Founded in 2017, Brothers Uk Scaffolding, classified under reg no. 10673803 is an active company. Currently registered at Silver Rose, Unit 21 East Lodge Village EN2 8AS, Enfield the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Joe B., Sam B.. Of them, Joe B., Sam B. have been with the company the longest, being appointed on 16 March 2017. As of 19 April 2024, there were 2 ex directors - Kelly L., Katherine T. and others listed below. There were no ex secretaries.
| Office Address | Silver Rose, Unit 21 East Lodge Village |
| Office Address2 | East Lodge Lane |
| Town | Enfield |
| Post code | EN2 8AS |
| Country of origin | United Kingdom |
| Registration Number | 10673803 |
| Date of Incorporation | Thu, 16th Mar 2017 |
| Industry | Scaffold erection |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 16 March 2017
Position: Director
Appointed: 16 March 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 113 | 43 586 | 56 193 | 103 714 | 160 349 | 278 521 |
| Current Assets | 18 563 | 47 620 | 103 226 | 167 291 | 385 820 | 541 169 |
| Debtors | 450 | 4 034 | 47 033 | 63 577 | 225 471 | 262 648 |
| Net Assets Liabilities | 3 581 | 524 | 67 445 | 178 467 | 414 996 | 656 562 |
| Property Plant Equipment | 8 780 | 32 957 | 81 660 | 205 300 | 353 373 | 512 668 |
| Other | ||||||
| Version Production Software | 2 020 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 550 | 10 587 | 26 615 | 76 262 | 154 136 | 225 983 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 33 574 | 64 731 | 173 286 | 225 947 | ||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | ||
| Bank Borrowings | 12 338 | |||||
| Creditors | 23 762 | 80 057 | 117 441 | 53 260 | 324 197 | 342 936 |
| Cumulative Preference Share Dividends Unpaid | 8 000 | 20 000 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 458 | |||||
| Disposals Property Plant Equipment | 36 148 | |||||
| Dividend Per Share Interim | 5 000 | 2 000 | 2 000 | |||
| Dividends Paid On Shares Interim | 20 000 | 8 000 | 14 200 | |||
| Finance Lease Liabilities Present Value Total | 53 260 | 21 466 | ||||
| Fixed Assets | 353 373 | 512 668 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 037 | 16 028 | 49 647 | 77 874 | 89 305 | |
| Net Current Assets Liabilities | -5 199 | -32 433 | -14 215 | 26 427 | 132 275 | 198 233 |
| Nominal Value Allotted Share Capital | 4 | 4 | 4 | |||
| Number Shares Issued Fully Paid | 4 | 4 | 4 | |||
| Other Creditors | 22 635 | 71 161 | 2 450 | 4 602 | 15 573 | |
| Other Disposals Property Plant Equipment | 1 360 | |||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 11 330 | 43 544 | 108 275 | 281 562 | 507 509 | 738 651 |
| Taxation Social Security Payable | 1 127 | 296 | 4 489 | 5 518 | 23 732 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 267 290 | |||||
| Total Assets Less Current Liabilities | 67 445 | 231 727 | 485 648 | 710 901 | ||
| Total Borrowings | 53 260 | 70 652 | ||||
| Trade Creditors Trade Payables | 600 | 2 450 | 23 353 | 12 391 | ||
| Trade Debtors Trade Receivables | 450 | 4 034 | 47 033 | 63 577 | 225 471 | |
| Director Remuneration | 36 712 | 28 367 | 18 818 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Silver Rose, Unit 21 East Lodge Village East Lodge Lane Enfield EN2 8AS England to West Yard Chelmsford Office & Technology Park West Hanningfield Road Great Baddow Chelmsford CM2 8JT on 2023-11-15 filed on: 15th, November 2023 |
address | Free Download (1 page) |
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