D&N Scaffolding started in year 2014 as Private Limited Company with registration number 09184263. The D&N Scaffolding company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Enfield at 318 Lincoln Road. Postal code: EN3 4AA.
The company has 2 directors, namely Aleksander C., Hasan T.. Of them, Aleksander C., Hasan T. have been with the company the longest, being appointed on 29 January 2015. As of 19 April 2024, there were 2 ex directors - Arif C., Natalia T. and others listed below. There were no ex secretaries.
| Office Address | 318 Lincoln Road |
| Town | Enfield |
| Post code | EN3 4AA |
| Country of origin | United Kingdom |
| Registration Number | 09184263 |
| Date of Incorporation | Wed, 20th Aug 2014 |
| Industry | Scaffold erection |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 29 January 2015
Position: Director
Appointed: 29 January 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Aleksander C. This PSC and has 25-50% shares.
Aleksander C.
| Notified on | 1 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 11 380 | 74 389 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 16 911 | 21 175 | ||||||
| Cash Bank On Hand | 21 175 | 5 745 | 4 009 | 4 163 | 1 898 | 704 | 129 | |
| Current Assets | 16 911 | 119 959 | 140 150 | 142 711 | 141 404 | 130 840 | 134 992 | 144 344 |
| Debtors | 98 784 | 134 405 | 138 702 | 137 241 | 128 942 | 134 288 | 144 215 | |
| Net Assets Liabilities | 110 347 | 115 954 | 81 813 | 33 500 | 53 304 | 5 991 | ||
| Other Debtors | 94 442 | 101 442 | 112 442 | 7 643 | 125 942 | 3 312 | 1 537 | |
| Property Plant Equipment | 5 088 | 3 816 | 49 728 | 36 661 | 65 079 | 71 841 | 58 964 | |
| Tangible Fixed Assets | 5 088 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 11 280 | 74 289 | ||||||
| Shareholder Funds | 11 380 | 74 389 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 272 | 2 544 | 15 612 | 28 679 | 51 298 | 82 083 | 115 960 | |
| Average Number Employees During Period | 5 | 6 | 7 | 7 | 9 | 7 | ||
| Bank Borrowings Overdrafts | 12 698 | 51 744 | 47 193 | 36 119 | ||||
| Creditors | 50 658 | 33 619 | 42 260 | 40 797 | 98 958 | 99 398 | 96 814 | |
| Creditors Due Within One Year | 5 531 | 50 658 | ||||||
| Debtors Due After One Year | -94 442 | |||||||
| Finance Lease Liabilities Present Value Total | 42 260 | 28 099 | 47 214 | 52 205 | 60 695 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 272 | 13 068 | 13 067 | 23 441 | 30 785 | 33 877 | ||
| Net Current Assets Liabilities | 11 380 | 69 301 | 106 531 | 108 486 | 85 949 | 67 379 | 80 861 | 43 841 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 21 815 | 8 086 | 27 300 | 36 091 | 60 896 | 110 931 | ||
| Other Taxation Social Security Payable | 28 842 | 25 533 | 29 575 | 28 155 | 27 371 | -11 407 | -11 345 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 6 360 | 6 360 | 65 340 | 65 340 | 116 377 | 153 924 | 174 924 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 6 360 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 360 | |||||||
| Tangible Fixed Assets Depreciation | 1 272 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 272 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 58 980 | 51 859 | 37 547 | 21 000 | ||||
| Total Assets Less Current Liabilities | 11 380 | 74 389 | 110 347 | 158 214 | 122 610 | 132 458 | 152 702 | 102 805 |
| Trade Creditors Trade Payables | 1 | 4 650 | -1 | |||||
| Trade Debtors Trade Receivables | 24 227 | 17 616 | 17 656 | 3 000 | 1 034 | 5 736 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-14 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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