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Contract Scaffolding (london) Limited OLD HARLOW

Contract Scaffolding (london) started in year 2000 as Private Limited Company with registration number 03955681. The Contract Scaffolding (london) company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Old Harlow at 10-12 Mulberry Green. Postal code: CM17 0ET.

At the moment there are 3 directors in the the company, namely Louise J., John P. and Ian J.. In addition one secretary - Ian J. - is with the firm. As of 27 April 2024, there was 1 ex director - Mark R.. There were no ex secretaries.

This company operates within the SG14 1LA postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0234015 . It is located at Unit 15, Warehams Lane, Hertford with a total of 4 cars.

Contract Scaffolding (london) Limited Address / Contact

Office Address 10-12 Mulberry Green
Town Old Harlow
Post code CM17 0ET
Country of origin United Kingdom

Company Information / Profile

Registration Number 03955681
Date of Incorporation Fri, 24th Mar 2000
Industry Scaffold erection
End of financial Year 31st March
Company age 24 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 7th Apr 2024 (2024-04-07)
Last confirmation statement dated Fri, 24th Mar 2023

Company staff

Louise J.

Position: Director

Appointed: 28 January 2019

John P.

Position: Director

Appointed: 07 November 2005

Ian J.

Position: Director

Appointed: 24 March 2000

Ian J.

Position: Secretary

Appointed: 24 March 2000

Temples (nominees) Limited

Position: Corporate Nominee Secretary

Appointed: 24 March 2000

Resigned: 24 March 2000

Mark R.

Position: Director

Appointed: 24 March 2000

Resigned: 07 November 2005

Temples (professional Services) Limited

Position: Nominee Director

Appointed: 24 March 2000

Resigned: 24 March 2000

People with significant control

The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Ian J. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Louise J. This PSC owns 25-50% shares and has 25-50% voting rights.

Ian J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
significiant influence or control
right to appoint and remove directors
25-50% shares

Louise J.

Notified on 28 January 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth90 648118 812110 647120 412172 918        
Balance Sheet
Cash Bank In Hand22441838341164 638        
Cash Bank On Hand    64 638154 728113 1651311215683 07934 81337 598
Current Assets308 940337 909303 268327 162352 344376 533384 59170 656128 898180 438283 362197 433337 057
Debtors308 716337 491302 885326 751287 706221 805271 42670 643128 786180 282200 283162 620299 459
Net Assets Liabilities    172 918146 90697 58653 31344 80461 50477 74562 76498 468
Net Assets Liabilities Including Pension Asset Liability90 648118 812110 647120 412172 918        
Other Debtors    1 6831 2994551 0661 0752 03136323 92497 269
Property Plant Equipment    168 766164 978135 028119 70991 59794 53585 04573 211 
Tangible Fixed Assets103 592144 806162 852180 489168 766        
Reserves/Capital
Called Up Share Capital100100100100100        
Profit Loss Account Reserve90 548118 712110 547120 312172 818        
Shareholder Funds90 648118 812110 647120 412172 918        
Other
Secured Debts25 93956 046104 64666 55114 306        
Accumulated Depreciation Impairment Property Plant Equipment    372 528428 207471 893510 885541 691529 894496 594504 15633 089
Additional Provisions Increase From New Provisions Recognised           -2 15110 469
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     -942 -3 457-4 8322 223-1 685  
Average Number Employees During Period     33454444
Bank Borrowings          63 00010 00010 000
Bank Borrowings Overdrafts       27 60037 51431 98050 00040 00030 602
Bank Overdrafts       27 60037 51431 980   
Creditors    7 90120 51712 3634 20892022 43566 52356 923164 775
Creditors Due After One Year 34 48627 6405 5877 901        
Creditors Due Within One Year 303 464303 747352 480310 789        
Disposals Decrease In Depreciation Impairment Property Plant Equipment         43 96364 15216 23646 197
Disposals Property Plant Equipment         48 85467 29018 40848 954
Dividends Paid     197 200       
Finance Lease Liabilities Present Value Total    7 90120 51712 3634 20892022 43516 52316 9236 317
Increase Decrease In Property Plant Equipment     29 662   39 995 13 941 
Increase From Depreciation Charge For Year Property Plant Equipment     55 67943 68638 99230 80632 16630 85223 79862
Net Current Assets Liabilities20 08734 445-479-25 31841 55531 005-1 710-42 276-30 7936 70774 84159 943172 282
Number Shares Allotted  100100100        
Number Shares Issued Fully Paid     100 100100100100100100
Other Creditors    90 670175 036210 41425 90325 81226 52833 45532 436114 892
Other Remaining Borrowings            30 555
Other Taxation Social Security Payable    132 769109 264110 71128 60158 96157 25860 60628 43930 651
Par Value Share  1111 111111
Profit Loss     171 188       
Property Plant Equipment Gross Cost    541 294593 185606 921630 594633 288624 429581 639577 367158 048
Provisions    29 50228 56023 36919 91215 08017 30315 61813 46723 936
Provisions For Liabilities Balance Sheet Subtotal    29 50228 56023 36919 91215 08017 30315 61813 46723 936
Provisions For Liabilities Charges15 73825 95324 08629 17229 502        
Share Capital Allotted Called Up Paid 100100100100        
Tangible Fixed Assets Additions 98 33875 48679 18145 194        
Tangible Fixed Assets Cost Or Valuation321 292384 985436 821502 203541 294        
Tangible Fixed Assets Depreciation217 700240 179273 969321 714372 528        
Tangible Fixed Assets Depreciation Charged In Period  54 28360 16356 478        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  20 49312 4185 664        
Tangible Fixed Assets Disposals -34 64523 65013 7996 103        
Total Additions Including From Business Combinations Property Plant Equipment     51 89113 73623 6732 69439 99524 50014 13649 950
Total Assets Less Current Liabilities123 679179 251162 373155 171210 321195 983133 31877 43360 804101 242159 886133 154274 215
Total Borrowings      20 51739 96243 95462 61124 21930 000101 873
Trade Creditors Trade Payables    80 94550 40157 02222 67431 88449 76943 76455 97457 728
Trade Debtors Trade Receivables    286 023220 506270 97169 577127 711178 251199 920138 696202 190
Creditors Due After One Year Total Noncurrent Liabilities17 29334 486           
Creditors Due Within One Year Total Current Liabilities288 853303 464           
Fixed Assets103 592144 806           
Tangible Fixed Assets Depreciation Charge For Period 48 267           
Tangible Fixed Assets Depreciation Disposals -25 788           

Transport Operator Data

Unit 15
Address Warehams Lane
City Hertford
Post code SG14 1LA
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 20th, December 2023 		Free Download (11 pages)

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