Founded in 2013, Clada Scaffolding, classified under reg no. 08363635 is an active company. Currently registered at Central Office Cobweb Buildings OX12 0EE, Lyford the company has been in the business for 11 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. John F., appointed on 16 January 2013. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the HP18 0HR postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1127326 . It is located at Meadow View Farm, Finch Lane, Amersham with a total of 3 cars.
| Office Address | Central Office Cobweb Buildings |
| Office Address2 | The Lane |
| Town | Lyford |
| Post code | OX12 0EE |
| Country of origin | United Kingdom |
| Registration Number | 08363635 |
| Date of Incorporation | Wed, 16th Jan 2013 |
| Industry | Scaffold erection |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (196 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 16 January 2013
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is John F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Current Assets | 24 801 | 22 377 | 58 462 | 40 699 | 18 248 | ||
| Debtors | 42 716 | 33 216 | 25 305 | ||||
| Net Assets Liabilities | 5 106 | 2 017 | -5 537 | 9 195 | 973 | 720 | -29 687 |
| Other Debtors | 1 456 | 1 637 | 6 534 | ||||
| Property Plant Equipment | 31 272 | 11 735 | 7 557 | ||||
| Other | |||||||
| Accrued Liabilities | 1 462 | 1 763 | 1 195 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 195 | -1 395 | -2 755 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 58 726 | 78 596 | 76 134 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 333 | 9 006 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Overdrafts | 8 022 | 16 234 | 14 786 | ||||
| Creditors | 68 882 | 42 934 | 38 399 | 5 805 | 46 389 | 747 | 28 835 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -15 645 | ||||||
| Disposals Property Plant Equipment | -15 646 | ||||||
| Dividend Per Share Interim | 14 050 | 10 695 | |||||
| Dividends Paid On Shares Interim | 28 100 | 21 390 | |||||
| Fixed Assets | 7 557 | 22 581 | 32 523 | 18 402 | 10 452 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 870 | 13 183 | |||||
| Net Current Assets Liabilities | -26 166 | -9 718 | -11 899 | -6 186 | 17 594 | -16 935 | -11 304 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||
| Other Creditors | 25 053 | 15 525 | 14 551 | ||||
| Par Value Share | 1 | 1 | |||||
| Prepayments | 294 | 359 | 504 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 504 | 635 | 1 306 | ||||
| Property Plant Equipment Gross Cost | 89 998 | 90 331 | 83 691 | ||||
| Taxation Social Security Payable | 27 658 | 1 606 | 3 243 | ||||
| Total Assets Less Current Liabilities | -4 342 | 16 395 | 50 117 | 1 467 | -852 | ||
| Total Borrowings | 8 022 | 16 234 | 14 786 | ||||
| Trade Creditors Trade Payables | 6 687 | 7 806 | 4 624 | ||||
| Trade Debtors Trade Receivables | 40 966 | 31 220 | 18 267 | ||||
| Amount Specific Advance Or Credit Directors | 13 314 | -5 711 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | -19 968 | -13 314 | -5 711 | ||||
| Director Remuneration | 8 567 | 8 260 | 8 480 | ||||
| Meadow View Farm | |
|---|---|
| Address | Finch Lane |
| City | Amersham |
| Post code | HP7 9DS |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 9th, June 2023 |
accounts | Free Download (5 pages) |
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