Eryri Scaffolding started in year 2015 as Private Limited Company with registration number 09389281. The Eryri Scaffolding company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Caernarfon at 3 Station Road. Postal code: LL55 4TA.
The company has one director. Daniel W., appointed on 14 January 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Station Road |
Office Address2 | Llanberis |
Town | Caernarfon |
Post code | LL55 4TA |
Country of origin | United Kingdom |
Registration Number | 09389281 |
Date of Incorporation | Wed, 14th Jan 2015 |
Industry | Scaffold erection |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (170 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The register of PSCs that own or control the company includes 1 name. As we researched, there is Daniel W. The abovementioned PSC and has 50,01-75% shares.
Daniel W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 948 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 12 390 | |||||||
Cash Bank On Hand | 12 390 | 16 687 | 3 616 | 6 615 | 5 505 | 12 514 | 6 042 | 6 308 |
Current Assets | 13 215 | 28 036 | 5 018 | 8 168 | 7 609 | 12 514 | 6 042 | 12 680 |
Debtors | 825 | 11 349 | 1 402 | 1 553 | 2 104 | 6 372 | ||
Other Debtors | 825 | 11 349 | 1 402 | 1 553 | 2 104 | 2 586 | ||
Property Plant Equipment | 31 923 | 56 032 | 55 640 | 61 292 | 59 498 | 62 477 | 78 783 | |
Tangible Fixed Assets | 31 923 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 848 | |||||||
Shareholder Funds | 1 948 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 824 | 15 856 | 26 086 | 37 318 | 46 841 | 56 352 | 69 242 | 81 171 |
Average Number Employees During Period | 3 | 3 | 3 | 5 | 5 | 5 | 2 | |
Creditors | 43 190 | 68 374 | 44 069 | 47 466 | 33 503 | 35 898 | 51 444 | 68 107 |
Creditors Due Within One Year | 43 190 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 032 | 10 230 | 11 232 | 9 523 | 11 261 | 13 340 | 11 929 | |
Net Current Assets Liabilities | -29 975 | -40 338 | -39 051 | -39 298 | -25 894 | -23 384 | -45 402 | -55 427 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 39 885 | 63 004 | 31 244 | 37 735 | 25 183 | 23 974 | 47 056 | 63 683 |
Other Taxation Social Security Payable | 3 305 | 5 370 | 11 575 | 9 103 | 4 181 | 10 281 | 3 510 | 3 545 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 37 747 | 71 888 | 81 726 | 98 610 | 106 339 | 118 829 | 148 025 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 37 747 | |||||||
Tangible Fixed Assets Cost Or Valuation | 37 747 | |||||||
Tangible Fixed Assets Depreciation | 5 824 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 824 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 34 141 | 9 838 | 16 884 | 7 729 | 15 990 | 32 196 | ||
Total Assets Less Current Liabilities | 1 948 | 15 694 | 16 589 | 21 994 | 33 604 | 39 093 | 33 381 | 11 427 |
Trade Creditors Trade Payables | 1 250 | 628 | 4 139 | 1 643 | 878 | 879 | ||
Trade Debtors Trade Receivables | 3 786 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 750 | 450 | ||||||
Disposals Property Plant Equipment | 3 500 | 3 000 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sunday 14th January 2024 filed on: 27th, January 2024 |
confirmation statement | Free Download (3 pages) |
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