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Dr Scaffolding Limited CHORLEYWOOD

Dr Scaffolding started in year 2007 as Private Limited Company with registration number 06326941. The Dr Scaffolding company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Chorleywood at West Clayton Business Centre. Postal code: WD3 5EX.

The firm has one director. Ryan W., appointed on 1 August 2007. There are currently no secretaries appointed. Currently there is 1 former director listed by the firm - Jayne W., who left the firm on 8 April 2022. Similarly, the firm lists a few former secretaries whose names might be found in the list below.

This company operates within the HA4 6EB postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1076520 . It is located at Elm Tree Farm, New Years Green Lane, Uxbridge with a total of 3 cars.

Dr Scaffolding Limited Address / Contact

Office Address West Clayton Business Centre
Office Address2 Berry Lane
Town Chorleywood
Post code WD3 5EX
Country of origin United Kingdom

Company Information / Profile

Registration Number 06326941
Date of Incorporation Fri, 27th Jul 2007
Industry Scaffold erection
End of financial Year 31st March
Company age 17 years old
Account next due date Tue, 31st Dec 2024 (250 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 28th Feb 2024 (2024-02-28)
Last confirmation statement dated Tue, 14th Feb 2023

Company staff

Ryan W.

Position: Director

Appointed: 01 August 2007

Jayne W.

Position: Director

Appointed: 01 April 2014

Resigned: 08 April 2022

David W.

Position: Secretary

Appointed: 22 August 2007

Resigned: 28 April 2015

David W.

Position: Secretary

Appointed: 01 August 2007

Resigned: 17 August 2007

Brighton Secretary Limited

Position: Corporate Secretary

Appointed: 27 July 2007

Resigned: 17 August 2007

Brighton Director Limited

Position: Corporate Director

Appointed: 27 July 2007

Resigned: 17 August 2007

People with significant control

The list of persons with significant control who own or control the company includes 3 names. As BizStats found, there is Ryan W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jatne W. This PSC owns 25-50% shares. Then there is Reese Properties Limited, who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC has a legal form of "a private limited company", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.

Ryan W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Jatne W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Reese Properties Limited

7 Almond Close, Ruislip, HA4 6EB, England

Legal authority Companies Act
Legal form Private Limited Company
Country registered England
Place registered England And Wales
Registration number 09889382
Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth21558 66462 92677 043108 517211 918       
Balance Sheet
Cash Bank On Hand     182 6507 44816 79832 92212 26038 84620 04869 552
Current Assets6 44679 39026 35526 35514 275246 307378 869182 12981 93365 384110 849130 141191 141
Debtors4 49459 28121 68521 68525463 657371 421165 33149 01153 12472 00360 09382 114
Net Assets Liabilities     211 918247 877119 25074 10128 67247410 02613 271
Other Debtors       119 37323 698 54 96235 54139 333
Property Plant Equipment     87 65365 74074 63091 03271 779121 873163 072130 351
Total Inventories           50 00039 475
Cash Bank In Hand1 95220 1094 67014 02114 021182 650       
Net Assets Liabilities Including Pension Asset Liability21558 66462 92662 92677 043        
Tangible Fixed Assets6 27960 21580 302109 22295 30387 653       
Reserves/Capital
Called Up Share Capital100100100100100300       
Profit Loss Account Reserve11558 56462 82662 82676 943211 618       
Shareholder Funds21558 66462 92677 043108 517211 918       
Other
Accrued Liabilities          6 5006 5006 500
Accumulated Depreciation Impairment Property Plant Equipment     162 426184 339209 616239 842248 928287 182341 803385 519
Additions Other Than Through Business Combinations Property Plant Equipment        80 79524 00088 34895 82010 995
Amounts Owed To Group Undertakings Participating Interests       35 99035 990    
Average Number Employees During Period       221222
Bank Borrowings          113 67188 49761 421
Bank Borrowings Overdrafts          7 10825 17427 075
Bank Overdrafts          7 108  
Creditors     122 042196 732137 50998 86467 89392 557143 402218 612
Finance Lease Liabilities Present Value Total        49 54313 69814 67128 54023 100
Fixed Assets6 27960 21580 302109 222109 22287 65365 740      
Future Minimum Lease Payments Under Non-cancellable Operating Leases        49 54354 29640 691  
Increase From Depreciation Charge For Year Property Plant Equipment      21 913 45 17428 26038 25454 62143 716
Loans From Directors          282 664
Net Current Assets Liabilities-6 0648 824-9 533-9 533-32 179124 265182 13744 620-16 931-2 50918 292-13 261-27 471
Other Creditors       30 81542 22640 28443 99354 65571 393
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        14 94819 174   
Other Disposals Property Plant Equipment        34 16734 167   
Property Plant Equipment Gross Cost     250 079250 079284 246330 874320 707409 055504 875515 870
Recoverable Value-added Tax            3 634
Taxation Social Security Payable       63 9774 0898 74617 44419 76144 847
Total Assets Less Current Liabilities21569 03970 76970 769108 517211 918247 877 74 10169 270140 165149 811102 880
Trade Creditors Trade Payables       6 7273 0065 1659 3418 77245 033
Trade Debtors Trade Receivables       45 95825 31353 12417 04124 55239 147
Value-added Tax Payable          13 889  
Advances Credits Directors          -28236 55536 555
Advances Credits Made In Period Directors           151 438 
Advances Credits Repaid In Period Directors           114 601 
Amount Specific Advance Or Credit Directors        -2 9992 206-28236 55536 555
Amount Specific Advance Or Credit Made In Period Directors         96 968126 521151 438 
Amount Specific Advance Or Credit Repaid In Period Directors         91 763129 009114 601 
Creditors Due After One Year Total Noncurrent Liabilities 10 375           
Creditors Due Within One Year Total Current Liabilities12 51071 060           
Tangible Fixed Assets Additions 74 00646 85665 32865 32821 568       
Tangible Fixed Assets Cost Or Valuation17 47291 478138 334138 334203 662250 079       
Tangible Fixed Assets Depreciation11 19331 26358 03258 03294 440162 426       
Tangible Fixed Assets Depreciation Charge For Period 20 070           
Creditors Due Within One Year 70 56635 88846 45446 454122 042       
Number Shares Allotted    100-300       
Par Value Share    11       
Creditors Due After One Year 10 3757 8437 843         
Share Capital Allotted Called Up Paid   100-150-300       
Tangible Fixed Assets Depreciation Charged In Period  26 76936 40836 40829 218       

Transport Operator Data

Elm Tree Farm
Address New Years Green Lane , Harefield
City Uxbridge
Post code UB9 6LX
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 19th, July 2023 		Free Download (7 pages)

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