Dk Scaffolding Wales Limited in Criccieth GWYNEDD

Dk Scaffolding Wales Limited GWYNEDD

Dk Scaffolding Wales started in year 2013 as Private Limited Company with registration number 08728246. The Dk Scaffolding Wales company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Gwynedd at 29 High Street. Postal code: LL52 0BS.

The company has 2 directors, namely Amanda K., David K.. Of them, Amanda K., David K. have been with the company the longest, being appointed on 11 October 2013. As of 7 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the LL41 3TW postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1127774 . It is located at Dk Scaffolding Yard, Old Manweb Depot, Blaenau Ffestiniog with a total of 3 cars. It has two locations in the UK.

Dk Scaffolding Wales Limited Address / Contact

Office Address	29 High Street
Office Address2	Criccieth
Town	Gwynedd
Post code	LL52 0BS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08728246
Date of Incorporation	Fri, 11th Oct 2013
Industry	Scaffold erection
End of financial Year	31st July
Company age	11 years old
Account next due date	Tue, 30th Apr 2024 (7 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Fri, 25th Oct 2024 (2024-10-25)
Last confirmation statement dated	Wed, 11th Oct 2023

Company staff

Amanda K.

Position: Director

Appointed: 11 October 2013

David K.

Position: Director

Appointed: 11 October 2013

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is David K. This PSC and has 25-50% shares.

David K.

Notified on	11 October 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	2	14 663	-16 719

Balance Sheet
Cash Bank On Hand			8 709	7 890	8 822		9 792	94 587	33 634	23 116
Current Assets	2	43 208	38 032	35 150	27 836	66 253	99 111	168 664	71 159	80 436
Debtors		42 214	29 323	27 260	19 014	66 253	89 319	74 077	37 525	57 320
Net Assets Liabilities			-16 719	-22 216	-41 109	-1 830	56 170	115 613	94 337	113 225
Property Plant Equipment			166 038	162 189	152 825	177 732	167 367	160 250	146 741	137 681
Cash Bank In Hand	2	994	8 709
Intangible Fixed Assets		16 000	12 800
Net Assets Liabilities Including Pension Asset Liability	2	14 663	-16 719
Tangible Fixed Assets		177 547	166 038

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve		14 661	-16 721
Shareholder Funds	2	14 663	-16 719

Other
Accumulated Amortisation Impairment Intangible Assets			7 200	9 760	11 808	13 446	14 757	15 806	16 645	20 000
Accumulated Depreciation Impairment Property Plant Equipment			47 526	70 339	91 153	101 118	124 952	148 089	168 659	187 369
Average Number Employees During Period								11	8
Bank Borrowings Overdrafts			99 510	99 510	99 510	96 145	94 058	89 882	85 706	80 268
Corporation Tax Payable			-2 270			4 225	16 679	11 744	2 106	7 162
Creditors			99 510	99 510	99 510	96 145	94 058	89 882	85 706	80 268
Dividends Paid On Shares					8 192		5 243
Fixed Assets		193 547	178 838	172 429	161 017	184 286	172 610	164 444	150 096	137 681
Increase From Amortisation Charge For Year Intangible Assets				2 560	2 048	1 638		1 049	839	3 355
Increase From Depreciation Charge For Year Property Plant Equipment				22 811	20 814	9 965		23 137	20 570	18 710
Intangible Assets			12 800	10 240	8 192	6 554	5 243	4 194	3 355
Intangible Assets Gross Cost			20 000	20 000	20 000		20 000	20 000	20 000
Net Current Assets Liabilities	2	-79 374	-96 047	-95 135	-102 616	-89 971	-22 382	41 051	29 947	55 812
Other Creditors			112 138	109 283	110 456	136 542	92 104	83 860	4 157	13 096
Other Taxation Social Security Payable			11 689	9 031	10 426	4 004	11 994	3 559	5 651	1 414
Property Plant Equipment Gross Cost			213 565	232 526	243 978	278 850	292 319	308 339	315 400	325 050
Total Additions Including From Business Combinations Property Plant Equipment				18 961	11 452	34 872		16 020	7 061	9 650
Total Assets Less Current Liabilities	2	114 173	82 791	77 294	58 401	94 315	150 228	205 495	180 043	193 493
Trade Creditors Trade Payables			12 522	11 971	9 570	6 290	716	28 450	29 298	2 734
Trade Debtors Trade Receivables			29 323	27 260	19 014	66 253	89 319	74 077	37 525	57 320
Creditors Due After One Year		99 510	99 510
Creditors Due Within One Year		122 582	134 079
Intangible Fixed Assets Additions		20 000
Intangible Fixed Assets Aggregate Amortisation Impairment		4 000	7 200
Intangible Fixed Assets Amortisation Charged In Period		4 000	3 200
Intangible Fixed Assets Cost Or Valuation		20 000	20 000
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions		201 316	12 249
Tangible Fixed Assets Cost Or Valuation		201 316	213 565
Tangible Fixed Assets Depreciation		23 769	47 527
Tangible Fixed Assets Depreciation Charged In Period		23 769	23 758

Transport Operator Data

Dk Scaffolding Yard
Address	Old Manweb Depot , Dolgarreg Ddu Street , Ffestiniog
City	Blaenau Ffestiniog
Post code	LL41 4NY
Vehicles	2
Foundry House
Address	Tanygrisiau
City	Blaenau Ffestiniog
Post code	LL41 3TW
Vehicles	1

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates October 11, 2023 filed on: 18th, October 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates October 11, 2023 filed on: 18th, October 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2022 filed on: 8th, March 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates October 11, 2022 filed on: 18th, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2021 filed on: 17th, February 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates October 11, 2021 filed on: 19th, October 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2020 filed on: 4th, May 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates October 11, 2020 filed on: 13th, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2019 filed on: 22nd, April 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates October 11, 2019 filed on: 15th, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2018 filed on: 11th, April 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates October 11, 2018 filed on: 11th, October 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2017 filed on: 5th, April 2018	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates October 11, 2017 filed on: 12th, October 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2016 filed on: 14th, March 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates October 11, 2016 filed on: 13th, October 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2015 filed on: 7th, April 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to October 11, 2015 with full list of members filed on: 10th, November 2015	annual return	Free Download (4 pages)
AA	Accounts made up to July 31, 2014 filed on: 19th, February 2015	accounts	Free Download (2 pages)
AA01	Previous accounting period shortened from October 31, 2014 to July 31, 2014 filed on: 17th, February 2015	accounts	Free Download (1 page)
AR01	Annual return made up to October 11, 2014 with full list of members filed on: 23rd, October 2014	annual return	Free Download (4 pages)
SH01	Capital declared on October 23, 2014: 2.00 GBP	capital
NEWINC	Certificate of incorporation filed on: 11th, October 2013	incorporation	Free Download