Crest Scaffolding started in year 1993 as Private Limited Company with registration number 02866546. The Crest Scaffolding company has been functioning successfully for thirty one years now and its status is active. The firm's office is based in Manchester at 656 Liverpool Road. Postal code: M44 5AD. Since 2002/08/07 Crest Scaffolding Ltd is no longer carrying the name Bob Green Construction.
The firm has one director. Robert G., appointed on 27 October 1993. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 656 Liverpool Road |
Office Address2 | Irlam |
Town | Manchester |
Post code | M44 5AD |
Country of origin | United Kingdom |
Registration Number | 02866546 |
Date of Incorporation | Wed, 27th Oct 1993 |
Industry | Scaffold erection |
End of financial Year | 31st October |
Company age | 31 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 | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Robert G. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Susan G. This PSC owns 25-50% shares.
Robert G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Susan G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Bob Green Construction | August 7, 2002 |
Crest Scaffolding | June 29, 2002 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 494 810 | 278 269 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 78 | 243 | 142 | 264 | 259 056 | 264 032 | 274 | 109 | |
Current Assets | 481 800 | 271 656 | 515 869 | 418 382 | 415 210 | 720 500 | 698 966 | 532 488 | 576 401 |
Debtors | 446 566 | 271 578 | 515 626 | 418 240 | 414 946 | 461 444 | 434 934 | 532 214 | 576 292 |
Net Assets Liabilities | 278 268 | 454 260 | 479 837 | 484 811 | 710 772 | 906 478 | 830 843 | 557 899 | |
Property Plant Equipment | 407 568 | 491 604 | 656 959 | 560 901 | 648 747 | 784 369 | 749 652 | 680 568 | |
Other Debtors | 6 365 | 4 211 | 5 688 | 4 393 | 13 083 | 34 838 | |||
Cash Bank In Hand | 35 234 | 78 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 494 810 | 278 269 | |||||||
Tangible Fixed Assets | 456 786 | 407 568 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 26 | 26 | |||||||
Profit Loss Account Reserve | 494 784 | 278 243 | |||||||
Shareholder Funds | 494 810 | 278 269 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 720 803 | 1 789 678 | 1 934 977 | 2 181 951 | 2 399 227 | 61 899 | 850 781 | 1 113 867 | |
Average Number Employees During Period | 34 | 34 | 37 | 35 | 34 | 34 | 38 | 43 | |
Creditors | 293 270 | 423 772 | 108 529 | 82 002 | 97 026 | 34 543 | 52 527 | 106 269 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 83 905 | 19 978 | 53 859 | 26 967 | 2 152 094 | 25 168 | |||
Disposals Property Plant Equipment | 83 905 | 50 884 | 117 690 | 51 765 | 2 152 678 | 44 475 | |||
Fixed Assets | 456 786 | 407 568 | 491 604 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 152 780 | 266 952 | 271 135 | 305 965 | 35 390 | 288 254 | |||
Net Current Assets Liabilities | 144 375 | -21 614 | 92 097 | 1 153 | 64 960 | 246 305 | 273 020 | 268 907 | 99 891 |
Property Plant Equipment Gross Cost | 2 128 371 | 2 281 282 | 2 591 936 | 2 742 852 | 3 047 974 | 3 462 594 | 157 470 | 1 794 435 | |
Provisions For Liabilities Balance Sheet Subtotal | 56 358 | 63 418 | 69 746 | 59 048 | 87 254 | 116 368 | 135 189 | 116 291 | |
Total Additions Including From Business Combinations Property Plant Equipment | 236 816 | 201 800 | 422 812 | 466 385 | 290 517 | 238 477 | |||
Total Assets Less Current Liabilities | 601 161 | 385 954 | 583 701 | 658 112 | 625 861 | 895 052 | 1 057 389 | 1 018 559 | 780 459 |
Bank Borrowings Overdrafts | 92 394 | 44 976 | 48 884 | 105 545 | |||||
Finance Lease Liabilities Present Value Total | 108 529 | 82 002 | 97 026 | 34 543 | 52 527 | 106 269 | |||
Increase Decrease In Property Plant Equipment | 17 500 | 63 985 | |||||||
Other Creditors | 20 611 | 51 794 | 10 504 | 7 267 | 6 132 | 27 905 | |||
Other Taxation Social Security Payable | 147 561 | 149 505 | 237 471 | 114 655 | 74 212 | 45 673 | |||
Trade Creditors Trade Payables | 121 028 | 76 972 | 175 751 | 266 365 | 105 654 | 229 439 | |||
Trade Debtors Trade Receivables | 411 875 | 410 735 | 455 756 | 430 541 | 519 131 | 541 454 | |||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -48 908 | ||||||||
Number Shares Issued Fully Paid | 2 | ||||||||
Par Value Share | 1 | 1 | |||||||
Creditors Due After One Year | 50 820 | 51 327 | |||||||
Creditors Due Within One Year | 337 425 | 293 270 | |||||||
Number Shares Allotted | 2 | ||||||||
Provisions For Liabilities Charges | 55 531 | 56 358 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 101 109 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 032 804 | 2 128 371 | |||||||
Tangible Fixed Assets Depreciation | 1 576 018 | 1 720 803 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 145 986 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 201 | ||||||||
Tangible Fixed Assets Disposals | 5 542 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 13th, June 2023 |
accounts | Free Download (10 pages) |
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