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Unique Scaffolding Limited LOWER SYDENHAM

Unique Scaffolding started in year 1969 as Private Limited Company with registration number 00957919. The Unique Scaffolding company has been functioning successfully for fifty five years now and its status is active. The firm's office is based in Lower Sydenham at Unique House. Postal code: SE26 5AU.

The company has 6 directors, namely James S., Peter S. and James C. and others. Of them, James S., Peter S., James C., William S., Thomas S., Richard S. have been with the company the longest, being appointed on 1 July 2005. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Ralph S. who worked with the the company until 12 March 2002.

This company operates within the SE26 5AU postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0205783 . It is located at Unique House, Kangley Bridge Road, London with a total of 10 cars.

Unique Scaffolding Limited Address / Contact

Office Address Unique House
Office Address2 Kangley Bridge Road
Town Lower Sydenham
Post code SE26 5AU
Country of origin United Kingdom

Company Information / Profile

Registration Number 00957919
Date of Incorporation Wed, 9th Jul 1969
Industry Scaffold erection
End of financial Year 31st July
Company age 55 years old
Account next due date Tue, 30th Apr 2024 (15 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 17th Apr 2024 (2024-04-17)
Last confirmation statement dated Mon, 3rd Apr 2023

Company staff

James S.

Position: Director

Appointed: 01 July 2005

Peter S.

Position: Director

Appointed: 01 July 2005

James C.

Position: Director

Appointed: 01 July 2005

William S.

Position: Director

Appointed: 01 July 2005

Thomas S.

Position: Director

Appointed: 01 July 2005

Richard S.

Position: Director

Appointed: 01 July 2005

Ralph S.

Position: Secretary

Resigned: 12 March 2002

Stewart S.

Position: Director

Appointed: 01 July 2005

Resigned: 04 May 2012

Stewart S.

Position: Secretary

Appointed: 12 March 2002

Resigned: 04 May 2012

Rosemarie S.

Position: Director

Appointed: 12 April 1991

Resigned: 29 January 1999

Margaret S.

Position: Director

Appointed: 12 April 1991

Resigned: 29 January 1999

Kathleen C.

Position: Director

Appointed: 12 April 1991

Resigned: 29 January 1999

Ralph S.

Position: Director

Appointed: 12 April 1991

Resigned: 01 July 2005

Peter S.

Position: Director

Appointed: 12 April 1991

Resigned: 01 July 2005

Michael C.

Position: Director

Appointed: 12 April 1991

Resigned: 20 July 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth314 453315 330317 145327 642351 449        
Balance Sheet
Cash Bank In Hand91 615339 94044 59770 710         
Cash Bank On Hand     38 641128 0815 8965 457374 898217 474102 146141 544
Current Assets335 311765 577317 620250 383124 404304 612442 944181 242133 759425 140307 665177 964235 039
Debtors243 696425 637273 023179 673124 404265 971314 863175 346128 30250 24290 19175 81893 495
Net Assets Liabilities    351 449370 402405 765406 209371 418179 445179 52457 56770 554
Net Assets Liabilities Including Pension Asset Liability314 453315 330317 145327 642351 449        
Property Plant Equipment    1 013 3951 111 3641 255 2731 313 3941 332 694905 130906 554863 740882 757
Intangible Fixed Assets491 331489 231           
Tangible Fixed Assets271 462822 408796 274921 6221 013 395        
Reserves/Capital
Called Up Share Capital100100100100100        
Profit Loss Account Reserve1 5542 4314 24614 74338 550        
Shareholder Funds314 453315 330317 145327 642351 449        
Other
Amount Specific Advance Or Credit Directors    8758759434 9164 9144 9144 9144 9144 914
Accrued Liabilities Deferred Income    7 087 26 55026 55039 88089 88089 880101 69916 000
Accumulated Depreciation Not Including Impairment Property Plant Equipment    409 511429 652488 561519 379538 288456 827464 209495 903529 962
Average Number Employees During Period    888888888
Bank Borrowings Overdrafts Secured 297 500180 543110 42395 764        
Corporation Tax Payable    13 00815 24618 0589 9714 12615 781 8248 437
Creditors    722 7281 017 816910 694706 669713 277796 825640 695594 137531 242
Creditors Due After One Year280 000247 905180 543110 42335 864        
Creditors Due Within One Year443 671964 770588 448706 182722 728        
Disposals Decrease In Depreciation Impairment Property Plant Equipment         -71 519   
Disposals Property Plant Equipment         545 450 11 120 
Fixed Assets762 793822 408796 274921 6221 013 3951 111 3641 255 2731 313 3941 332 694905 130906 554863 740882 757
Increase From Depreciation Charge For Year Property Plant Equipment     20 14158 90930 81818 90920 9587 38231 69434 059
Net Current Assets Liabilities-108 360-199 193-270 828-455 799-598 324-713 204-467 750-525 427-579 518-371 685-333 030-416 173-296 203
Other Creditors    20 07543 476177 218191 506193 422219 691239 856239 514263 876
Other Taxation Social Security Payable    468 880462 288370 667274 863264 128343 865234 747206 128177 843
Property Plant Equipment Gross Cost    1 422 9061 541 0161 743 8341 832 7731 870 9821 361 9571 370 7631 359 6431 412 719
Provisions For Liabilities Charges 59 98027 75827 75827 758        
Accruals Deferred Income59 98059 980           
Intangible Fixed Assets Aggregate Amortisation Impairment38 66940 769           
Intangible Fixed Assets Amortisation Charged In Period 2 100           
Intangible Fixed Assets Cost Or Valuation530 000530 000           
Revaluation Reserve312 799312 799312 799312 799312 799        
Tangible Fixed Assets Additions 70 7743 815162 752108 216        
Tangible Fixed Assets Cost Or Valuation1 572 5992 173 3731 169 1881 314 6901 422 906        
Tangible Fixed Assets Depreciation1 301 1371 350 965372 914393 068409 511        
Tangible Fixed Assets Depreciation Charged In Period 9 05929 94921 46416 443        
Total Assets Less Current Liabilities654 433672 810525 446465 823415 071398 160787 523787 967753 176533 445573 524447 567586 554
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  1 008 0001 310         
Tangible Fixed Assets Disposals  1 008 00017 250         
Taxation Including Deferred Taxation Balance Sheet Subtotal    27 75827 75827 75827 75827 758    
Total Additions Including From Business Combinations Property Plant Equipment     118 110202 81888 93938 20936 4258 806 53 076
Total Borrowings    68 879365 644134 000107 99281 98318 00628 00624 5069 138
Trade Creditors Trade Payables    144 799131 162184 20195 787129 738109 60248 20621 46655 948
Trade Debtors Trade Receivables    124 404265 971314 863175 346128 30250 24290 19175 81893 495

Transport Operator Data

Unique House
Address Kangley Bridge Road , Lower Sydenham
City London
Post code SE26 5AU
Vehicles 10

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Monday 31st July 2023
filed on: 5th, April 2024 		Free Download (7 pages)

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