Founded in 2016, H&Sons Scaffolding, classified under reg no. 10045734 is an active company. Currently registered at 112 Grange Drive SN3 4LD, Swindon the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
There is a single director in the company at the moment - Nichola H., appointed on 7 March 2016. In addition, a secretary was appointed - Joshua H., appointed on 7 March 2020. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 112 Grange Drive |
Town | Swindon |
Post code | SN3 4LD |
Country of origin | United Kingdom |
Registration Number | 10045734 |
Date of Incorporation | Mon, 7th Mar 2016 |
Industry | Scaffold erection |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Nichola H. This PSC has significiant influence or control over this company,.
Nichola H.
Notified on | 7 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 658 | 6 776 | 205 946 | 222 496 | 259 450 | 257 530 | 38 042 |
Current Assets | 20 616 | 54 133 | 337 634 | 337 027 | 653 581 | 655 548 | 505 687 |
Debtors | 17 958 | 47 357 | 131 688 | 114 531 | 254 131 | 258 018 | 262 645 |
Net Assets Liabilities | 6 301 | 21 662 | 282 788 | 329 258 | 343 292 | 270 378 | 220 337 |
Other Debtors | 1 690 | 6 553 | 39 017 | 70 172 | 113 602 | 150 590 | 143 939 |
Property Plant Equipment | 26 751 | 94 371 | 247 473 | 231 601 | 350 843 | 412 502 | 503 951 |
Total Inventories | 140 000 | 140 000 | 205 000 | ||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 30 998 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 30 998 | ||||||
Accrued Liabilities | 2 467 | 612 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 737 | 19 690 | 74 618 | 125 082 | 192 949 | 156 941 | 214 416 |
Average Number Employees During Period | 1 | 4 | 28 | 31 | 24 | 23 | 22 |
Creditors | 14 738 | 52 926 | 134 207 | 73 295 | 83 085 | 305 182 | 265 540 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 579 | 16 000 | |||||
Disposals Property Plant Equipment | 3 537 | 80 000 | |||||
Dividends Paid | 5 000 | ||||||
Finance Lease Liabilities Present Value Total | 14 738 | 52 926 | 134 207 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 737 | 12 953 | 55 507 | 66 464 | 67 867 | 87 340 | 97 138 |
Net Current Assets Liabilities | -5 712 | -19 783 | 169 522 | 170 952 | 75 534 | 163 058 | -18 074 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
Number Shares Issued Specific Share Issue | 100 | ||||||
Other Creditors | 46 713 | 134 207 | 73 295 | 83 085 | 305 182 | 265 540 | |
Other Remaining Borrowings | 1 049 | ||||||
Other Taxation Social Security Payable | 3 397 | 46 748 | |||||
Par Value Share | 1 | 1 | 1 | ||||
Prepayments | 173 | 173 | |||||
Profit Loss | 11 201 | ||||||
Property Plant Equipment Gross Cost | 33 488 | 114 061 | 322 091 | 356 683 | 543 792 | 327 511 | 881 378 |
Recoverable Value-added Tax | 9 585 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 33 488 | 80 573 | 211 567 | 114 592 | 187 109 | 148 999 | 188 587 |
Total Assets Less Current Liabilities | 21 039 | 74 588 | 416 995 | 402 553 | 426 377 | 575 560 | 485 877 |
Trade Creditors Trade Payables | 331 | 34 656 | 46 437 | 45 294 | 47 359 | 99 035 | |
Trade Debtors Trade Receivables | 16 095 | 31 046 | 92 671 | 44 359 | 140 529 | 107 428 | 118 706 |
Increase Decrease In Property Plant Equipment | 54 573 | 118 809 | 59 325 |
Type | Category | Free download | |
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SH01 |
110.00 GBP is the capital in company's statement on Friday 31st March 2023 filed on: 25th, August 2023 |
capital | Free Download (3 pages) |
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