D & B Scaffolding (northern) Limited is a private limited company situated at 10-12 Mulberry Green, Harlow CM17 0ET. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-21, this 6-year-old company is run by 2 directors.
Director Gerald D., appointed on 21 February 2018. Director Ross S., appointed on 21 February 2018.
The company is officially classified as "scaffold erection" (SIC: 43991).
The latest confirmation statement was sent on 2023-02-20 and the due date for the subsequent filing is 2024-03-05. Additionally, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 10-12 Mulberry Green |
| Town | Harlow |
| Post code | CM17 0ET |
| Country of origin | United Kingdom |
| Registration Number | 11216584 |
| Date of Incorporation | Wed, 21st Feb 2018 |
| Industry | Scaffold erection |
| End of financial Year | 31st August |
| Company age | 6 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 | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 21 February 2018
Position: Director
Appointed: 21 February 2018
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Gerald D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ross S. This PSC owns 25-50% shares and has 25-50% voting rights.
Gerald D.
| Notified on | 21 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ross S.
| Notified on | 21 February 2018 |
| 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 | 925 | 1 037 405 | 740 468 | 850 306 |
| Current Assets | 583 718 | 2 411 141 | 3 274 829 | 2 542 898 |
| Debtors | 582 793 | 1 226 630 | 1 959 125 | 282 078 |
| Net Assets Liabilities | 190 506 | 975 593 | 1 574 904 | 2 140 574 |
| Other Debtors | 582 793 | 100 | 98 304 | 102 171 |
| Property Plant Equipment | 194 012 | 1 559 104 | 2 526 491 | |
| Total Inventories | 147 106 | 575 236 | 1 410 514 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 540 | 253 691 | 1 369 102 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 36 862 | 163 980 | -130 906 | |
| Amounts Owed To Group Undertakings | 850 000 | 100 000 | 100 000 | |
| Average Number Employees During Period | 4 | 11 | 15 | |
| Consideration Received For Shares Issued Specific Share Issue | 100 | |||
| Creditors | 393 212 | 1 592 698 | 15 278 | 6 944 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 540 | 247 151 | 1 123 813 | |
| Net Current Assets Liabilities | 190 506 | 818 443 | 231 920 | -309 037 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||
| Other Creditors | 334 237 | 57 455 | 825 839 | 1 219 609 |
| Other Taxation Social Security Payable | 58 975 | 415 124 | 37 509 | 92 655 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 200 552 | 1 812 795 | 3 895 593 | |
| Provisions | 36 862 | 200 842 | 69 936 | |
| Provisions For Liabilities Balance Sheet Subtotal | 36 862 | 200 842 | 69 936 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 200 552 | 1 612 243 | 2 106 178 | |
| Total Assets Less Current Liabilities | 190 506 | 1 012 455 | 1 791 024 | 2 217 454 |
| Trade Creditors Trade Payables | 270 119 | 2 071 228 | 1 431 338 | |
| Trade Debtors Trade Receivables | 1 226 530 | 1 860 821 | 179 907 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 402 | |||
| Disposals Property Plant Equipment | 23 380 | |||
| Finance Lease Liabilities Present Value Total | 15 278 | 6 944 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-02-20 filed on: 21st, February 2024 |
confirmation statement | Free Download (4 pages) |
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