Dacol Scaffolding Limited in PAIGNTON - TQ3 3NX

You are here: bizstats.co.uk > a-z index > D list > DA list > DAC list

Dacol Scaffolding Limited PAIGNTON

Founded in 2002, Dacol Scaffolding, classified under reg no. 04573805 is an active company. Currently registered at 59 Stanley Gardens TQ3 3NX, Paignton the company has been in the business for twenty two years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

The firm has one director. Gary M., appointed on 17 March 2015. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Kim R. who worked with the the firm until 28 February 2013.

This company operates within the TQ3 2BA postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0220476 . It is located at Area Of Land (n), Dartside Quay, Brixham with a total of 3 cars. It has two locations in the UK.

Dacol Scaffolding Limited Address / Contact

Office Address	59 Stanley Gardens
Town	Paignton
Post code	TQ3 3NX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04573805
Date of Incorporation	Fri, 25th Oct 2002
Industry	Scaffold erection
End of financial Year	31st December
Company age	22 years old
Account next due date	Mon, 30th Sep 2024 (147 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 8th Nov 2023 (2023-11-08)
Last confirmation statement dated	Tue, 25th Oct 2022

Company staff

Gary M.

Position: Director

Appointed: 17 March 2015

Christopher N.

Position: Director

Appointed: 17 March 2015

Resigned: 17 April 2020

David H.

Position: Director

Appointed: 25 October 2002

Resigned: 20 March 2015

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 25 October 2002

Resigned: 25 October 2002

Mark R.

Position: Director

Appointed: 25 October 2002

Resigned: 28 February 2013

Kim R.

Position: Secretary

Appointed: 25 October 2002

Resigned: 28 February 2013

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 25 October 2002

Resigned: 25 October 2002

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Gary M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Christopher N. This PSC owns 25-50% shares and has 25-50% voting rights.

Gary M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Christopher N.

Notified on	6 April 2016
Ceased on	19 March 2020
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	-22 580	35 089

Balance Sheet
Cash Bank On Hand		16 207	6 894	16 699	9 038	3 344	37 135	24 606	15 438
Current Assets	17 950	35 530	42 051	73 598	55 752	21 708	54 124	47 017
Debtors	14 482	19 323	35 157	56 899	46 714	18 364	16 989	22 411	19 483
Net Assets Liabilities		35 089	44 922	72 228	67 422	35 164	37 450	39 038	40 371
Other Debtors		2 066	1 990	480	700	1 408	1 102
Property Plant Equipment		32 532	38 328	32 375	30 539	28 965	25 603	30 099	35 770
Cash Bank In Hand	3 468	16 207
Intangible Fixed Assets	6 000	5 250
Net Assets Liabilities Including Pension Asset Liability	-22 580	35 089
Tangible Fixed Assets	32 970	32 532

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	-22 680	34 989
Shareholder Funds	-22 580	35 089

Other
Accumulated Amortisation Impairment Intangible Assets		9 750	10 500	11 250	12 000	12 750	13 500	14 250	15 000
Accumulated Depreciation Impairment Property Plant Equipment		16 332	24 270	30 223	35 562	39 902	43 597	48 794	55 879
Additions Other Than Through Business Combinations Property Plant Equipment			13 734		3 503	3 250	333
Amounts Owed To Related Parties		13 323	6 114
Average Number Employees During Period		2	2	3	3	3	2	2	2
Bank Borrowings			6 192	1 341	2 001		23 264	20 457
Bank Borrowings Overdrafts								20 457	17 948
Creditors		38 223	6 192	1 341	19 869	17 759	23 264	20 457	17 948
Depreciation Rate Used For Property Plant Equipment									25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-476
Disposals Property Plant Equipment						-484
Fixed Assets	38 970	37 782	42 828	36 125	33 539	31 215	27 103	30 849
Increase From Amortisation Charge For Year Intangible Assets			750	750	750	750	750	750	750
Increase From Depreciation Charge For Year Property Plant Equipment			7 938	5 953	5 339	4 816	3 695	5 197	7 085
Intangible Assets		5 250	4 500	3 750	3 000	2 250	1 500	750
Intangible Assets Gross Cost		15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-61 550	-2 693	8 286	39 444	35 883	3 949	33 611	28 646
Nominal Value Allotted Share Capital								100	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100	100
Other Creditors		15 000	16 113	9 000	1 309	250		1 000	1 796
Other Payables Accrued Expenses		1 710	1 610	3 500	3 495	4 717	2 653	1 588
Other Taxation Payable								6 493	3 169
Par Value Share		1	1	1	1	1	1	1	1
Prepayments		808	6 474	3 739	3 541	3 822	3 819	3 415
Prepayments Accrued Income								3 415	1 383
Property Plant Equipment Gross Cost		48 864	62 598	62 598	66 101	68 867	69 200	78 893	91 649
Provisions For Liabilities Balance Sheet Subtotal				2 000	2 000
Taxation Social Security Payable		4 688	5 477	6 960	6 807	4 523	9 349	6 492
Total Additions Including From Business Combinations Property Plant Equipment									12 756
Total Assets Less Current Liabilities		35 089	51 114	75 569	69 422	35 164	60 714	59 495
Total Borrowings			6 192	1 341	2 001		23 264	20 457
Trade Creditors Trade Payables		3 502	4 407	3 238	6 257	8 269	6 775	6 543	4 659
Trade Debtors Trade Receivables		16 449	26 693	52 680	42 473	13 134	12 068	18 996	18 100
Useful Life Intangible Assets Years									10
Amount Specific Advance Or Credit Directors		150	775	480	600	-250	1 102
Amount Specific Advance Or Credit Made In Period Directors		150	700		600		1 352
Amount Specific Advance Or Credit Repaid In Period Directors				-295	-480	-250
Creditors Due Within One Year	79 500	38 223
Number Shares Allotted	100	100
Value Shares Allotted	100	100

Transport Operator Data

Area Of Land (n)
Address	Dartside Quay , Galmpton Creek
City	Brixham
Post code	TQ5 0EH
Vehicles	2
R/o 16 Marldon Road
City	Paignton
Post code	TQ3 3QZ
Vehicles	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 18th, September 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 18th, September 2023	accounts	Free Download (8 pages)
AD01	Change of registered address from 53 Lower Polsham Road Paignton Devon TQ3 2BA on 2023/06/23 to 59 Stanley Gardens Paignton Devon TQ3 3NX filed on: 23rd, June 2023	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 25th, July 2022	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 28th, September 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 21st, December 2020	accounts	Free Download (12 pages)
TM01	Director's appointment terminated on 2020/04/17 filed on: 20th, April 2020	officers	Free Download (1 page)
CH01	On 2020/03/23 director's details were changed filed on: 23rd, March 2020	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 22nd, August 2019	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 8th, June 2018	accounts	Free Download (12 pages)
CH01	On 2017/11/09 director's details were changed filed on: 9th, November 2017	officers	Free Download (2 pages)
CH01	On 2017/11/09 director's details were changed filed on: 9th, November 2017	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 29th, September 2017	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 30th, September 2016	accounts	Free Download (6 pages)
TM02	Secretary's appointment terminated on 2013/02/28 filed on: 17th, February 2016	officers	Free Download (1 page)
TM01	Director's appointment terminated on 2013/02/28 filed on: 17th, February 2016	officers	Free Download (1 page)
TM01	Director's appointment terminated on 2015/03/20 filed on: 17th, February 2016	officers	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2015/10/25 filed on: 16th, December 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 24th, August 2015	accounts	Free Download (5 pages)
AP01	New director appointment on 2015/03/17. filed on: 1st, June 2015	officers	Free Download (2 pages)
AP01	New director appointment on 2015/03/17. filed on: 1st, June 2015	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 2015/05/26 filed on: 26th, May 2015	officers	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2014/10/25 filed on: 28th, October 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/10/28	capital
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 22nd, September 2014	accounts	Free Download (5 pages)
AD01	Change of registered office on 2014/06/19 from 58 Corsham Road Paignton Devon TQ4 5NE filed on: 19th, June 2014	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2013/10/25 filed on: 5th, December 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 14th, May 2013	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2012/10/25 filed on: 26th, November 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 20th, August 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2011/10/25 filed on: 18th, November 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 29th, September 2011	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2010/10/25 filed on: 22nd, November 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 20th, September 2010	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2009/10/25 filed on: 23rd, November 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 27th, August 2009	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2008/11/21 with complete member list filed on: 21st, November 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 15th, May 2008	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2007/11/08 with complete member list filed on: 8th, November 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/11/08 with complete member list filed on: 8th, November 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 3rd, October 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 3rd, October 2007	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2006/11/23 with complete member list filed on: 23rd, November 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/11/23 with complete member list filed on: 23rd, November 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 31st, May 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 31st, May 2006	accounts	Free Download (5 pages)
288c	Director's particulars changed filed on: 28th, October 2005	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 28th, October 2005	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 28th, October 2005	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 28th, October 2005	officers	Free Download (1 page)
363a	Annual return drawn up to 2005/10/28 with complete member list filed on: 28th, October 2005	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2005/10/28 with complete member list filed on: 28th, October 2005	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/12/31 filed on: 18th, April 2005	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/12/31 filed on: 18th, April 2005	accounts	Free Download (10 pages)
363s	Annual return drawn up to 2004/11/10 with complete member list filed on: 10th, November 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/11/10 with complete member list filed on: 10th, November 2004	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/12/31 filed on: 28th, September 2004	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/12/31 filed on: 28th, September 2004	accounts	Free Download (9 pages)
363s	Annual return drawn up to 2003/11/05 with complete member list filed on: 5th, November 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2003/11/05 with complete member list filed on: 5th, November 2003	annual return	Free Download (7 pages)
88(2)R	Alloted 99 shares on 2002/10/25. Value of each share 1 £, total number of shares: 100. filed on: 29th, January 2003	capital	Free Download (2 pages)
225	Accounting reference date extended from 31/10/03 to 31/12/03 filed on: 29th, January 2003	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on 2002/10/25. Value of each share 1 £, total number of shares: 100. filed on: 29th, January 2003	capital	Free Download (2 pages)
225	Accounting reference date extended from 31/10/03 to 31/12/03 filed on: 29th, January 2003	accounts	Free Download (1 page)
288a	On 2002/12/09 New secretary appointed filed on: 9th, December 2002	officers	Free Download (2 pages)
288a	On 2002/12/09 New secretary appointed filed on: 9th, December 2002	officers	Free Download (2 pages)
288b	On 2002/12/08 Secretary resigned filed on: 8th, December 2002	officers	Free Download (1 page)
288a	On 2002/12/08 New director appointed filed on: 8th, December 2002	officers	Free Download (2 pages)
288a	On 2002/12/08 New director appointed filed on: 8th, December 2002	officers	Free Download (2 pages)
288a	On 2002/12/08 New director appointed filed on: 8th, December 2002	officers	Free Download (2 pages)
288b	On 2002/12/08 Secretary resigned filed on: 8th, December 2002	officers	Free Download (1 page)
288b	On 2002/12/08 Director resigned filed on: 8th, December 2002	officers	Free Download (1 page)
288a	On 2002/12/08 New director appointed filed on: 8th, December 2002	officers	Free Download (2 pages)
288b	On 2002/12/08 Director resigned filed on: 8th, December 2002	officers	Free Download (1 page)
NEWINC	Company registration filed on: 25th, October 2002	incorporation	Free Download (12 pages)
NEWINC	Company registration filed on: 25th, October 2002	incorporation	Free Download (12 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy

Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk

All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.