Founded in 2006, D Nottle Scaffolding, classified under reg no. 05803843 is an active company. Currently registered at St Denys House, 22 East Hill PL25 4TR, Cornwall the company has been in the business for eighteen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
Currently there are 2 directors in the the firm, namely Lena N. and David N.. In addition one secretary - Lena N. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | St Denys House, 22 East Hill |
Office Address2 | St Austell |
Town | Cornwall |
Post code | PL25 4TR |
Country of origin | United Kingdom |
Registration Number | 05803843 |
Date of Incorporation | Wed, 3rd May 2006 |
Industry | Scaffold erection |
End of financial Year | 30th June |
Company age | 18 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is David N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 61 328 | 75 594 | 60 527 | 65 446 | |||||||
Balance Sheet | |||||||||||
Current Assets | 66 013 | 89 548 | 70 887 | 66 466 | 19 293 | 24 993 | 17 378 | 39 897 | 35 278 | 50 390 | 34 248 |
Net Assets Liabilities | 18 464 | 4 454 | |||||||||
Cash Bank In Hand | 24 902 | 32 194 | 22 949 | 16 699 | |||||||
Debtors | 41 111 | 57 354 | 47 938 | 49 767 | |||||||
Intangible Fixed Assets | 10 000 | 8 000 | 6 000 | 4 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 61 328 | 75 594 | 60 527 | 65 446 | |||||||
Tangible Fixed Assets | 16 740 | 19 080 | 14 306 | 14 992 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 61 228 | 75 494 | 60 427 | 65 346 | |||||||
Shareholder Funds | 61 328 | 75 594 | 60 527 | 65 446 | |||||||
Other | |||||||||||
Total Fixed Assets Additions | 8 305 | ||||||||||
Total Fixed Assets Cost Or Valuation | 92 133 | 88 338 | |||||||||
Total Fixed Assets Depreciation | 71 827 | 69 346 | |||||||||
Total Fixed Assets Depreciation Charge In Period | 6 734 | ||||||||||
Total Fixed Assets Depreciation Disposals | -9 215 | ||||||||||
Total Fixed Assets Disposals | -12 100 | ||||||||||
Description Principal Activities | 43 991 | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 1 100 | 1 350 | 1 590 | |||||||
Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 | ||||||
Creditors | 18 872 | 6 104 | 21 000 | 20 989 | 43 681 | 51 217 | 62 844 | 42 525 | |||
Fixed Assets | 26 740 | 27 080 | 20 306 | 18 992 | 13 791 | 8 889 | 8 694 | 10 290 | 21 160 | 24 531 | 24 722 |
Net Current Assets Liabilities | 37 368 | 51 864 | 42 700 | 49 291 | 13 189 | 3 993 | -3 611 | -3 784 | -15 939 | -12 454 | -6 107 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 407 | 3 294 | 3 330 | 2 170 | |||||||
Total Assets Less Current Liabilities | 64 108 | 78 944 | 63 006 | 68 283 | 26 980 | 12 882 | 5 083 | 6 506 | 5 221 | 12 077 | 18 615 |
Creditors Due Within One Year Total Current Liabilities | 28 187 | 17 175 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 12 000 | 14 000 | 16 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | 20 000 | |||||||
Provisions For Liabilities Charges | 2 780 | 3 350 | 2 479 | 2 837 | |||||||
Tangible Fixed Assets Additions | 8 704 | 8 305 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 63 429 | 72 133 | 72 133 | 68 338 | |||||||
Tangible Fixed Assets Depreciation | 46 689 | 53 053 | 57 827 | 53 346 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 4 734 | ||||||||||
Tangible Fixed Assets Depreciation Disposals | -9 215 | ||||||||||
Tangible Fixed Assets Disposals | -12 100 | ||||||||||
Creditors Due Within One Year | 28 645 | 37 684 | 28 187 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 364 | 4 774 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 21st, March 2024 |
accounts | Free Download (4 pages) |
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