Founded in 2015, Elco Scaffolding, classified under reg no. 09817919 is an active company. Currently registered at Unit L Radford Business Centre CM12 0BZ, Billericay the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Jonathan C., appointed on 9 October 2015. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Mark E.. There were no ex secretaries.
This company operates within the CR0 5AG postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1145052 . It is located at Shot Farm, Southend Road, Wickford with a total of 1 cars.
Office Address | Unit L Radford Business Centre |
Office Address2 | Radford Way |
Town | Billericay |
Post code | CM12 0BZ |
Country of origin | United Kingdom |
Registration Number | 09817919 |
Date of Incorporation | Fri, 9th Oct 2015 |
Industry | Scaffold erection |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Jonathan C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 829 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 4 357 | 399 | 12 122 | 1 973 | 52 211 | 123 972 | 2 768 |
Current Assets | 15 831 | 15 704 | 30 209 | 65 766 | 170 807 | 256 536 | 209 557 |
Debtors | 11 474 | 15 305 | 18 087 | 63 793 | 118 596 | 132 564 | 206 789 |
Net Assets Liabilities | 2 829 | -6 347 | 6 988 | 39 393 | 38 207 | 29 995 | 28 195 |
Other Debtors | 428 | 2 536 | 21 118 | 31 369 | 17 980 | 85 601 | |
Property Plant Equipment | 3 725 | 2 794 | 2 095 | 62 066 | 81 441 | 138 101 | 120 206 |
Cash Bank In Hand | 4 357 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 829 | ||||||
Tangible Fixed Assets | 3 725 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 2 828 | ||||||
Shareholder Funds | 2 829 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 575 | 1 506 | 21 230 | 14 025 | 30 445 | 146 785 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 81 201 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 7 527 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 26 137 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 3 | 3 |
Creditors | 16 630 | 24 845 | 25 316 | 22 334 | 81 735 | 81 031 | 55 260 |
Finance Lease Liabilities Present Value Total | 22 334 | 31 735 | 44 091 | 23 845 | |||
Fixed Assets | 2 794 | 2 095 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 931 | 21 230 | 25 669 | 16 420 | 16 420 | ||
Net Current Assets Liabilities | -799 | -9 141 | 4 893 | 11 453 | 53 975 | 4 688 | -9 104 |
Other Creditors | 7 287 | 2 755 | 1 452 | 27 287 | 50 000 | 36 940 | 31 415 |
Property Plant Equipment Gross Cost | 4 300 | 2 095 | 83 296 | 128 340 | 231 247 | 266 991 | |
Taxation Social Security Payable | 15 891 | 22 666 | |||||
Total Assets Less Current Liabilities | 2 926 | -6 347 | 6 988 | 73 519 | 135 416 | 142 789 | 111 102 |
Trade Creditors Trade Payables | 794 | 15 336 | 7 973 | 4 360 | 28 718 | 61 738 | 48 538 |
Trade Debtors Trade Receivables | 11 046 | 12 769 | 18 087 | 35 148 | 40 702 | 65 511 | 76 247 |
Creditors Due Within One Year | 16 630 | ||||||
Number Shares Allotted | 1 | ||||||
Other Taxation Social Security Payable | 8 549 | 6 754 | 22 666 | 70 579 | 22 953 | 32 525 | |
Par Value Share | 1 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 97 | 11 792 | 15 474 | 31 763 | 27 647 | ||
Provisions For Liabilities Charges | 97 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 4 300 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 300 | ||||||
Tangible Fixed Assets Depreciation | 575 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 575 | ||||||
Amounts Owed By Associates | 7 527 | 36 118 | 36 118 | 36 118 | |||
Bank Borrowings Overdrafts | 6 340 | 6 340 | |||||
Increase Decrease In Property Plant Equipment | 32 200 | ||||||
Payments Received On Account | 133 691 | 75 374 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 45 044 | 102 907 | 35 744 |
Shot Farm | |
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Address | Southend Road |
City | Wickford |
Post code | SS11 8RZ |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 27th, December 2023 |
accounts | Free Download (10 pages) |
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