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Carlisle Scaffolding Limited CARLISLE

Carlisle Scaffolding started in year 1998 as Private Limited Company with registration number 03682021. The Carlisle Scaffolding company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Carlisle at 6 Brunswick Street. Postal code: CA1 1PN.

There is a single director in the firm at the moment - Kevin D., appointed on 10 December 1998. In addition, a secretary was appointed - Julie D., appointed on 10 December 1998. As of 27 April 2024, there were 2 ex directors - James H., Michael G. and others listed below. There were no ex secretaries.

This company operates within the CA6 4SN postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0293985 . It is located at Unit 3b, Duchess Avenue, Carlisle with a total of 8 cars.

Carlisle Scaffolding Limited Address / Contact

Office Address 6 Brunswick Street
Town Carlisle
Post code CA1 1PN
Country of origin United Kingdom

Company Information / Profile

Registration Number 03682021
Date of Incorporation Thu, 10th Dec 1998
Industry Scaffold erection
End of financial Year 31st March
Company age 26 years old
Account next due date Tue, 31st Dec 2024 (248 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 14th Nov 2023 (2023-11-14)
Last confirmation statement dated Mon, 31st Oct 2022

Company staff

Julie D.

Position: Secretary

Appointed: 10 December 1998

Kevin D.

Position: Director

Appointed: 10 December 1998

James H.

Position: Director

Appointed: 06 April 1999

Resigned: 06 January 2020

Michael G.

Position: Director

Appointed: 06 April 1999

Resigned: 22 September 2000

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 10 December 1998

Resigned: 10 December 1998

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Kevin D. This PSC and has 50,01-75% shares.

Kevin D.

Notified on 1 October 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth164 094217 471361 280389 810       
Balance Sheet
Cash Bank In Hand  70 975        
Cash Bank On Hand    67 11113 706  104 8183 4343 244
Current Assets185 294206 933281 576        
Debtors185 294206 933182 601257 660227 352208 725229 451165 78472 032144 940271 749
Net Assets Liabilities    515 341468 778454 316395 607244 048203 121310 300
Net Assets Liabilities Including Pension Asset Liability164 094217 471361 280389 810       
Other Debtors 4 7556 724257 660227 352      
Property Plant Equipment   318 205424 906501 115472 847456 183379 043344 511376 152
Tangible Fixed Assets194 001201 427290 674318 205       
Trade Debtors185 294202 178175 877227 831       
Reserves/Capital
Called Up Share Capital 1 0001 0001 000       
Profit Loss Account Reserve163 094216 471360 280388 810       
Shareholder Funds164 094217 471361 280389 810       
Other
Average Number Employees During Period        171616
Creditors    161 872206 376209 725183 737125 720140 777182 898
Creditors Due After One Year48 56643 51153 63754 946       
Creditors Due Within One Year166 635147 378157 333159 109       
Current Asset Investments  28 00028 00028 00028 00036 00036 00036 00036 00036 000
Net Current Assets Liabilities18 65959 555124 243126 551 44 05555 72618 04787 13043 597128 095
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests1 0001 0001 000        
Number Shares Allotted 1 0001 0001 0001 0001 0001 0001 0001 0001 0001 000
Other Current Asset Investments Held For Sale  28 00028 000       
Par Value Share 1111111111
Provisions For Liabilities Balance Sheet Subtotal         65 45771 469
Share Capital Allotted Called Up Paid1 0001 0001 0001 000       
Tangible Fixed Assets Additions 58 193179 209113 273       
Tangible Fixed Assets Cost Or Valuation628 697686 890832 349        
Tangible Fixed Assets Depreciation434 696485 463541 675627 417       
Tangible Fixed Assets Depreciation Charged In Period 50 76778 29385 742       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  -22 081        
Tangible Fixed Assets Disposals  33 750        
Total Assets Less Current Liabilities212 660260 982414 917444 756585 497545 170528 573474 230466 173388 108504 247
Trade Creditors After One Year538          

Transport Operator Data

Unit 3b
Address Duchess Avenue , Kingmoor Park North
City Carlisle
Post code CA6 4SN
Vehicles 8

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 24th, October 2023 		Free Download (7 pages)

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