Founded in 2017, Deal Scaffolding, classified under reg no. 10625797 is an active company. Currently registered at Pantiles Alkham Road CT16 3EB, Dover the company has been in the business for seven years. Its financial year was closed on February 28 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has 3 directors, namely Claudine B., Keir B. and Luke B.. Of them, Claudine B., Keir B., Luke B. have been with the company the longest, being appointed on 17 February 2017. As of 23 April 2024, there was 1 ex director - Paul B.. There were no ex secretaries.
| Office Address | Pantiles Alkham Road |
| Office Address2 | Temple Ewell |
| Town | Dover |
| Post code | CT16 3EB |
| Country of origin | United Kingdom |
| Registration Number | 10625797 |
| Date of Incorporation | Fri, 17th Feb 2017 |
| Industry | Scaffold erection |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (145 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 17 February 2017
Position: Director
Appointed: 17 February 2017
Position: Director
Appointed: 17 February 2017
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Claudine B. This PSC and has 75,01-100% shares.
Claudine B.
| Notified on | 17 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 375 | |||||
| Current Assets | 8 024 | 16 207 | ||||
| Debtors | 7 649 | 16 207 | 22 600 | 23 883 | 57 176 | 44 623 |
| Net Assets Liabilities | 6 455 | -3 597 | -15 176 | 1 767 | 49 725 | 54 281 |
| Other Debtors | 7 649 | |||||
| Property Plant Equipment | 71 164 | 95 553 | 110 971 | 150 864 | 172 503 | 190 979 |
| Other | ||||||
| Accrued Liabilities | 3 000 | 6 935 | 10 755 | 10 785 | 11 787 | 14 575 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 003 | 14 444 | 26 751 | 41 960 | 64 227 | 87 927 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 74 167 | 35 830 | 29 725 | 61 102 | 43 906 | 42 176 |
| Average Number Employees During Period | 4 | 6 | 6 | 6 | 11 | 11 |
| Bank Borrowings | 8 206 | 43 023 | 32 673 | 36 117 | ||
| Bank Overdrafts | 15 632 | 15 333 | 15 102 | 14 886 | 6 808 | |
| Creditors | 72 733 | 104 612 | 8 206 | 43 023 | 32 673 | 36 117 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -517 | -2 441 | ||||
| Disposals Property Plant Equipment | -2 000 | -6 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 003 | 11 441 | 12 824 | 17 650 | 22 267 | 23 700 |
| Net Current Assets Liabilities | -64 709 | -88 405 | -102 557 | -81 341 | -60 364 | -66 594 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 66 005 | 62 223 | 68 871 | 32 989 | 23 215 | 13 394 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 74 167 | 109 997 | 137 722 | 192 824 | 236 730 | 278 906 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 745 | 15 384 | 24 733 | 29 741 | 33 987 | |
| Taxation Social Security Payable | 3 728 | 19 822 | 25 015 | 31 165 | 54 629 | 66 440 |
| Total Assets Less Current Liabilities | 6 455 | 7 148 | 8 414 | 69 523 | 112 139 | 124 385 |
| Total Borrowings | 15 632 | 8 206 | 43 023 | 32 673 | 36 117 | |
| Trade Debtors Trade Receivables | 16 207 | 22 600 | 23 883 | 57 176 | 44 623 | |
| Company Contributions To Money Purchase Plans Directors | 51 | 784 | 1 235 | 1 673 | 1 458 | 1 272 |
| Director Remuneration | 20 920 | 64 165 | 68 062 | 71 382 | 75 659 | 75 582 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 28th, November 2023 |
accounts | Free Download (12 pages) |
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