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D Stewart Scaffolding Ltd BISHOP AUCKLAND

D Stewart Scaffolding started in year 2001 as Private Limited Company with registration number 04322984. The D Stewart Scaffolding company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Bishop Auckland at Unit 4 Aptec Enterprise Park, Darlington Road. Postal code: DL14 9PD.

At the moment there are 2 directors in the the company, namely Joanne S. and David S.. In addition one secretary - Joanne S. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the DL14 9PD postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1036190 . It is located at 5 Aptec Enterprise Park, Darlington Road, Bishop Auckland with a total of 6 cars.

D Stewart Scaffolding Ltd Address / Contact

Office Address Unit 4 Aptec Enterprise Park, Darlington Road
Office Address2 West Auckland
Town Bishop Auckland
Post code DL14 9PD
Country of origin United Kingdom

Company Information / Profile

Registration Number 04322984
Date of Incorporation Thu, 15th Nov 2001
Industry Scaffold erection
End of financial Year 31st December
Company age 23 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 16th Nov 2023 (2023-11-16)
Last confirmation statement dated Wed, 2nd Nov 2022

Company staff

Joanne S.

Position: Director

Appointed: 01 July 2007

Joanne S.

Position: Secretary

Appointed: 15 November 2001

David S.

Position: Director

Appointed: 15 November 2001

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 15 November 2001

Resigned: 19 November 2001

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 15 November 2001

Resigned: 19 November 2001

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is David S. This PSC and has 25-50% shares. The second entity in the PSC register is Joanne C. This PSC owns 25-50% shares.

David S.

Notified on 30 June 2016
Nature of control: 25-50% shares

Joanne C.

Notified on 30 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth134 863103 084169 883154 563172 695       
Balance Sheet
Cash Bank On Hand    82 272127 413115 272116 598123 867109 293122 556153 204
Current Assets131 31582 440169 325109 939157 279227 656196 941195 133197 420219 231205 254227 609
Debtors61 57443 05146 36646 88475 007100 24381 66978 53573 553109 93882 69874 405
Net Assets Liabilities    168 921252 146273 154308 468318 606331 736288 931314 877
Other Debtors        500  4 650
Property Plant Equipment    184 067209 754266 301270 029313 718280 831203 170220 074
Cash Bank In Hand69 74139 389122 95963 05582 272       
Net Assets Liabilities Including Pension Asset Liability134 863103 084169 883154 563172 695       
Tangible Fixed Assets128 628129 762116 836127 860184 067       
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve134 861103 082169 881154 561172 693       
Shareholder Funds134 863103 084169 883154 563172 695       
Other
Total Fixed Assets Additions 39 31927 66746 65092 776       
Total Fixed Assets Cost Or Valuation330 968370 287397 954444 604537 380       
Total Fixed Assets Depreciation202 340240 525281 118316 744353 313       
Total Fixed Assets Depreciation Charge In Period 38 18540 59335 62636 569       
Accumulated Depreciation Impairment Property Plant Equipment    353 313394 433455 573514 018533 827598 069627 474673 608
Additions Other Than Through Business Combinations Property Plant Equipment     66 807117 68762 173111 45331 3551 75063 038
Average Number Employees During Period    1112171517181717
Bank Borrowings Overdrafts         8 3348 3348 334
Corporation Tax Payable      3 47918 90212 73518 62916 70512 024
Creditors    119 600110 659116 990106 575118 76986 12045 33765 731
Disposals Decrease In Depreciation Impairment Property Plant Equipment        34 333 16 312 
Disposals Property Plant Equipment        47 955 50 006 
Increase From Depreciation Charge For Year Property Plant Equipment     41 12061 14058 44554 14264 24245 71746 134
Net Current Assets Liabilities35 76778475 37148 61841 453116 99779 95188 55878 651133 111160 307161 878
Other Creditors      53 61536 18542 8536 0344 6069 514
Other Taxation Social Security Payable      54 71445 62558 48748 61213 9515 733
Property Plant Equipment Gross Cost    537 380604 187721 874784 047847 545878 900830 644893 682
Taxation Including Deferred Taxation Balance Sheet Subtotal    26 18333 16343 52943 52947 06640 54038 71240 980
Total Assets Less Current Liabilities164 395130 546192 207176 478225 520326 751346 252358 587392 369413 942363 087381 952
Trade Creditors Trade Payables      5 1825 8634 6944 5111 74130 126
Trade Debtors Trade Receivables      81 66978 53573 053109 93882 69869 755
Creditors Due After One Year Total Noncurrent Liabilities9 2795 9692 614026 642       
Creditors Due Within One Year Total Current Liabilities95 54881 65693 95461 321115 826       
Fixed Assets128 628129 762116 836127 860184 067       
Provisions For Liabilities Charges20 25321 49319 71021 91526 183       
Tangible Fixed Assets Additions 39 31927 66746 65092 776       
Tangible Fixed Assets Cost Or Valuation330 968370 287397 954444 604537 380       
Tangible Fixed Assets Depreciation202 340240 525281 118316 744353 313       
Tangible Fixed Assets Depreciation Charge For Period 38 18540 59335 62636 569       

Transport Operator Data

5 Aptec Enterprise Park
Address Darlington Road , West Auckland
City Bishop Auckland
Post code DL14 9PD
Vehicles 6

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2022-12-31
filed on: 23rd, August 2023 		Free Download (8 pages)

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