one director. Robert G., appointed on 24 March 2014. There are currently no secretaries appointed. As of 3 June 2024, our data shows no information about any ex officers on these positions.

This company operates within the EX32 7RJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1130880 . It is located at 7 Mill Road, Barnstaple with a total of 1 cars.

Silverwood Scaffolding Ltd Address / Contact

Office Address 38a Silverwood Heights
Town Barnstaple
Post code EX32 7RJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08954976
Date of Incorporation Mon, 24th Mar 2014
Industry Scaffold erection
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (155 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 7th Apr 2024 (2024-04-07)
Last confirmation statement dated Fri, 24th Mar 2023

Company staff

Robert G.

Position: Director

Appointed: 24 March 2014

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Sally T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Robert G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Sally T.

Notified on 28 March 2019
Nature of control: 25-50% voting rights
25-50% shares

Robert G.

Notified on 1 July 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth53 18571 861      
Balance Sheet
Cash Bank On Hand  123 81771 828133 96593 27769 93168 633
Current Assets48 89949 529149 841129 008202 457154 970150 603157 410
Debtors37 99331 49324 02414 74837 54656 22554 54268 379
Net Assets Liabilities  170 718172 933179 875133 060144 817161 746
Property Plant Equipment  220 466248 232201 157175 388141 563129 145
Total Inventories  2 00042 43230 9455 46826 130 
Cash Bank In Hand10 90613 620      
Intangible Fixed Assets8 1676 167      
Net Assets Liabilities Including Pension Asset Liability53 18571 861      
Stocks Inventory 4 416      
Tangible Fixed Assets93 512115 094      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve53 08571 761      
Shareholder Funds53 18571 861      
Other
Accumulated Amortisation Impairment Intangible Assets  7 8339 83310 00010 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment  59 669107 098151 457197 955240 524280 753
Additions Other Than Through Business Combinations Property Plant Equipment     20 7288 74427 811
Average Number Employees During Period   121212108
Bank Borrowings Overdrafts    47 90159 00652 59923 144
Corporation Tax Payable    27 6368 449  
Creditors  98 33381 66747 90159 00652 59923 144
Fixed Assets101 679121 261222 633248 399201 157   
Increase From Amortisation Charge For Year Intangible Assets   2 000    
Increase From Depreciation Charge For Year Property Plant Equipment   47 429 46 49842 56940 229
Intangible Assets  2 167167    
Intangible Assets Gross Cost  10 000 10 00010 00010 000 
Net Current Assets Liabilities-21 237-23 50289 50452 58064 19449 47482 81687 565
Other Creditors    38 83827 38922 12512 077
Other Taxation Social Security Payable    44 90527 70235 66245 124
Property Plant Equipment Gross Cost  280 135355 330352 615373 343382 087409 898
Provisions For Liabilities Balance Sheet Subtotal  43 08646 37937 57632 79626 96331 820
Total Additions Including From Business Combinations Property Plant Equipment   75 195    
Total Assets Less Current Liabilities80 44297 759312 137300 979265 352224 862224 379216 710
Trade Creditors Trade Payables       2 644
Trade Debtors Trade Receivables    37 54656 22554 54268 379
Creditors Due After One Year10 3814 377      
Creditors Due Within One Year70 13673 031      
Intangible Fixed Assets Aggregate Amortisation Impairment1 8333 833      
Intangible Fixed Assets Amortisation Charged In Period 2 000      
Intangible Fixed Assets Cost Or Valuation10 00010 000      
Number Shares Allotted 100      
Par Value Share 1      
Provisions For Liabilities Charges16 87621 521      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions 31 379      
Tangible Fixed Assets Cost Or Valuation100 509131 888      
Tangible Fixed Assets Depreciation6 99716 794      
Tangible Fixed Assets Depreciation Charged In Period 9 797      

Transport Operator Data

7 Mill Road
City Barnstaple
Post code EX31 1JQ
Vehicles 1

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Persons with significant control Resolution
Confirmation statement with updates 24th March 2024
filed on: 5th, April 2024 		Free Download (5 pages)

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