City & Urban Scaffolding (essex) started in year 2009 as Private Limited Company with registration number 07050726. The City & Urban Scaffolding (essex) company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Ilford at Rear 49. Postal code: IG1 3TG.
The company has 2 directors, namely Darren P., John D.. Of them, John D. has been with the company the longest, being appointed on 20 October 2009 and Darren P. has been with the company for the least time - from 1 November 2010. As of 29 April 2024, there was 1 ex director - Rhys E.. There were no ex secretaries.
This company operates within the IG1 3TG postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1099939 . It is located at Rear 47, Wanstead Park Road, Ilford with a total of 2 cars.
Office Address | Rear 49 |
Office Address2 | Wanstead Park Road |
Town | Ilford |
Post code | IG1 3TG |
Country of origin | United Kingdom |
Registration Number | 07050726 |
Date of Incorporation | Tue, 20th Oct 2009 |
Industry | Scaffold erection |
End of financial Year | 31st October |
Company age | 15 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Darren P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is John D. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 1 838 | 28 003 | 9 014 | 6 108 | 343 | 866 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 8 854 | 9 944 | 5 731 | 5 511 | 14 234 | 7 946 | 33 892 | |||||
Current Assets | 68 395 | 40 478 | 46 954 | 47 167 | 36 859 | 26 944 | 38 538 | 65 243 | 54 665 | 69 933 | 28 195 | 57 150 |
Debtors | 29 766 | 31 669 | 26 236 | 37 047 | 31 259 | 15 590 | 24 064 | 55 512 | 44 854 | 51 399 | 20 249 | 23 258 |
Net Assets Liabilities | 117 | 489 | 256 | 18 332 | -10 689 | 2 450 | ||||||
Other Debtors | 5 944 | 13 290 | 49 930 | 15 969 | 33 360 | 11 489 | 16 625 | |||||
Property Plant Equipment | 6 879 | 5 674 | 4 255 | 7 522 | 4 929 | 27 557 | 22 747 | |||||
Total Inventories | 2 500 | 4 530 | 4 000 | 4 300 | 4 300 | |||||||
Cash Bank In Hand | 20 129 | 6 309 | 20 718 | 9 660 | 3 100 | 8 854 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 838 | 28 003 | ||||||||||
Stocks Inventory | 18 500 | 2 500 | 460 | 2 500 | 2 500 | |||||||
Tangible Fixed Assets | 9 187 | 21 515 | 16 137 | 10 165 | 7 624 | 6 879 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 1 836 | 28 001 | 9 012 | 6 106 | 341 | 864 | ||||||
Shareholder Funds | 1 838 | 28 003 | 9 014 | 6 108 | 343 | 866 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 622 | 17 514 | 18 933 | 21 441 | 21 034 | 8 856 | 13 666 | |||||
Average Number Employees During Period | 2 | 4 | 4 | 4 | 4 | |||||||
Bank Borrowings Overdrafts | 2 664 | 18 677 | 13 385 | 18 225 | 17 333 | 38 250 | ||||||
Corporation Tax Payable | 9 901 | 19 474 | 6 378 | 13 141 | 18 637 | |||||||
Creditors | 32 957 | 44 095 | 18 677 | 16 838 | 18 225 | 28 916 | 46 443 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 892 | 1 419 | 2 508 | 1 644 | 5 980 | 4 810 | ||||||
Net Current Assets Liabilities | -3 621 | 14 305 | -4 671 | -4 057 | -7 281 | -6 013 | -5 557 | 14 911 | 9 572 | 31 628 | -9 330 | 26 146 |
Number Shares Issued Fully Paid | 2 | |||||||||||
Other Creditors | 3 168 | 5 482 | 3 233 | 3 453 | 2 100 | 11 583 | 8 193 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 051 | 18 158 | ||||||||||
Other Disposals Property Plant Equipment | 3 000 | 19 500 | ||||||||||
Other Taxation Social Security Payable | 7 541 | 12 085 | 8 099 | 12 159 | 14 143 | 5 120 | 4 681 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 22 500 | 23 188 | 23 188 | 28 963 | 25 963 | 36 413 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 688 | 5 775 | 29 950 | |||||||||
Total Assets Less Current Liabilities | 5 566 | 35 820 | 11 466 | 6 108 | 668 | 866 | 117 | 19 166 | 17 094 | 36 557 | 18 227 | 48 893 |
Trade Creditors Trade Payables | 12 347 | 4 390 | 6 912 | 8 231 | 1 650 | 336 | 301 | |||||
Trade Debtors Trade Receivables | 9 646 | 10 774 | 5 582 | 28 885 | 18 039 | 8 760 | 6 633 | |||||
Creditors Due After One Year | 3 728 | 7 817 | 2 452 | |||||||||
Creditors Due Within One Year | 72 016 | 26 173 | 51 625 | 51 224 | 43 815 | 32 957 | ||||||
Net Assets Liability Excluding Pension Asset Liability | 9 014 | 6 108 | ||||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Fixed Assets | 9 187 | 21 515 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 19 500 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 13 000 | 32 500 | ||||||||||
Tangible Fixed Assets Depreciation | 3 813 | 10 985 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 172 |
Rear 47 | |
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Address | Wanstead Park Road |
City | Ilford |
Post code | IG1 3TG |
Vehicles | 2 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates October 6, 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (5 pages) |
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