BizStats
You are here: bizstats.co.uk > a-z index > D list > DE list > DES list

Desborough Scaffolding Limited DESBOROUGH

Desborough Scaffolding started in year 2011 as Private Limited Company with registration number 07575766. The Desborough Scaffolding company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Desborough at 62 Gold Street. Postal code: NN14 2NQ.

There is a single director in the firm at the moment - Jason W., appointed on 23 March 2011. In addition, a secretary was appointed - Arthur W., appointed on 9 December 2019. As of 29 April 2024, there was 1 ex director - Arthur W.. There were no ex secretaries.

This company operates within the NN14 2NQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1103931 . It is located at 62 Gold Street, Desborough, Kettering with a total of 8 cars.

Desborough Scaffolding Limited Address / Contact

Office Address 62 Gold Street
Town Desborough
Post code NN14 2NQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07575766
Date of Incorporation Wed, 23rd Mar 2011
Industry Scaffold erection
End of financial Year 31st July
Company age 13 years old
Account next due date Tue, 30th Apr 2024 (1 day left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 26th Dec 2023 (2023-12-26)
Last confirmation statement dated Mon, 12th Dec 2022

Company staff

Arthur W.

Position: Secretary

Appointed: 09 December 2019

Jason W.

Position: Director

Appointed: 23 March 2011

Arthur W.

Position: Director

Appointed: 23 March 2011

Resigned: 30 March 2011

People with significant control

The register of persons with significant control who own or control the company consists of 3 names. As BizStats identified, there is Wonfor Holdings Limited from Desborough, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Arthur W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jason W., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Wonfor Holdings Limited

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England And Wales
Place registered England And Wales
Registration number 12343415
Notified on 9 December 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights

Arthur W.

Notified on 6 April 2016
Ceased on 9 December 2019
Nature of control: 25-50% voting rights
25-50% shares

Jason W.

Notified on 6 April 2016
Ceased on 9 December 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth10046 594252 424366 736       
Balance Sheet
Cash Bank In Hand10063 274196 607291 557       
Cash Bank On Hand   291 557476 516407 806941 094652 268800 1761 093 184518 532
Current Assets 268 245452 100510 258637 904675 8151 171 388818 629929 3141 215 869606 125
Debtors 204 971255 493218 701161 388268 009230 294166 361129 138122 68587 593
Intangible Fixed Assets 42 50040 00037 500       
Net Assets Liabilities   366 736537 798564 0941 002 243515 231340 382359 752368 877
Net Assets Liabilities Including Pension Asset Liability10046 594252 424366 736       
Other Debtors   14 44911 50912 12812 34823 58018 32718 10817 972
Property Plant Equipment   80 28776 88067 933138 661108 845114 788116 601 
Tangible Fixed Assets 112 738117 59180 287       
Reserves/Capital
Called Up Share Capital 100100100       
Profit Loss Account Reserve 46 494252 324366 636       
Shareholder Funds10046 594252 424366 736       
Other
Accumulated Amortisation Impairment Intangible Assets   12 50015 00017 50020 00022 50025 00027 50030 000
Accumulated Depreciation Impairment Property Plant Equipment   137 887155 505178 151214 412218 448254 795269 413294 922
Amounts Owed To Group Undertakings       238 450485 791721 164108 283
Average Number Employees During Period   33332222
Creditors   644203 477204 24715 74510 1884 631973 730324 147
Creditors Due After One Year 9 1334 889644       
Creditors Due Within One Year 362 428341 455252 508       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    2 074 66332 2831 98224 3982 125
Disposals Property Plant Equipment    7 550 2 65051 8162 50026 6588 500
Finance Lease Liabilities Present Value Total   6442 137 15 74510 1884 6314 631 
Fixed Assets 155 238157 591117 787111 880100 433168 661136 345139 788139 101102 592
Increase Decrease In Property Plant Equipment      26 595    
Increase From Amortisation Charge For Year Intangible Assets    2 5002 5002 5002 5002 5002 5002 500
Increase From Depreciation Charge For Year Property Plant Equipment    1 72122 64636 92436 31938 32939 01627 634
Intangible Assets   37 50035 00032 50030 00027 50025 00022 50020 000
Intangible Assets Gross Cost   50 00050 00050 00050 00050 00050 00050 000 
Intangible Fixed Assets Aggregate Amortisation Impairment 7 50010 00012 500       
Intangible Fixed Assets Amortisation Charged In Period  2 5002 500       
Intangible Fixed Assets Cost Or Valuation 50 00050 000        
Net Current Assets Liabilities -94 183110 645257 750434 427471 568871 953409 645225 842242 139281 978
Number Shares Allotted100 100100       
Other Creditors   59 2036 6314 87810 27611 33013 45617 87718 580
Other Taxation Social Security Payable   164 857173 873165 167253 790135 409166 340175 068160 817
Par Value Share1 11       
Property Plant Equipment Gross Cost   21 758232 385246 084353 073327 293369 583386 014377 514
Provisions For Liabilities Balance Sheet Subtotal   8 1578 5097 90722 62620 57120 61721 48815 693
Provisions For Liabilities Charges 5 32810 9238 157       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions  43 55012 500       
Tangible Fixed Assets Cost Or Valuation 212 606241 802218 174       
Tangible Fixed Assets Depreciation 99 868124 211137 887       
Tangible Fixed Assets Depreciation Charged In Period  29 96926 130       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  5 62612 454       
Tangible Fixed Assets Disposals  14 35436 128       
Total Additions Including From Business Combinations Property Plant Equipment    21 76113 699109 63926 03644 79043 089 
Total Assets Less Current Liabilities 61 055268 236375 537546 307572 0011 040 614545 990365 630381 240384 570
Trade Creditors Trade Payables   22 93020 83634 20229 81218 23732 32854 99036 467
Trade Debtors Trade Receivables   204 252149 879255 881217 946142 781110 811104 57769 621

Transport Operator Data

62 Gold Street
Address Desborough
City Kettering
Post code NN14 2NQ
Vehicles 8

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023
filed on: 12th, January 2024 		Free Download (10 pages)

Company search

Advertisements

Companies nearby

© 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.