Founded in 2013, Chelmsford Scaffolding, classified under reg no. 08560361 is an active company. Currently registered at Northside House EN4 9EE, Barnet the company has been in the business for eleven years. Its financial year was closed on Friday 28th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Paul W., appointed on 7 June 2013. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Andrew D.. There were no ex secretaries.
| Office Address | Northside House |
| Office Address2 | Mount Pleasant |
| Town | Barnet |
| Post code | EN4 9EE |
| Country of origin | United Kingdom |
| Registration Number | 08560361 |
| Date of Incorporation | Fri, 7th Jun 2013 |
| Industry | Scaffold erection |
| End of financial Year | 28th June |
| Company age | 11 years old |
| Account next due date | Thu, 28th Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 07 June 2013
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Paul W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-29 | 2018-06-30 | 2019-06-28 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 596 | 1 088 | 47 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 16 206 | 16 285 | 17 137 | 10 436 | 10 595 | 4 884 | 4 884 | 3 409 | ||
| Net Assets Liabilities | 47 | 325 | 9 824 | 8 243 | -8 243 | -24 323 | -33 862 | -67 023 | ||
| Cash Bank In Hand | 2 606 | 1 018 | 3 462 | |||||||
| Debtors | 13 600 | 15 267 | 13 675 | |||||||
| Intangible Fixed Assets | 8 000 | 6 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 596 | 1 088 | 47 | |||||||
| Tangible Fixed Assets | 405 | 304 | 228 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 595 | 1 087 | 46 | |||||||
| Shareholder Funds | 596 | 1 088 | 47 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 975 | 1 533 | 2 845 | 3 842 | 3 842 | 9 794 | 10 634 | 902 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Creditors | 20 343 | 12 749 | 17 702 | 9 381 | 9 381 | 3 010 | 8 282 | 51 175 | ||
| Fixed Assets | 405 | 8 304 | 6 228 | 4 171 | 128 | 96 | 96 | 72 | 54 | 54 |
| Net Current Assets Liabilities | 191 | -7 216 | -6 181 | 2 313 | 7 107 | 4 497 | -4 497 | 399 | -8 282 | -51 175 |
| Total Assets Less Current Liabilities | 596 | 1 088 | 47 | 1 858 | 6 979 | 4 401 | -4 401 | 471 | -8 228 | -51 121 |
| Creditors Due Within One Year | 16 015 | 23 501 | 23 318 | |||||||
| Intangible Fixed Assets Additions | 10 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 540 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 540 | 540 | 540 | |||||||
| Tangible Fixed Assets Depreciation | 135 | 236 | 312 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 135 | 101 | 76 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/07 filed on: 11th, July 2023 |
confirmation statement | Free Download (3 pages) |
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