Founded in 2016, Brothers Scaffolding, classified under reg no. 10456921 is an active company. Currently registered at Flat 10 Elmfield House N5 2NT, Highbury the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Kreshnik J., appointed on 1 November 2016. There are currently no secretaries appointed. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 10 Elmfield House |
| Office Address2 | Highbury Estate |
| Town | Highbury |
| Post code | N5 2NT |
| Country of origin | United Kingdom |
| Registration Number | 10456921 |
| Date of Incorporation | Tue, 1st Nov 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (137 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 01 November 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Kreshnik J. The abovementioned PSC and has 75,01-100% shares.
Kreshnik J.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 904 | 10 552 | 13 812 | 13 932 | 5 958 | 50 683 |
| Current Assets | 6 520 | 10 552 | 13 812 | 29 506 | 15 470 | 52 253 |
| Debtors | 5 616 | 15 574 | 9 512 | 1 570 | ||
| Net Assets Liabilities | 7 520 | 13 920 | 26 617 | -47 918 | -844 | 66 495 |
| Other Debtors | 5 616 | 2 229 | ||||
| Property Plant Equipment | 16 000 | 33 000 | 66 946 | 48 838 | 62 156 | 65 986 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 000 | 13 250 | 33 299 | 51 407 | 76 414 | 108 584 |
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 3 | |
| Bank Borrowings Overdrafts | 8 600 | |||||
| Creditors | 5 000 | 5 272 | 11 255 | 99 745 | 61 053 | 35 163 |
| Dividends Paid On Shares | 2 000 | 5 000 | 1 800 | 2 000 | ||
| Finance Lease Liabilities Present Value Total | 16 250 | 10 476 | 13 540 | 13 540 | ||
| Fixed Assets | 16 000 | 33 000 | 66 946 | 48 838 | 62 156 | 65 986 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 200 | 6 450 | 17 249 | 15 336 | 22 235 | 32 114 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 000 | 9 250 | 20 049 | 18 108 | 25 007 | 32 170 |
| Loans From Directors | 5 000 | 5 000 | ||||
| Net Current Assets Liabilities | 1 520 | 5 280 | 2 557 | -70 239 | -45 583 | 17 090 |
| Other Creditors | 10 000 | 8 110 | 1 482 | 21 694 | 3 200 | |
| Other Remaining Borrowings | 40 000 | 40 000 | ||||
| Other Taxation Social Security Payable | 272 | 779 | 23 867 | 7 513 | ||
| Property Plant Equipment Gross Cost | 20 000 | 46 250 | 100 245 | 100 245 | 138 570 | 174 570 |
| Recoverable Value-added Tax | 5 088 | |||||
| Taxation Social Security Payable | 7 513 | 23 363 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 000 | 26 250 | 53 995 | 38 325 | 36 000 | |
| Total Assets Less Current Liabilities | 17 520 | 38 280 | 69 503 | -21 401 | 16 573 | 83 076 |
| Trade Creditors Trade Payables | 644 | |||||
| Trade Debtors Trade Receivables | 8 257 | 9 512 | 1 570 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 31st October 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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