Daventry Scaffolding Services Limited in Westone NORTHAMPTON - NN3 3JL

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Daventry Scaffolding Services Limited NORTHAMPTON

Daventry Scaffolding Services started in year 1994 as Private Limited Company with registration number 02894086. The Daventry Scaffolding Services company has been functioning successfully for 30 years now and its status is active. The firm's office is based in Northampton at 36 Oaklands Drive. Postal code: NN3 3JL.

There is a single director in the firm at the moment - Donato O., appointed on 13 February 2004. In addition, a secretary was appointed - Donato O., appointed on 13 February 2004. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Roy F. who worked with the the firm until 13 February 2004.

This company operates within the NN11 2ND postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0230266 . It is located at Units 1-2, Varneys Yard, Northampton with a total of 4 cars.

Daventry Scaffolding Services Limited Address / Contact

Office Address	36 Oaklands Drive
Office Address2	Westone
Town	Northampton
Post code	NN3 3JL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02894086
Date of Incorporation	Wed, 2nd Feb 1994
Industry	Scaffold erection
End of financial Year	28th February
Company age	30 years old
Account next due date	Thu, 30th Nov 2023 (163 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated	Mon, 16th Jan 2023

Company staff

Donato O.

Position: Secretary

Appointed: 13 February 2004

Donato O.

Position: Director

Appointed: 13 February 2004

Roy F.

Position: Secretary

Appointed: 02 February 1994

Resigned: 13 February 2004

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 02 February 1994

Resigned: 02 February 1994

Trevor E.

Position: Director

Appointed: 02 February 1994

Resigned: 31 October 2017

Roy F.

Position: Director

Appointed: 02 February 1994

Resigned: 13 February 2004

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 02 February 1994

Resigned: 02 February 1994

People with significant control

The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Donato O. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Trevor E. This PSC owns 50,01-75% shares.

Donato O.

Notified on	1 June 2016
Nature of control:	25-50% shares

Trevor E.

Notified on	1 June 2016
Ceased on	27 May 2018
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Net Worth	3 590	982	42 966	39 079	33 292

Balance Sheet
Cash Bank On Hand					132	50		252		562
Current Assets	13 257	22 110	26 659	29 446	24 402	14 139	15 049	8 384	3 840	6 803	8 113
Debtors	13 257	22 110	26 659	29 446	24 402	14 089	15 049	8 132	3 840	6 241	8 113	4 797
Net Assets Liabilities						12 225	-3 310	20 656	-746	-1 035	-3 040	-13 071
Other Debtors					7 768	2 886		516		4 753	5 971	3 429
Property Plant Equipment					60 150	53 421	35 982	29 862	26 442	39 368	45 485	54 994
Intangible Fixed Assets	1 447	1 205	963	721	479
Net Assets Liabilities Including Pension Asset Liability	3 590	982
Tangible Fixed Assets	22 168	30 343	72 138	65 614	60 150

Reserves/Capital
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	3 090	482	-2 921
Shareholder Funds	3 590	982	42 966	39 079	33 292

Other
Accumulated Amortisation Impairment Intangible Assets					4 354	4 596	4 833
Accumulated Depreciation Impairment Property Plant Equipment					63 336	62 385	54 109	60 229	59 395	59 395	33 142	31 633
Average Number Employees During Period								2	2	1	1	1
Bank Borrowings Overdrafts					4 416	520	16 198		11 616	13 500	10 500	7 500
Corporation Tax Payable					6 105			6 594	584
Corporation Tax Recoverable						4 414
Creditors					4 788	3 688	47 789	11 916	8 675	24 903	15 312	9 095
Dividends Paid					26 442			400	5 800
Increase From Amortisation Charge For Year Intangible Assets						242	237
Increase From Depreciation Charge For Year Property Plant Equipment						12 502	7 482	6 120	5 880
Intangible Assets					479	237
Intangible Assets Gross Cost					4 833	4 833	4 833
Net Current Assets Liabilities	-17 346	-15 194	-9 322	-10 240	-11 027	-27 595	-32 740	-3 532	-13 489	-8 020	-24 571	-48 521
Number Shares Issued Fully Paid							147
Other Creditors					4 788	3 168	12 637	1 760	2 658	1 699	1 850	14 717
Other Disposals Decrease In Amortisation Impairment Intangible Assets								4 833
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 453	15 758		6 713
Other Disposals Intangible Assets								4 833
Other Disposals Property Plant Equipment						19 620	25 715		11 870
Other Taxation Social Security Payable					3 671	3 083	10 696	3 238	3 055	6 720	9 685	17 150
Par Value Share		1	1	1	1		1
Profit Loss					20 655	-21 067	-15 535	24 366	-15 602
Property Plant Equipment Gross Cost					123 486	115 806	90 091	90 091	85 837	98 763	78 627	86 627
Provisions For Liabilities Balance Sheet Subtotal						10 150	6 552	5 674	5 024	7 480	8 642	10 449
Total Additions Including From Business Combinations Property Plant Equipment						11 940			7 616	12 926	8 600	17 500
Total Assets Less Current Liabilities	6 269	16 354	63 779	56 095	49 602	26 063	3 242	26 330	12 953	31 348	20 914	6 473
Trade Creditors Trade Payables					1 593	725	8 258	324			392
Trade Debtors Trade Receivables					16 634	6 789	15 049	7 616	3 840	1 488	2 142	1 368
Transfers To From Retained Earnings Increase Decrease In Equity							-4 181	-3 554	-3 021
Disposals Decrease In Depreciation Impairment Property Plant Equipment											26 253	1 509
Disposals Property Plant Equipment											28 736	9 500
Finance Lease Liabilities Present Value Total									8 675	11 403	4 812	1 595
Creditors Due After One Year	98	10 574	7 078	4 613	4 788
Creditors Due Within One Year	30 603	37 304	35 981	39 686	35 429
Fixed Assets	23 615	31 548	73 101	66 335	60 629
Intangible Fixed Assets Aggregate Amortisation Impairment	3 386	3 628	3 870	4 112	4 354
Intangible Fixed Assets Amortisation Charged In Period		242	242	242	242
Intangible Fixed Assets Cost Or Valuation	4 833	4 833	4 833	4 833	4 833
Number Shares Allotted		147	147	147	147
Other Reserves		200	200	200	200
Provisions For Liabilities Charges	2 581	4 798	13 735	12 403	11 522
Other Aggregate Reserves	200	200
Share Capital Allotted Called Up Paid	147	147	147	147	147
Tangible Fixed Assets Additions		18 265	2 500	9 500	8 990
Tangible Fixed Assets Cost Or Valuation	190 472	202 287	112 946	120 446	123 486
Tangible Fixed Assets Depreciation	168 304	171 944	40 808	54 832	63 336
Tangible Fixed Assets Depreciation Charged In Period		7 186	5 696	6 274	13 809
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 546	6 104	500	5 305
Tangible Fixed Assets Disposals		6 450	6 500	2 000	5 950
Revaluation Reserve			45 387	38 579	32 792
Tangible Fixed Assets Depreciation Increase Decrease From Exchange Adjustments			-130 728
Tangible Fixed Assets Increase Decrease From Exchange Adjustments			-85 341

Transport Operator Data

Units 1-2
Address	Varneys Yard , Watford
City	Northampton
Post code	NN6 7UF
Vehicles	4

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 16th, November 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 16th, November 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Mon, 28th Feb 2022 filed on: 29th, November 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sun, 28th Feb 2021 filed on: 26th, November 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Fri, 28th Feb 2020 filed on: 12th, February 2021	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Thu, 28th Feb 2019 filed on: 2nd, December 2019	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to Wed, 28th Feb 2018 filed on: 28th, November 2018	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to Tue, 28th Feb 2017 filed on: 10th, November 2017	accounts	Free Download (14 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 28th Feb 2016 filed on: 21st, November 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Sat, 23rd Jan 2016 with full list of members filed on: 6th, March 2016	annual return	Free Download (6 pages)
SH01	Capital declared on Sun, 6th Mar 2016: 300.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sat, 28th Feb 2015 filed on: 27th, November 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Fri, 23rd Jan 2015 with full list of members filed on: 17th, February 2015	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 28th Feb 2014 filed on: 27th, November 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Thu, 23rd Jan 2014 with full list of members filed on: 4th, February 2014	annual return	Free Download (6 pages)
SH01	Capital declared on Tue, 4th Feb 2014: 300.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Thu, 28th Feb 2013 filed on: 29th, November 2013	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Wed, 23rd Jan 2013 with full list of members filed on: 20th, February 2013	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 28th Feb 2012 filed on: 7th, November 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Mon, 23rd Jan 2012 filed on: 22nd, February 2012	annual return	Free Download (13 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 28th Feb 2011 filed on: 7th, November 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sun, 23rd Jan 2011 with full list of members filed on: 9th, February 2011	annual return	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 28th Feb 2010 filed on: 4th, November 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sat, 23rd Jan 2010 with full list of members filed on: 24th, February 2010	annual return	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 28th Feb 2009 filed on: 26th, November 2009	accounts	Free Download (6 pages)
363a	Annual return up to Tue, 10th Feb 2009 with shareholders record filed on: 10th, February 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 28th Feb 2008 filed on: 13th, November 2008	accounts	Free Download (6 pages)
363s	Annual return up to Thu, 28th Feb 2008 with shareholders record filed on: 28th, February 2008	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 28th Feb 2007 filed on: 14th, September 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 28th Feb 2007 filed on: 14th, September 2007	accounts	Free Download (6 pages)
363s	Annual return up to Thu, 22nd Feb 2007 with shareholders record filed on: 22nd, February 2007	annual return	Free Download (7 pages)
363s	Annual return up to Thu, 22nd Feb 2007 with shareholders record filed on: 22nd, February 2007	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 28th Feb 2006 filed on: 30th, November 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 28th Feb 2006 filed on: 30th, November 2006	accounts	Free Download (6 pages)
363s	Annual return up to Tue, 7th Feb 2006 with shareholders record filed on: 7th, February 2006	annual return	Free Download (7 pages)
363s	Annual return up to Tue, 7th Feb 2006 with shareholders record filed on: 7th, February 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 28th Feb 2005 filed on: 5th, December 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 28th Feb 2005 filed on: 5th, December 2005	accounts	Free Download (6 pages)
363s	Annual return up to Mon, 21st Feb 2005 with shareholders record filed on: 21st, February 2005	annual return	Free Download (8 pages)
363s	Annual return up to Mon, 21st Feb 2005 with shareholders record filed on: 21st, February 2005	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 28th Feb 2004 filed on: 10th, September 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 28th Feb 2004 filed on: 10th, September 2004	accounts	Free Download (6 pages)
363s	Annual return up to Wed, 4th Feb 2004 with shareholders record filed on: 4th, February 2004	annual return	Free Download (7 pages)
363s	Annual return up to Wed, 4th Feb 2004 with shareholders record filed on: 4th, February 2004	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 28th Feb 2003 filed on: 27th, October 2003	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 28th Feb 2003 filed on: 27th, October 2003	accounts	Free Download (5 pages)
363s	Annual return up to Wed, 12th Feb 2003 with shareholders record filed on: 12th, February 2003	annual return	Free Download (7 pages)
363s	Annual return up to Wed, 12th Feb 2003 with shareholders record filed on: 12th, February 2003	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 28th Feb 2002 filed on: 22nd, October 2002	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 28th Feb 2002 filed on: 22nd, October 2002	accounts	Free Download (4 pages)
363s	Annual return up to Tue, 12th Feb 2002 with shareholders record filed on: 12th, February 2002	annual return	Free Download (6 pages)
363(287)	Secretary's particulars changed;director's particulars changed; Registered office changed on 12/02/02	annual return
363s	Annual return up to Tue, 12th Feb 2002 with shareholders record filed on: 12th, February 2002	annual return	Free Download (6 pages)
363(287)	Secretary's particulars changed;director's particulars changed; Registered office changed on 12/02/02	annual return
AA	Total exemption small enterprise accounts information drawn up to Wed, 28th Feb 2001 filed on: 21st, September 2001	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 28th Feb 2001 filed on: 21st, September 2001	accounts	Free Download (7 pages)
363s	Annual return up to Mon, 12th Feb 2001 with shareholders record filed on: 12th, February 2001	annual return	Free Download (6 pages)
363s	Annual return up to Mon, 12th Feb 2001 with shareholders record filed on: 12th, February 2001	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Mon, 28th Feb 2000 filed on: 22nd, September 2000	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Mon, 28th Feb 2000 filed on: 22nd, September 2000	accounts	Free Download (7 pages)
363s	Annual return up to Tue, 8th Feb 2000 with shareholders record filed on: 8th, February 2000	annual return	Free Download (6 pages)
363s	Annual return up to Tue, 8th Feb 2000 with shareholders record filed on: 8th, February 2000	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Sun, 28th Feb 1999 filed on: 7th, December 1999	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Sun, 28th Feb 1999 filed on: 7th, December 1999	accounts	Free Download (7 pages)
363s	Annual return up to Wed, 3rd Feb 1999 with shareholders record filed on: 3rd, February 1999	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 3rd Feb 1999 with shareholders record filed on: 3rd, February 1999	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Sat, 28th Feb 1998 filed on: 23rd, October 1998	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Sat, 28th Feb 1998 filed on: 23rd, October 1998	accounts	Free Download (7 pages)
363s	Annual return up to Mon, 26th Jan 1998 with shareholders record filed on: 26th, January 1998	annual return	Free Download (6 pages)
363s	Annual return up to Mon, 26th Jan 1998 with shareholders record filed on: 26th, January 1998	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Fri, 28th Feb 1997 filed on: 2nd, September 1997	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Fri, 28th Feb 1997 filed on: 2nd, September 1997	accounts	Free Download (7 pages)
363s	Annual return up to Tue, 1st Apr 1997 with shareholders record filed on: 1st, April 1997	annual return	Free Download (6 pages)
363s	Annual return up to Tue, 1st Apr 1997 with shareholders record filed on: 1st, April 1997	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Wed, 28th Feb 1996 filed on: 14th, October 1996	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Wed, 28th Feb 1996 filed on: 14th, October 1996	accounts	Free Download (7 pages)
363s	Annual return up to Thu, 21st Mar 1996 with shareholders record filed on: 21st, March 1996	annual return	Free Download (6 pages)
363s	Annual return up to Thu, 21st Mar 1996 with shareholders record filed on: 21st, March 1996	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Tue, 28th Feb 1995 filed on: 18th, August 1995	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Tue, 28th Feb 1995 filed on: 18th, August 1995	accounts	Free Download (8 pages)
363s	Annual return up to Sun, 23rd Apr 1995 with shareholders record filed on: 23rd, April 1995	annual return	Free Download (6 pages)
363(288)	Sun, 23rd Apr 1995 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to Sun, 23rd Apr 1995 with shareholders record filed on: 23rd, April 1995	annual return	Free Download (6 pages)
363(288)	Sun, 23rd Apr 1995 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
224	Accounting reference date notified as 28/02 filed on: 26th, April 1994	accounts
224	Accounting reference date notified as 28/02 filed on: 26th, April 1994	accounts	Free Download

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