Founded in 2016, Deva Scaffolding, classified under reg no. 10097588 is an active company. Currently registered at Unit 36 Clwyd Close Hawarden Industrial Estate, Manor Lane CH5 3PZ, Deeside the company has been in the business for eight years. Its financial year was closed on 29th April and its latest financial statement was filed on Friday 29th April 2022.
Currently there are 2 directors in the the company, namely Daniel L. and Rebecca A.. In addition one secretary - Rebecca A. - is with the firm. As of 1 May 2024, there were 2 ex directors - David J., Ben C. and others listed below. There were no ex secretaries.
This company operates within the CH1 5XD postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1147169 . It is located at 103 Welsh Road, Compound 2, Deeside with a total of 2 cars.
Office Address | Unit 36 Clwyd Close Hawarden Industrial Estate, Manor Lane |
Office Address2 | Hawarden |
Town | Deeside |
Post code | CH5 3PZ |
Country of origin | United Kingdom |
Registration Number | 10097588 |
Date of Incorporation | Fri, 1st Apr 2016 |
Industry | Scaffold erection |
End of financial Year | 29th April |
Company age | 8 years old |
Account next due date | Mon, 29th Jan 2024 (93 days after) |
Account last made up date | Fri, 29th Apr 2022 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Victoria A. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Ben C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Victoria A.
Notified on | 17 June 2022 |
Nature of control: |
75,01-100% shares |
Ben C.
Notified on | 6 April 2016 |
Ceased on | 17 June 2022 |
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 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-29 | 2022-04-29 | 2023-04-29 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 267 | 7 447 | 872 | 35 876 | 7 937 | ||
Current Assets | 13 460 | 26 446 | 56 829 | 72 340 | 86 314 | 76 148 | 67 404 |
Debtors | 8 193 | 18 999 | 55 957 | 24 551 | 67 891 | ||
Net Assets Liabilities | -2 933 | 18 408 | -2 771 | 5 388 | 29 716 | 21 120 | 5 906 |
Other Debtors | 363 | 11 278 | 4 053 | 5 113 | 2 241 | ||
Property Plant Equipment | 23 164 | 40 979 | 82 610 | 121 985 | 153 746 | ||
Total Inventories | 11 913 | 11 527 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 722 | 19 633 | 48 305 | 88 968 | 78 814 | ||
Average Number Employees During Period | 1 | 1 | 4 | 11 | 11 | 17 | 9 |
Bank Borrowings Overdrafts | 16 667 | 10 417 | 66 284 | ||||
Creditors | 37 858 | 8 051 | 43 527 | 46 006 | 181 637 | 182 885 | 181 092 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 748 | 2 406 | 13 662 | ||||
Disposals Property Plant Equipment | 12 090 | 5 500 | 31 226 | ||||
Finance Lease Liabilities Present Value Total | 8 051 | 26 860 | 35 589 | 20 513 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 722 | 13 659 | 31 078 | 40 663 | 39 315 | ||
Net Current Assets Liabilities | -24 398 | -6 867 | -39 112 | -65 467 | 94 282 | 106 226 | 113 422 |
Other Creditors | 32 951 | 27 436 | 42 063 | 22 438 | 27 468 | ||
Other Taxation Social Security Payable | 1 333 | 2 524 | 3 732 | 50 665 | 45 662 | ||
Property Plant Equipment Gross Cost | 30 886 | 60 612 | 130 915 | 210 953 | 232 560 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 699 | 7 653 | 2 742 | 5 124 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 30 886 | 41 816 | 75 803 | 80 038 | 52 833 | ||
Total Assets Less Current Liabilities | -1 234 | 34 112 | 43 498 | 56 518 | 59 464 | 89 372 | 56 725 |
Trade Creditors Trade Payables | 3 574 | 1 206 | 35 500 | 48 521 | 74 423 | ||
Trade Debtors Trade Receivables | 7 830 | 7 721 | 51 904 | 19 438 | 65 650 | ||
Taxation Social Security Payable | 12 928 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 383 | 1 800 | 3 600 | ||||
Fixed Assets | 153 746 | 195 598 | 170 147 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 041 | 511 | 266 |
103 Welsh Road | |
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Address | Compound 2 , Zone 1 , Deeside Industrial Estate |
City | Deeside |
Post code | CH5 2LR |
Vehicles | 2 |
Type | Category | Free download | |
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AA01 |
Accounting period extended to Tuesday 30th April 2024. Originally it was Monday 29th April 2024 filed on: 29th, January 2024 |
accounts | Free Download (1 page) |
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