West Wales Scaffolding Hire Ltd is a private limited company that can be found at Hamilton House, Hamilton Terrace, Milford Haven SA73 3JP. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-10-31, this 6-year-old company is run by 2 directors.
Director Sarah P., appointed on 12 March 2024. Director Joseph P., appointed on 01 November 2019.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was filed on 2022-10-31 and the due date for the subsequent filing is 2023-11-14. Furthermore, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Hamilton House |
Office Address2 | Hamilton Terrace |
Town | Milford Haven |
Post code | SA73 3JP |
Country of origin | United Kingdom |
Registration Number | 11041066 |
Date of Incorporation | Tue, 31st Oct 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (52 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The register of persons with significant control who own or control the company includes 3 names. As BizStats researched, there is Sarah P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Joseph P. This PSC owns 50,01-75% shares. Then there is Vanessa P., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Sarah P.
Notified on | 12 March 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joseph P.
Notified on | 1 November 2019 |
Nature of control: |
50,01-75% shares |
Vanessa P.
Notified on | 31 October 2017 |
Ceased on | 12 March 2024 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 5 000 | 21 235 | 4 198 | 341 | |
Current Assets | 19 007 | 18 677 | 40 781 | 13 567 | 165 496 |
Debtors | 19 007 | 13 677 | 19 546 | 9 369 | 4 409 |
Net Assets Liabilities | 1 737 | 7 360 | 8 919 | 9 887 | |
Other Debtors | 19 007 | 13 677 | 19 546 | 9 369 | 4 409 |
Property Plant Equipment | 97 599 | 78 079 | 218 647 | 219 953 | 367 793 |
Total Inventories | 160 746 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 844 | 30 364 | 54 814 | 79 590 | 103 827 |
Additional Provisions Increase From New Provisions Recognised | 597 | -340 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 108 443 | 165 018 | 26 082 | 172 077 | |
Corporation Tax Payable | 778 | 1 768 | 804 | 1 577 | |
Creditors | 114 485 | 88 415 | 250 169 | 223 633 | 522 433 |
Current Tax For Period | 778 | 984 | 804 | 753 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 384 | 597 | -641 | -340 | |
Deferred Tax Liabilities | 384 | 981 | 340 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 |
Increase Decrease In Existing Provisions | -641 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 844 | 19 520 | 24 450 | 24 776 | 24 237 |
Net Current Assets Liabilities | -95 478 | -69 738 | -209 388 | -210 066 | -356 937 |
Net Deferred Tax Liability Asset | 384 | 981 | 340 | ||
Number Shares Issued Fully Paid | 1 | 1 | 100 | 100 | 100 |
Other Creditors | 114 316 | 86 914 | 246 965 | 220 441 | 511 117 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 108 443 | 108 443 | 273 461 | 299 543 | 471 620 |
Provisions | 384 | 981 | 340 | ||
Provisions For Liabilities Balance Sheet Subtotal | 384 | 981 | 340 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 384 | 1 375 | 343 | 464 | 753 |
Total Assets Less Current Liabilities | 2 121 | 8 341 | 9 259 | 9 887 | 10 856 |
Trade Creditors Trade Payables | 169 | 723 | 1 436 | 2 388 | 9 739 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-03-01 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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