Chris Sopp Scaffolding started in year 2004 as Private Limited Company with registration number 05009748. The Chris Sopp Scaffolding company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Norfolk at 41a Station Road, Heacham. Postal code: PE31 7EX.
There is a single director in the company at the moment - Christopher S., appointed on 8 January 2004. In addition, a secretary was appointed - Carol S., appointed on 8 January 2004. As of 29 March 2024, there was 1 ex director - Carol S.. There were no ex secretaries.
This company operates within the PE31 7EX postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1030371 . It is located at Common Drove Farms, School Road, King's Lynn with a total of 2 cars.
Office Address | 41a Station Road, Heacham |
Office Address2 | King's Lynn |
Town | Norfolk |
Post code | PE31 7EX |
Country of origin | United Kingdom |
Registration Number | 05009748 |
Date of Incorporation | Thu, 8th Jan 2004 |
Industry | Scaffold erection |
End of financial Year | 31st January |
Company age | 20 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Chris S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chris S.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 125 946 | 133 294 | 172 091 | 185 212 | 109 111 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 38 795 | 77 980 | 79 139 | 56 328 | 49 954 | 57 442 | 67 241 | 123 724 | ||||
Current Assets | 138 433 | 124 337 | 118 006 | 154 399 | 98 887 | 113 876 | 109 692 | 101 165 | 77 768 | 97 049 | 94 116 | 162 935 |
Debtors | 17 628 | 47 018 | 62 663 | 78 320 | 56 092 | 33 396 | 28 053 | 42 337 | 25 314 | 37 107 | 24 375 | 36 711 |
Net Assets Liabilities | 109 111 | 93 715 | 94 727 | 74 705 | 44 026 | 72 970 | 106 725 | 166 160 | ||||
Other Debtors | 10 319 | 5 396 | 5 730 | 4 294 | 3 074 | 3 601 | 3 785 | 3 101 | ||||
Property Plant Equipment | 51 376 | 40 408 | 40 966 | 31 633 | 26 158 | 61 893 | 79 088 | 75 846 | ||||
Total Inventories | 4 000 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | ||||
Cash Bank In Hand | 68 579 | 73 319 | 51 343 | 72 079 | 38 795 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 125 946 | 133 294 | 172 091 | 185 212 | 109 111 | |||||||
Stocks Inventory | 52 226 | 4 000 | 4 000 | 4 000 | 4 000 | |||||||
Tangible Fixed Assets | 18 140 | 56 206 | 89 642 | 67 231 | 51 376 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 125 944 | 133 292 | 172 089 | 185 210 | 109 109 | |||||||
Shareholder Funds | 125 946 | 133 294 | 172 091 | 185 212 | 109 111 | |||||||
Other | ||||||||||||
Total Fixed Assets Additions | 56 281 | 62 848 | 1 271 | |||||||||
Total Fixed Assets Cost Or Valuation | 66 376 | 122 657 | 185 505 | 185 505 | 186 776 | |||||||
Total Fixed Assets Depreciation | 48 236 | 66 451 | 95 863 | 118 274 | 135 400 | |||||||
Total Fixed Assets Depreciation Charge In Period | 18 215 | 29 412 | 22 411 | 17 126 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 135 400 | 148 869 | 162 523 | 173 067 | 181 785 | 202 417 | 228 781 | 254 063 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 501 | 14 212 | 1 211 | 3 243 | 56 367 | 43 559 | 22 040 | |||||
Average Number Employees During Period | 8 | 7 | 7 | 7 | 8 | 9 | 9 | |||||
Comprehensive Income Expense | 59 604 | 86 914 | ||||||||||
Corporation Tax Payable | 6 702 | 14 735 | 18 199 | |||||||||
Creditors | 41 152 | 60 569 | 55 931 | 58 093 | 59 900 | 65 827 | 48 282 | 60 285 | ||||
Depreciation Expense Property Plant Equipment | 17 126 | 13 469 | ||||||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |||||
Dividends Paid | 75 000 | 86 000 | ||||||||||
Income Expense Recognised Directly In Equity | -75 000 | -85 902 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 469 | 13 654 | 10 544 | 8 718 | 20 632 | 26 364 | 25 282 | |||||
Issue Equity Instruments | 98 | |||||||||||
Net Current Assets Liabilities | 107 806 | 77 088 | 82 449 | 117 981 | 57 735 | 53 307 | 53 761 | 43 072 | 17 868 | 31 222 | 45 834 | 102 650 |
Other Creditors | 1 566 | 2 478 | 2 065 | 20 267 | 21 470 | 23 335 | 24 519 | 32 555 | ||||
Other Taxation Social Security Payable | 32 884 | 43 356 | 35 667 | 37 826 | 38 430 | 42 492 | 23 763 | 27 730 | ||||
Profit Loss | 59 604 | 86 914 | ||||||||||
Property Plant Equipment Gross Cost | 186 776 | 189 277 | 203 489 | 204 700 | 207 943 | 264 310 | 307 869 | 329 909 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 7 193 | 11 223 | 11 340 | |||||||||
Total Assets Less Current Liabilities | 125 946 | 133 294 | 172 091 | 185 212 | 109 111 | 93 715 | 94 727 | 74 705 | 44 026 | 93 115 | 124 922 | 178 496 |
Trade Debtors Trade Receivables | 45 773 | 28 000 | 22 323 | 38 043 | 22 240 | 33 506 | 20 590 | 33 610 | ||||
Work In Progress | 4 000 | 2 500 | ||||||||||
Advances Credits Directors | 55 779 | 131 | 743 | 120 | ||||||||
Advances Credits Made In Period Directors | 55 910 | 74 388 | ||||||||||
Advances Credits Repaid In Period Directors | 75 000 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 30 627 | 47 249 | 35 557 | 36 418 | 41 152 | |||||||
Fixed Assets | 18 140 | 56 206 | 89 642 | 67 231 | 51 376 | |||||||
Tangible Fixed Assets Additions | 56 281 | 62 848 | 1 271 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 66 376 | 122 657 | 185 505 | 185 505 | 186 776 | |||||||
Tangible Fixed Assets Depreciation | 48 236 | 66 451 | 95 863 | 118 274 | 135 400 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 18 215 | 29 412 | 22 411 | 17 126 |
Common Drove Farms | |
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Address | School Road , Heacham |
City | King's Lynn |
Post code | PE31 7DH |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 16th, June 2023 |
accounts | Free Download (8 pages) |
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