Founded in 2014, Bearsted Scaffolding, classified under reg no. 09068453 is an active company. Currently registered at 26 Ware Street ME14 4PQ, Maidstone the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Michael W., appointed on 3 June 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Ware Street |
| Office Address2 | Bearsted |
| Town | Maidstone |
| Post code | ME14 4PQ |
| Country of origin | United Kingdom |
| Registration Number | 09068453 |
| Date of Incorporation | Tue, 3rd Jun 2014 |
| Industry | Scaffold erection |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 03 June 2014
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Michael W. The abovementioned PSC and has 75,01-100% shares.
Michael W.
| Notified on | 26 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 20 685 | 56 846 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 32 105 | 68 262 | 76 659 | 115 344 | 85 622 | 113 198 | 143 718 | 103 230 |
| Net Assets Liabilities | 56 846 | 67 107 | 101 573 | 74 083 | 81 972 | 90 521 | 91 740 | |
| Cash Bank In Hand | 5 989 | 21 530 | ||||||
| Debtors | 26 116 | 46 732 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 685 | 56 846 | ||||||
| Tangible Fixed Assets | 2 265 | 1 909 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 20 684 | 56 845 | ||||||
| Shareholder Funds | 20 685 | 56 846 | ||||||
| Other | ||||||||
| Version Production Software | 2 023 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -765 | -820 | -642 | -949 | -971 | 995 | 850 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | ||
| Creditors | 12 561 | 10 945 | 21 075 | 16 280 | -1 908 | 39 220 | 1 292 | |
| Fixed Assets | 2 265 | 1 909 | 2 213 | 7 442 | 5 690 | 4 636 | 3 538 | 1 231 |
| Net Current Assets Liabilities | 18 420 | 54 937 | 65 714 | 94 773 | 69 342 | 100 466 | 105 241 | 101 938 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 117 | 504 | 745 | |||||
| Total Assets Less Current Liabilities | 57 611 | 67 927 | 102 215 | 75 032 | 105 103 | 108 780 | 103 169 | |
| Amount Specific Advance Or Credit Directors | 3 447 | 9 115 | 28 007 | 36 680 | 40 975 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 18 223 | 35 923 | 40 244 | 50 448 | 45 504 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -11 352 | -30 256 | -21 351 | -41 776 | -41 208 | |||
| Creditors Due Within One Year | 13 685 | 13 325 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Value Shares Allotted | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2022 filed on: 24th, July 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy