Davey Scaffolding Services started in year 2008 as Private Limited Company with registration number 06469562. The Davey Scaffolding Services company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Sutton at 591 London Road. Postal code: SM3 9AG.
The company has one director. Lorraine B., appointed on 10 January 2008. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Jack D.. There were no ex directors.
This company operates within the BR3 3GY postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1088530 . It is located at Darrent Industrial Park, Unit 4, Erith with a total of 4 carsand 2 trailers.
Office Address | 591 London Road |
Office Address2 | Cheam |
Town | Sutton |
Post code | SM3 9AG |
Country of origin | United Kingdom |
Registration Number | 06469562 |
Date of Incorporation | Thu, 10th Jan 2008 |
Industry | Other building completion and finishing |
End of financial Year | 31st January |
Company age | 16 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Lorraine B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lorraine B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Net Worth | 83 747 | 155 268 | 273 529 | 218 549 | 470 865 | 513 108 | 676 466 | |||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 34 684 | 73 575 | 73 575 | 53 884 | 72 264 | 137 227 | ||||||
Current Assets | 171 938 | 319 011 | 319 011 | 320 555 | 418 082 | 741 221 | 801 857 | 760 709 | 778 919 | 984 889 | 1 105 135 | 1 088 892 |
Debtors | 128 969 | 238 924 | 238 924 | 258 814 | 373 814 | 579 893 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 83 747 | 155 268 | 273 529 | 218 549 | 400 921 | 513 108 | 676 466 | |||||
Stocks Inventory | 8 285 | 6 512 | 6 512 | 10 818 | 7 847 | 24 101 | ||||||
Tangible Fixed Assets | 54 510 | 83 356 | 83 356 | 145 997 | 189 024 | 172 104 | ||||||
Net Assets Liabilities | 676 466 | 716 623 | 810 363 | 754 959 | 826 063 | 874 597 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 83 647 | 155 168 | 273 429 | 328 622 | 470 765 | 513 008 | ||||||
Shareholder Funds | 83 747 | 155 268 | 273 529 | 218 549 | 470 865 | 513 108 | 676 466 | |||||
Other | ||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 46 000 | 26 000 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 96 701 | 64 102 | ||||||||||
Fixed Assets | 54 510 | 83 356 | 83 356 | 145 997 | 204 967 | 172 104 | 221 376 | 191 874 | 157 967 | 143 274 | 126 101 | 129 044 |
Net Current Assets Liabilities | 75 237 | 173 912 | 173 912 | 123 755 | 241 897 | 432 004 | 497 090 | 574 545 | 641 842 | 680 685 | 727 686 | 833 099 |
Tangible Fixed Assets Cost Or Valuation | 91 387 | 134 244 | 134 244 | 224 744 | 342 208 | 367 954 | ||||||
Tangible Fixed Assets Depreciation | 36 877 | 50 888 | 50 888 | 117 424 | 117 424 | 195 850 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 10 900 | |||||||||||
Total Assets Less Current Liabilities | 129 747 | 257 268 | 257 268 | 243 549 | 470 865 | 604 108 | 718 466 | 776 623 | 799 809 | 823 959 | 853 787 | 962 143 |
Average Number Employees During Period | 4 | 4 | 6 | |||||||||
Creditors | 304 767 | 186 164 | 330 829 | 304 204 | 308 438 | 255 793 | ||||||
Creditors Due After One Year | 102 000 | 102 000 | 25 000 | 30 000 | 91 000 | 42 000 | ||||||
Creditors Due Within One Year | 145 099 | 145 099 | 196 800 | 176 185 | 309 217 | 304 767 | ||||||
Number Shares Allotted | 100 | |||||||||||
Par Value Share | 1 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||||
Tangible Fixed Assets Additions | 90 500 | 26 746 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 27 859 | 43 026 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 360 | |||||||||||
Tangible Fixed Assets Disposals | 1 000 |
Darrent Industrial Park | |
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Address | Unit 4 , Landau Way |
City | Erith |
Post code | DA8 2LF |
Vehicles | 4 |
Trailers | 2 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates February 23, 2023 filed on: 19th, April 2023 |
confirmation statement | Free Download (3 pages) |
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