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D.n.c. Scaffolding Limited YORK

D.n.c. Scaffolding started in year 1983 as Private Limited Company with registration number 01709951. The D.n.c. Scaffolding company has been functioning successfully for 41 years now and its status is active. The firm's office is based in York at Moyola House. Postal code: YO31 7YA.

The company has 2 directors, namely Gary S., Glyn S.. Of them, Glyn S. has been with the company the longest, being appointed on 19 December 1991 and Gary S. has been with the company for the least time - from 7 April 2016. As of 6 May 2024, there were 2 ex directors - David C., Julie C. and others listed below. There were no ex secretaries.

This company operates within the YO12 4HA postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0199433 . It is located at D N C Scaffolding Ltd, Unit E, Scarborough with a total of 2 cars.

D.n.c. Scaffolding Limited Address / Contact

Office Address Moyola House
Office Address2 31 Hawthorne Grove
Town York
Post code YO31 7YA
Country of origin United Kingdom

Company Information / Profile

Registration Number 01709951
Date of Incorporation Mon, 28th Mar 1983
Industry Roofing activities
Industry Scaffold erection
End of financial Year 31st December
Company age 41 years old
Account next due date Mon, 30th Sep 2024 (147 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 4th Oct 2024 (2024-10-04)
Last confirmation statement dated Wed, 20th Sep 2023

Company staff

Gary S.

Position: Director

Appointed: 07 April 2016

Glyn S.

Position: Director

Appointed: 19 December 1991

David C.

Position: Director

Resigned: 22 February 2016

Julie C.

Position: Director

Resigned: 22 February 2016

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Glyn S. The abovementioned PSC has significiant influence or control over this company,.

Glyn S.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-31
Net Worth472 005554 140       
Balance Sheet
Cash Bank On Hand  250 030288 768205 032187 3279 73040 465315 930
Current Assets424 014470 251668 190926 034858 200924 272979 2331 196 0961 309 270
Debtors304 787324 209408 160624 516623 618583 463780 393955 631966 840
Net Assets Liabilities  720 875914 410960 351990 184971 8701 136 9521 304 533
Other Debtors  33 30227 27951 784 252 795454 405555 746
Property Plant Equipment  240 019233 314218 614184 138163 435139 812118 890
Total Inventories  10 00012 75029 550153 482189 110200 00026 500
Cash Bank In Hand101 227134 042       
Net Assets Liabilities Including Pension Asset Liability472 005554 140       
Stocks Inventory18 00012 000       
Tangible Fixed Assets219 450236 851       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve471 905554 040       
Shareholder Funds472 005554 140       
Other
Accrued Liabilities      4 9004 9004 436
Accrued Liabilities Not Expressed Within Creditors Subtotal    -4 764-4 250-4 900  
Accumulated Depreciation Impairment Property Plant Equipment  846 106891 043898 913856 590871 838896 880917 961
Additions Other Than Through Business Combinations Property Plant Equipment   38 95027 723 12 0001 419159
Amounts Owed By Related Parties  182 926416 702425 969 281 242284 342285 032
Average Number Employees During Period      433
Comprehensive Income Expense  166 735193 53545 942    
Creditors  29 033202 96281 88290 945139 145176 281104 557
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -415-33 451-76 602-14 349  
Disposals Property Plant Equipment   -718-34 553-76 799-17 455  
Finance Lease Liabilities Present Value Total  29 033      
Financial Instruments Classification Policy    217    
Increase From Depreciation Charge For Year Property Plant Equipment   45 35241 32134 27929 59725 04221 081
Net Current Assets Liabilities305 075365 188548 503723 072783 713842 757840 0881 019 8151 204 713
Number Shares Issued Fully Paid    100100100100100
Other Creditors  49 38757 25021 184 61545 4793 242
Other Inventories  10 00012 75029 550153 482189 110200 00026 500
Par Value Share 1   1111
Prepayments      6 1466 605555
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    12 1599 4306 146  
Profit Loss  166 735193 53545 942    
Property Plant Equipment Gross Cost  1 086 1251 124 3571 117 5271 040 7281 035 2731 036 6921 036 851
Provisions For Liabilities Balance Sheet Subtotal  38 61441 97641 97632 46126 75322 67519 070
Taxation Social Security Payable  16 46720 5843 045 20 29671 76169 785
Total Assets Less Current Liabilities524 525602 039788 522956 3861 007 0911 026 8951 003 5231 159 6271 323 603
Total Borrowings  29 033      
Trade Creditors Trade Payables  53 833125 12862 417 118 23498 25427 094
Trade Debtors Trade Receivables  191 932180 535158 024 240 210210 279125 507
Company Contributions To Money Purchase Plans Directors    8 58312 296   
Director Remuneration    24 51030 000   
Creditors Due After One Year21 48612 278       
Creditors Due Within One Year118 939105 063       
Fixed Assets219 450236 851       
Number Shares Allotted 100       
Provisions For Liabilities Charges31 03435 621       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 61 672       
Tangible Fixed Assets Cost Or Valuation972 9151 034 587       
Tangible Fixed Assets Depreciation753 465797 736       
Tangible Fixed Assets Depreciation Charged In Period 44 271       

Transport Operator Data

D N C Scaffolding Ltd
Address Unit E , Barrys Lane
City Scarborough
Post code YO12 4HA
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Mortgage Officers
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 29th, September 2023 		Free Download (9 pages)

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