Founded in 2016, D & B Scaffolding Holdings, classified under reg no. 10346571 is an active company. Currently registered at 10-12 Mulberry Green CM17 0ET, Harlow the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely Bellman B., Gerald D.. Of them, Bellman B., Gerald D. have been with the company the longest, being appointed on 25 August 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10-12 Mulberry Green |
| Town | Harlow |
| Post code | CM17 0ET |
| Country of origin | United Kingdom |
| Registration Number | 10346571 |
| Date of Incorporation | Thu, 25th Aug 2016 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (21 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 25 August 2016
Position: Director
Appointed: 25 August 2016
The list of PSCs who own or control the company includes 2 names. As we established, there is Naomi G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Gerald D. This PSC owns 25-50% shares and has 25-50% voting rights.
Naomi G.
| Notified on | 25 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gerald D.
| Notified on | 25 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 999 995 | 141 080 | 117 256 | 71 860 |
| Current Assets | 2 055 995 | 2 324 744 | 4 372 612 | 3 798 252 |
| Debtors | 56 000 | 2 183 664 | 4 255 356 | 3 726 392 |
| Other Debtors | 56 000 | 3 000 | ||
| Property Plant Equipment | 2 552 432 | 4 218 193 | ||
| Other | ||||
| Audit Fees Expenses | 16 400 | 19 500 | 8 113 | |
| Director Remuneration | 422 100 | 451 200 | 570 700 | |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 2 | 2 | 2 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 373 389 | 4 970 566 | 5 514 696 | 50 748 |
| Amounts Owed By Associates | 130 000 | 100 000 | 100 000 | |
| Amounts Owed By Group Undertakings | 1 999 356 | 3 999 356 | 3 449 356 | |
| Amounts Owed To Group Undertakings | 56 684 | |||
| Applicable Tax Rate | 19 | 19 | 19 | |
| Average Number Employees During Period | 42 | 42 | 38 | 29 |
| Comprehensive Income Expense | 2 599 695 | 2 684 393 | 2 661 664 | 629 038 |
| Corporation Tax Payable | 17 579 | 11 790 | 5 344 | |
| Creditors | 56 684 | 27 110 | 37 347 | 206 834 |
| Current Tax For Period | 537 359 | 739 885 | -242 615 | |
| Depreciation Expense Property Plant Equipment | 1 439 362 | 1 613 674 | 1 531 256 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 016 497 | 987 126 | ||
| Disposals Property Plant Equipment | 1 286 408 | 1 176 283 | ||
| Dividends Paid | 600 000 | 600 000 | 600 000 | 600 000 |
| Dividends Paid On Shares Interim | 600 000 | 600 000 | 600 000 | |
| Fixed Assets | 6 452 476 | 8 238 546 | 8 262 579 | 9 035 464 |
| Further Item Interest Expense Component Total Interest Expense | 585 | 160 | ||
| Gain Loss On Disposals Property Plant Equipment | 21 888 | -10 328 | 652 043 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 6 117 | 11 229 | -417 942 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 613 674 | 1 531 256 | 17 191 | |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 2 336 | 3 957 | 2 864 | |
| Interest Payable Similar Charges Finance Costs | 2 921 | 4 117 | 2 864 | |
| Investments Fixed Assets | 6 452 476 | 6 452 526 | 6 452 526 | 6 452 526 |
| Investments In Group Undertakings | 6 452 476 | 6 452 476 | 6 452 476 | 6 452 476 |
| Investments In Joint Ventures | 50 | 50 | 50 | |
| Net Assets Liabilities Associates | -190 506 | -975 593 | -1 552 251 | -2 140 574 |
| Net Assets Liabilities Subsidiaries | -7 705 881 | -7 863 733 | -6 938 577 | -7 195 071 |
| Net Current Assets Liabilities | 1 999 311 | 2 297 634 | 4 335 265 | 3 591 418 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | |
| Other Creditors | 50 | 50 | 200 050 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 95 075 | 105 383 | 111 213 | |
| Percentage Class Share Held In Associate | 50 | 50 | 50 | |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |
| Profit Loss | 1 645 160 | 2 843 244 | 2 661 664 | 629 038 |
| Profit Loss From Continuing Operations Associates | 190 406 | 785 087 | 576 658 | 565 670 |
| Profit Loss On Ordinary Activities Before Tax | 2 182 519 | 3 583 129 | 2 269 968 | |
| Profit Loss Subsidiaries | 1 645 466 | 2 758 852 | 1 674 844 | 855 494 |
| Property Plant Equipment Gross Cost | 6 925 821 | 9 264 259 | 9 732 889 | 2 633 686 |
| Recoverable Value-added Tax | 54 308 | 144 036 | ||
| Social Security Costs | 277 317 | 287 110 | 289 398 | |
| Staff Costs Employee Benefits Expense | 2 629 709 | 2 769 473 | 2 889 034 | |
| Tax Expense Credit Applicable Tax Rate | 414 679 | 680 795 | 431 294 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 82 411 | 23 585 | -131 542 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 34 094 | 24 276 | 23 029 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 537 359 | 739 885 | -242 615 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 624 846 | 1 644 913 | 790 076 | |
| Total Assets Less Current Liabilities | 8 451 787 | 10 536 180 | 12 597 844 | 12 626 882 |
| Total Operating Lease Payments | 162 426 | 135 323 | 167 594 | |
| Trade Creditors Trade Payables | 9 481 | 1 440 | ||
| Wages Salaries | 2 257 317 | 2 376 980 | 2 488 423 | |
| Trade Debtors Trade Receivables | 156 000 | 30 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/08/24 filed on: 25th, August 2023 |
confirmation statement | Free Download (4 pages) |
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