Founded in 2017, Diss Scaffolding Holdings, classified under reg no. 10575138 is an active company. Currently registered at 8 Hopper Way IP22 4GT, Diss the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 3 directors, namely Hayley L., Richard L. and Ross T.. Of them, Hayley L., Richard L., Ross T. have been with the company the longest, being appointed on 20 January 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Hopper Way |
| Town | Diss |
| Post code | IP22 4GT |
| Country of origin | United Kingdom |
| Registration Number | 10575138 |
| Date of Incorporation | Fri, 20th Jan 2017 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 20 January 2017
Position: Director
Appointed: 20 January 2017
Position: Director
Appointed: 20 January 2017
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Richard L. This PSC has 50,01-75% voting rights and has 75,01-100% shares.
Richard L.
| Notified on | 20 January 2017 |
| Nature of control: |
75,01-100% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 32 456 | 4 158 | 1 291 | 11 483 | ||
| Current Assets | 18 358 | 51 210 | 39 938 | 12 338 | 40 224 | 68 275 |
| Debtors | 18 357 | 18 754 | 35 780 | 11 047 | 28 741 | 68 275 |
| Net Assets Liabilities | 651 028 | 683 708 | 662 697 | 688 121 | 730 073 | 712 174 |
| Other Debtors | 1 424 | 3 542 | 21 000 | 21 895 | ||
| Property Plant Equipment | 801 763 | 796 612 | 781 464 | 832 423 | 850 907 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 332 | 266 419 | 406 877 | 492 881 | 551 265 | |
| Amounts Owed By Group Undertakings | 18 357 | 17 330 | 180 | 1 580 | 1 580 | 1 580 |
| Average Number Employees During Period | 3 | 3 | ||||
| Bank Borrowings Overdrafts | 2 897 | |||||
| Creditors | 19 258 | 15 258 | 12 727 | 980 | 1 886 | 6 616 |
| Current Asset Investments | 2 500 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 219 | 2 940 | 258 | 18 905 | ||
| Disposals Property Plant Equipment | 4 875 | 7 715 | 1 000 | 3 203 | ||
| Fixed Assets | 804 263 | 799 112 | 783 964 | 834 923 | 853 407 | 802 518 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 332 | 142 306 | 143 398 | 86 262 | 59 873 | |
| Investments Fixed Assets | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 |
| Investments In Group Undertakings | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 |
| Net Current Assets Liabilities | 1 599 | 35 952 | 27 211 | 11 358 | 38 338 | 61 659 |
| Nominal Value Allotted Share Capital | 1 500 | 1 500 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued But Not Fully Paid | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 |
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 200 |
| Number Shares Issued Specific Share Issue | 150 000 | |||||
| Other Creditors | 19 258 | 15 258 | 8 058 | 980 | 980 | 981 |
| Other Taxation Social Security Payable | 4 452 | 666 | 2 738 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 801 763 | 921 944 | 1 047 883 | 1 239 300 | 1 343 788 | 1 351 283 |
| Provisions For Liabilities Balance Sheet Subtotal | 152 335 | 151 356 | 148 478 | 158 160 | 161 672 | 152 003 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 | 120 181 | 130 814 | 199 132 | 105 488 | 16 103 |
| Total Assets Less Current Liabilities | 803 362 | 835 064 | 811 175 | 846 281 | 891 745 | 864 177 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 801 762 | |||||
| Trade Creditors Trade Payables | 217 | 240 | ||||
| Trade Debtors Trade Receivables | 35 600 | 5 925 | 6 161 | 44 800 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 19th January 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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