Total Rebuild Scaffolding started in year 2008 as Private Limited Company with registration number 06525641. The Total Rebuild Scaffolding company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Sheffield at 1 Brearley Drive. Postal code: S5 8BF.
There is a single director in the firm at the moment - Joseph W., appointed on 6 March 2008. In addition, a secretary was appointed - Joseph W., appointed on 1 June 2009. Currenlty, the firm lists one former director, whose name is Karen O. and who left the the firm on 1 June 2009. In addition, there is one former secretary - Karen O. who worked with the the firm until 1 June 2009.
This company operates within the S61 1LG postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1080231 . It is located at Netherfold Farm, Scholes Lane, Rotherham with a total of 2 cars.
Office Address | 1 Brearley Drive |
Office Address2 | 1 Brearley Drive |
Town | Sheffield |
Post code | S5 8BF |
Country of origin | United Kingdom |
Registration Number | 06525641 |
Date of Incorporation | Thu, 6th Mar 2008 |
Industry | Scaffold erection |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Joseph W. The abovementioned PSC and has 75,01-100% shares.
Joseph W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 57 257 | 59 614 | 65 169 | 89 485 | 103 696 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 83 212 | 79 130 | 82 039 | 108 024 | 109 431 | 88 375 | 71 013 | 57 991 | 30 239 | 51 941 | 61 334 | 57 186 |
Net Assets Liabilities | 103 696 | 104 472 | 82 180 | 70 003 | 34 485 | 37 889 | 52 307 | 51 370 | ||||
Cash Bank In Hand | 74 614 | 70 239 | 64 530 | 67 584 | ||||||||
Debtors | 8 598 | 8 891 | 17 509 | 40 440 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 57 257 | 59 614 | 65 169 | 89 485 | 103 696 | |||||||
Tangible Fixed Assets | 60 213 | 49 500 | 39 266 | 31 213 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | 57 255 | 59 612 | 65 167 | 89 483 | ||||||||
Shareholder Funds | 57 257 | 59 614 | 65 169 | 89 485 | 103 696 | |||||||
Other | ||||||||||||
Creditors | 24 849 | 12 416 | 12 091 | 6 937 | 5 401 | 22 890 | 4 417 | 6 420 | ||||
Fixed Assets | 60 213 | 49 500 | 39 266 | 31 213 | 21 232 | 30 819 | 23 312 | 18 949 | 9 647 | 8 838 | 6 131 | 8 150 |
Net Current Assets Liabilities | 4 351 | 16 154 | 30 589 | 61 920 | 84 582 | 75 959 | 58 922 | 51 054 | 24 838 | 29 051 | 56 917 | 50 766 |
Provisions For Liabilities Balance Sheet Subtotal | 2 118 | 2 306 | 54 | |||||||||
Total Assets Less Current Liabilities | 64 564 | 65 654 | 69 855 | 93 133 | 105 814 | 106 778 | 82 234 | 70 003 | 34 485 | 37 889 | 63 048 | 58 916 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
Creditors Due After One Year | 4 686 | 3 648 | ||||||||||
Creditors Due Within One Year | 78 861 | 62 976 | 51 450 | 46 104 | 24 849 | |||||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 9 878 | 9 979 | ||||||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||||
Other Operating Charges Format2 | 31 104 | 23 508 | ||||||||||
Other Operating Income | 17 | 5 | ||||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Profit Loss For Period | 24 316 | 14 211 | ||||||||||
Provisions For Liabilities Charges | 7 307 | 6 040 | 4 686 | 3 648 | 2 118 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 108 144 | 108 143 | 108 143 | 109 968 | ||||||||
Tangible Fixed Assets Depreciation | 47 931 | 58 643 | 68 877 | 78 755 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 713 | 10 234 | 9 878 | |||||||||
Staff Costs | 3 174 | 7 066 | ||||||||||
Tangible Fixed Assets Additions | 1 825 | |||||||||||
Tax On Profit Or Loss On Ordinary Activities | 6 268 | 3 543 | ||||||||||
Turnover Gross Operating Revenue | 74 723 | 58 302 |
Netherfold Farm | |
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Address | Scholes Lane , Scholes |
City | Rotherham |
Post code | S61 2RG |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 28th, December 2023 |
accounts | Free Download (3 pages) |
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