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Sky Scaffolding (midlands) Limited WARWICK

Sky Scaffolding (midlands) started in year 2004 as Private Limited Company with registration number 05216891. The Sky Scaffolding (midlands) company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Warwick at Ground Floor Nicolet House. Postal code: CV34 5XH.

Currently there are 2 directors in the the company, namely Kathleen D. and Dennis D.. In addition one secretary - Kathleen D. - is with the firm. As of 28 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the CV34 5XH postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1053003 . It is located at Nicolet House, Budbrooke Road, Warwick with a total of 6 cars.

Sky Scaffolding (midlands) Limited Address / Contact

Office Address Ground Floor Nicolet House
Office Address2 Budbrooke Road Industrial Estate
Town Warwick
Post code CV34 5XH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05216891
Date of Incorporation Fri, 27th Aug 2004
Industry Scaffold erection
End of financial Year 30th April
Company age 20 years old
Account next due date Wed, 31st Jan 2024 (118 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 10th Sep 2024 (2024-09-10)
Last confirmation statement dated Sun, 27th Aug 2023

Company staff

Kathleen D.

Position: Director

Appointed: 27 August 2004

Kathleen D.

Position: Secretary

Appointed: 27 August 2004

Dennis D.

Position: Director

Appointed: 27 August 2004

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 27 August 2004

Resigned: 27 August 2004

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 27 August 2004

Resigned: 27 August 2004

People with significant control

The list of PSCs that own or have control over the company includes 3 names. As BizStats researched, there is Burleigh Limited from Warwick, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Kathleen D. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Dennis D., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Burleigh Limited

Nicolet House Budbrooke Road, Budbrooke Industrial Estate, Warwick, CV34 5XH, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered Companies House
Registration number 11104522
Notified on 26 April 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights

Kathleen D.

Notified on 6 April 2016
Ceased on 26 April 2018
Nature of control: 25-50% voting rights
25-50% shares

Dennis D.

Notified on 6 April 2016
Ceased on 26 April 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth546 748754 1741 004 0221 323 1921 493 336       
Balance Sheet
Cash Bank On Hand    698 307755 863598 795362 397391 405436 312602 592503 985
Current Assets390 874490 203683 388822 0391 031 1811 450 814949 7761 569 7111 561 4891 637 2601 820 6961 807 706
Debtors260 374204 265262 225359 693316 826641 470275 7931 123 6171 095 9621 065 2711 084 3841 258 120
Net Assets Liabilities    1 493 3361 850 4201 861 1631 637 7071 629 7091 721 7302 059 7052 180 549
Other Debtors    9 887207 3719 916815 126984 182900 622899 941867 810
Property Plant Equipment    866 711877 2282 242 383883 055862 694805 7101 124 2031 116 204
Total Inventories    16 04853 48175 18883 69774 122135 677133 720 
Cash Bank In Hand88 906246 560405 034419 127698 307       
Intangible Fixed Assets325 000300 000275 000250 000225 000       
Net Assets Liabilities Including Pension Asset Liability546 748754 171          
Stocks Inventory41 59439 37816 12943 21916 048       
Tangible Fixed Assets428 770432 188499 378831 350866 711       
Reserves/Capital
Called Up Share Capital11100100100       
Profit Loss Account Reserve546 747754 1701 003 9221 323 0921 493 236       
Shareholder Funds546 748754 1741 004 0221 323 1921 493 336       
Other
Accumulated Amortisation Impairment Intangible Assets    275 000300 000325 000350 000375 000400 000425 000450 000
Accumulated Depreciation Impairment Property Plant Equipment    562 450690 729816 179874 256996 2481 136 8811 223 4321 423 102
Average Number Employees During Period       3131313131
Bank Borrowings Overdrafts    191 610167 998566 710118 20691 70753 08338 28325 494
Corporation Tax Payable    76 681156 36911 310     
Corporation Tax Recoverable     81 487      
Creditors    235 003191 632582 095504 639389 383280 676327 720121 979
Current Tax For Period    76 68192 90311 310  49 073  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences    4 0822 75710 043-16 847-1 364-6 83557 506 
Dividends Paid On Shares      175 000150 000125 000   
Fixed Assets753 770732 188774 3781 081 3501 091 7111 077 2282 417 3831 033 055987 694905 7101 199 2031 166 204
Increase Decrease In Current Tax From Adjustment For Prior Periods     -17 919  -43 495 -9 627 
Increase From Amortisation Charge For Year Intangible Assets     25 00025 00025 00025 00025 00025 00025 000
Increase From Depreciation Charge For Year Property Plant Equipment     128 279159 397143 596141 365142 687162 012199 670
Intangible Assets    225 000200 000175 000150 000125 000100 00075 00050 000
Intangible Assets Gross Cost    500 000500 000500 000500 000500 000500 000500 000 
Net Current Assets Liabilities189 925208 389383 564655 545803 7001 134 653205 7471 272 3161 193 0591 251 5221 400 5541 346 881
Number Shares Issued Fully Paid      100100100100100100
Other Creditors    43 39323 63415 385386 433297 676227 593289 43796 485
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      33 94685 52019 3732 05475 461 
Other Disposals Property Plant Equipment      63 6681 462 15528 34114 086125 649 
Other Taxation Social Security Payable    53 96647 54059 98855 245106 27778 80831 00579 088
Par Value Share 1111 111111
Property Plant Equipment Gross Cost    1 429 1611 567 9573 058 5611 757 3111 858 9421 942 5912 347 6352 539 306
Provisions For Liabilities Balance Sheet Subtotal    167 072169 829179 872163 025161 661154 826212 332210 557
Tax Tax Credit On Profit Or Loss On Ordinary Activities    80 76377 74121 353-16 847-44 85942 23847 879 
Total Additions Including From Business Combinations Property Plant Equipment     138 7961 554 273160 905129 97297 735530 693191 671
Total Assets Less Current Liabilities943 695940 5801 157 9421 736 8951 895 4112 211 8812 623 1302 305 3712 180 7532 157 2322 599 7572 513 085
Total Current Tax Expense Credit    76 68174 98411 310 -43 49549 073-9 627 
Trade Creditors Trade Payables    41 58364 11545 41269 86754 58747 45567 14561 184
Trade Debtors Trade Receivables    306 939352 612265 877308 491111 780164 649184 443390 310
Creditors Due After One Year340 131128 19964 030250 713235 003       
Creditors Due Within One Year200 949281 814299 824166 494227 481       
Intangible Fixed Assets Aggregate Amortisation Impairment175 000200 000225 000250 000275 000       
Intangible Fixed Assets Amortisation Charged In Period 25 00025 00025 00025 000       
Intangible Fixed Assets Cost Or Valuation500 000500 000500 000500 000500 000       
Number Shares Allotted 1100100100       
Provisions For Liabilities Charges56 81658 20789 890162 990167 072       
Secured Debts57 97050 712          
Share Capital Allotted Called Up Paid11100100100       
Tangible Fixed Assets Additions 82 485297 241463 172250 703       
Tangible Fixed Assets Cost Or Valuation1 029 3781 088 479955 7911 324 8551 429 161       
Tangible Fixed Assets Depreciation600 608656 292456 413493 506562 450       
Tangible Fixed Assets Depreciation Charged In Period 73 78678 45998 874146 107       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 18 103278 33861 78277 163       
Tangible Fixed Assets Disposals 23 384429 92994 108146 397       

Transport Operator Data

Nicolet House
Address Budbrooke Road , Budbrooke Industrial Estate
City Warwick
Post code CV34 5XH
Vehicles 6

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 17th, November 2023 		Free Download (13 pages)

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