C.w.r. Scaffolds started in year 1997 as Private Limited Company with registration number 03432510. The C.w.r. Scaffolds company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Lancashire at Pomfret Street. Postal code: BB11 4AF.
At present there are 2 directors in the the company, namely Paul R. and Colin C.. In addition one secretary - Paul R. - is with the firm. As of 24 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the BB11 4AF postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0293590 . It is located at Pomfret Street, Burnley with a total of 8 cars.
Office Address | Pomfret Street |
Office Address2 | Burnley |
Town | Lancashire |
Post code | BB11 4AF |
Country of origin | United Kingdom |
Registration Number | 03432510 |
Date of Incorporation | Thu, 11th Sep 1997 |
Industry | Scaffold erection |
End of financial Year | 31st October |
Company age | 27 years old |
Account next due date | Wed, 31st Jul 2024 (98 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Paul R. This PSC has significiant influence or control over this company,.
Paul R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 403 517 | 422 770 | 555 265 | 733 774 | 865 101 | 1 341 579 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 617 745 | 737 222 | 785 127 | 786 917 | 828 898 | 733 972 | 994 617 | |||||
Current Assets | 354 695 | 332 215 | 492 479 | 656 515 | 733 400 | 1 228 276 | 1 157 797 | 1 246 501 | 1 265 309 | 1 112 175 | 1 228 918 | 1 410 476 |
Debtors | 243 637 | 217 382 | 419 757 | 417 826 | 354 762 | 609 030 | 419 075 | 459 874 | 476 892 | 281 777 | 493 446 | 414 359 |
Net Assets Liabilities | 1 341 582 | 1 451 414 | 1 584 088 | 1 740 548 | 1 621 596 | 1 627 872 | 1 840 886 | |||||
Other Debtors | 2 924 | 31 294 | 1 580 | |||||||||
Property Plant Equipment | 631 046 | 653 485 | 740 261 | 869 210 | 831 452 | 812 871 | 798 040 | |||||
Total Inventories | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |||||
Cash Bank In Hand | 109 558 | 113 333 | 71 222 | 237 189 | 377 138 | 617 746 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 403 517 | 422 770 | 555 265 | 733 774 | 865 101 | 1 341 579 | ||||||
Stocks Inventory | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||||||
Tangible Fixed Assets | 290 153 | 295 436 | 345 578 | 399 800 | 477 191 | 631 046 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 594 | 594 | 594 | 594 | 594 | 594 | ||||||
Profit Loss Account Reserve | 108 513 | 127 766 | 260 261 | 438 770 | 570 097 | 1 046 575 | ||||||
Shareholder Funds | 403 517 | 422 770 | 555 265 | 733 774 | 865 101 | 1 341 579 | ||||||
Other | ||||||||||||
Accrued Liabilities | 40 962 | 43 198 | 42 237 | 32 573 | 33 035 | 36 248 | 36 190 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 958 752 | 1 024 136 | 1 093 952 | 1 169 869 | 1 246 364 | 1 556 840 | 1 722 330 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 94 573 | 167 687 | 211 366 | 67 112 | 304 895 | 159 159 | ||||||
Average Number Employees During Period | 26 | 23 | 24 | 25 | 37 | 24 | 28 | |||||
Creditors | 399 415 | 233 043 | 266 498 | 257 424 | 179 512 | 282 911 | 237 477 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 631 | -8 471 | -5 632 | -21 040 | -5 659 | -5 799 | ||||||
Disposals Property Plant Equipment | -6 750 | -11 095 | -6 500 | -28 375 | -13 000 | -8 500 | ||||||
Financial Commitments Other Than Capital Commitments | 36 000 | 36 000 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 72 015 | 78 287 | 81 549 | 97 535 | 316 135 | 171 289 | ||||||
Net Current Assets Liabilities | 150 180 | 166 718 | 262 646 | 400 686 | 473 469 | 828 858 | 926 254 | 980 003 | 1 007 885 | 932 663 | 946 007 | 1 172 999 |
Other Creditors | 13 068 | 1 864 | 1 908 | 232 | 1 425 | 20 573 | 14 583 | |||||
Other Inventories | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |||||
Prepayments | 11 191 | 9 640 | 10 119 | 12 982 | 24 635 | 10 456 | 10 651 | |||||
Property Plant Equipment Gross Cost | 1 589 798 | 1 677 621 | 1 834 213 | 2 039 079 | 2 077 816 | 2 369 711 | 2 520 370 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 118 325 | 126 825 | 136 176 | 136 547 | 142 519 | 131 006 | 130 153 | |||||
Taxation Social Security Payable | 250 007 | 139 580 | 165 926 | 120 193 | 97 611 | 29 665 | 102 264 | |||||
Total Assets Less Current Liabilities | 440 333 | 462 154 | 608 224 | 800 486 | 950 660 | 1 459 904 | 1 578 239 | 1 720 264 | 1 877 095 | 1 764 115 | 1 758 878 | 1 971 039 |
Trade Creditors Trade Payables | 95 378 | 48 401 | 56 427 | 104 426 | 47 441 | 196 425 | 84 440 | |||||
Trade Debtors Trade Receivables | 597 840 | 409 435 | 449 755 | 463 910 | 254 218 | 451 696 | 402 128 | |||||
Creditors Due Within One Year | 204 515 | 165 497 | 229 833 | 255 829 | 259 931 | 399 418 | ||||||
Fixed Assets | 290 153 | 295 436 | 345 578 | 399 800 | 477 191 | 631 046 | ||||||
Number Shares Allotted | 594 | 594 | 594 | 594 | 594 | 594 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 36 816 | 39 384 | 52 959 | 66 712 | 85 559 | 118 325 | ||||||
Share Premium Account | 294 410 | 294 410 | 294 410 | 294 410 | 294 410 | 294 410 | ||||||
Value Shares Allotted | 594 | 594 | 594 | 594 | 594 | 594 |
Pomfret Street | |
---|---|
City | Burnley |
Post code | BB11 4AF |
Vehicles | 8 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 19th, May 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy