Finningley Scaffolding started in year 2007 as Private Limited Company with registration number 06356988. The Finningley Scaffolding company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Doncaster at Timberhurst Hurst Lane. Postal code: DN9 3NW.
The company has 2 directors, namely Amanda S., Paul S.. Of them, Paul S. has been with the company the longest, being appointed on 1 September 2007 and Amanda S. has been with the company for the least time - from 30 March 2024. Currenlty, the company lists one former director, whose name is Amanda S. and who left the the company on 31 August 2021. In addition, there is one former secretary - Amanda S. who worked with the the company until 31 August 2021.
This company operates within the DN9 3RD postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1078128 . It is located at Bancroft Farm, Bawtry Road, Doncaster with a total of 5 cars.
Office Address | Timberhurst Hurst Lane |
Office Address2 | Auckley |
Town | Doncaster |
Post code | DN9 3NW |
Country of origin | United Kingdom |
Registration Number | 06356988 |
Date of Incorporation | Thu, 30th Aug 2007 |
Industry | Scaffold erection |
End of financial Year | 31st August |
Company age | 17 years old |
Account next due date | Fri, 31st May 2024 (9 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Paul S. This PSC and has 25-50% shares. Another one in the persons with significant control register is Amanda S. This PSC owns 25-50% shares.
Paul S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Amanda S.
Notified on | 6 April 2016 |
Ceased on | 31 August 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | -14 720 | -2 866 | 589 | 87 468 | 114 773 | 191 469 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 19 035 | 45 015 | |||||||||||
Current Assets | 116 319 | 113 685 | 143 797 | 190 503 | 162 975 | 222 072 | 243 229 | 188 126 | 178 607 | 258 272 | 162 772 | 121 394 | 133 749 |
Debtors | 72 319 | 63 585 | 87 297 | 129 903 | 129 989 | 173 037 | 213 229 | 113 111 | |||||
Net Assets Liabilities | 191 469 | 198 908 | 164 412 | 138 431 | 92 008 | 9 915 | 33 565 | 76 329 | |||||
Property Plant Equipment | 163 877 | 171 822 | 483 927 | ||||||||||
Total Inventories | 30 000 | 30 000 | 30 000 | ||||||||||
Cash Bank In Hand | 100 | 600 | 600 | 2 986 | 19 035 | ||||||||
Intangible Fixed Assets | 53 334 | 48 001 | 42 668 | 37 335 | 32 002 | 26 669 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -14 720 | -2 866 | 589 | 87 468 | 114 773 | 191 469 | |||||||
Stocks Inventory | 44 000 | 50 000 | 55 900 | 60 000 | 30 000 | 30 000 | |||||||
Tangible Fixed Assets | 91 972 | 80 096 | 78 021 | 96 621 | 135 873 | 163 877 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
Profit Loss Account Reserve | -24 720 | -12 866 | -9 411 | 77 468 | 104 773 | 181 469 | |||||||
Shareholder Funds | -14 720 | -2 866 | 589 | 87 468 | 114 773 | 191 469 | |||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 53 331 | 58 664 | 63 997 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 171 766 | 209 675 | 257 743 | ||||||||||
Creditors | 91 080 | 105 230 | 61 280 | 75 380 | 82 128 | 45 897 | 24 181 | 23 916 | |||||
Disposals Property Plant Equipment | 13 000 | ||||||||||||
Fixed Assets | 145 306 | 128 097 | 120 689 | 133 956 | 167 875 | 190 546 | 193 158 | 499 930 | 510 429 | 484 412 | 450 758 | 445 194 | 77 616 |
Increase From Amortisation Charge For Year Intangible Assets | 5 333 | 5 333 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 37 909 | 48 068 | |||||||||||
Intangible Assets | 26 669 | 21 336 | 16 003 | ||||||||||
Intangible Assets Gross Cost | 80 000 | 80 000 | 80 000 | ||||||||||
Net Current Assets Liabilities | -18 160 | 10 903 | 26 480 | 83 581 | 76 967 | 130 992 | 137 999 | 126 846 | 103 227 | 176 144 | 116 875 | 97 213 | 109 833 |
Property Plant Equipment Gross Cost | 335 643 | 381 497 | 741 670 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 45 854 | 373 173 | |||||||||||
Total Assets Less Current Liabilities | 127 146 | 139 000 | 147 169 | 217 537 | 244 842 | 321 538 | 331 157 | 626 776 | 613 656 | 660 556 | 567 633 | 542 407 | 187 449 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Creditors Due After One Year | 141 866 | 141 866 | 146 580 | 130 069 | 130 069 | 130 069 | |||||||
Creditors Due Within One Year | 134 479 | 102 782 | 117 317 | 106 922 | 86 008 | 91 080 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 26 666 | 31 999 | 37 332 | 42 665 | 47 998 | 53 331 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 333 | 5 333 | 5 333 | 5 333 | 5 333 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | |||||||
Number Shares Allotted | 10 000 | 10 000 | |||||||||||
Other Debtors Due After One Year | 72 319 | 63 585 | |||||||||||
Par Value Share | 1 | 1 | |||||||||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | 10 000 | |||||||||
Tangible Fixed Assets Additions | 3 409 | 19 551 | 37 004 | 69 123 | 65 393 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 164 163 | 167 572 | 164 123 | 201 127 | 270 250 | 335 643 | |||||||
Tangible Fixed Assets Depreciation | 72 191 | 87 476 | 86 102 | 104 506 | 134 377 | 171 766 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 285 | 14 279 | 18 404 | 29 871 | 37 389 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 15 653 | ||||||||||||
Tangible Fixed Assets Disposals | 23 000 |
Bancroft Farm | |
---|---|
Address | Bawtry Road , Austerfield |
City | Doncaster |
Post code | DN10 6EZ |
Vehicles | 5 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Wednesday 30th August 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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