Ingleford Scaffolding started in year 2010 as Private Limited Company with registration number 07409897. The Ingleford Scaffolding company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Washington at 2 Monument Park. Postal code: NE38 8QU. Since Wednesday 9th January 2019 Ingleford Scaffolding Limited is no longer carrying the name James Ingleford Scaffolding.
The company has 2 directors, namely Mark D., Jonathan F.. Of them, Jonathan F. has been with the company the longest, being appointed on 18 October 2010 and Mark D. has been with the company for the least time - from 1 December 2014. As of 13 May 2024, there were 2 ex directors - John M., John M. and others listed below. There were no ex secretaries.
This company operates within the NE38 8QU postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1101739 . It is located at 2 Monument Park, Pattinson Industrial Estate, Washington with a total of 20 carsand 4 trailers.
| Office Address | 2 Monument Park |
| Office Address2 | Pattinson Industrial Estate |
| Town | Washington |
| Post code | NE38 8QU |
| Country of origin | United Kingdom |
| Registration Number | 07409897 |
| Date of Incorporation | Mon, 18th Oct 2010 |
| Industry | Scaffold erection |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 01 December 2014
Position: Director
Appointed: 18 October 2010
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is F & i Holdings Limited from Team Valley, Gateshead, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is John Flowers Limited that entered Washington, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
F & I Holdings Limited
B3 Kingfisher House, Kingsway, Team Valley, Gateshead, Tyne & Wear, NE11 0JQ, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 10319573 |
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
John Flowers Limited
2 Monument Park, Pattinson Industrial Estate, Washington, NE38 8QU, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 01633007 |
| Notified on | 1 July 2016 |
| Ceased on | 1 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| James Ingleford Scaffolding | January 9, 2019 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 496 736 | 492 209 | 554 011 | 737 481 | 1 460 168 |
| Current Assets | 2 193 217 | 2 220 232 | 2 159 054 | 3 344 631 | 4 030 496 |
| Debtors | 1 696 481 | 1 728 023 | 1 605 043 | 2 607 150 | 2 570 328 |
| Net Assets Liabilities | 654 796 | 654 898 | 659 445 | 666 137 | 669 538 |
| Other Debtors | 190 211 | 246 747 | 310 754 | 679 386 | 396 125 |
| Property Plant Equipment | 1 032 631 | 1 148 384 | 1 130 212 | 2 074 458 | 2 264 054 |
| Other | |||||
| Audit Fees Expenses | 3 600 | 3 600 | |||
| Fees For Non-audit Services | 4 400 | 4 400 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 478 904 | 648 734 | 862 248 | 1 088 587 | 1 455 213 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 317 638 | 200 293 | 1 221 081 | 632 553 | |
| Administrative Expenses | 1 904 372 | 1 845 113 | |||
| Amounts Owed To Group Undertakings Participating Interests | 1 442 604 | 1 639 312 | 1 169 713 | 2 227 788 | 3 623 503 |
| Applicable Tax Rate | 20 | 20 | |||
| Average Number Employees During Period | 107 | 98 | 99 | 100 | 101 |
| Corporation Tax Payable | -52 110 | ||||
| Cost Sales | 3 897 921 | 3 652 693 | |||
| Creditors | 2 426 409 | 2 536 701 | 2 448 396 | 4 385 699 | 5 080 387 |
| Current Tax For Period | 42 852 | 12 890 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 29 025 | 32 374 | |||
| Deferred Tax Liabilities | 144 643 | 177 017 | |||
| Depreciation Expense Property Plant Equipment | 169 429 | 194 567 | |||
| Dividends Paid | 300 000 | 190 000 | |||
| Gross Profit Loss | 2 279 916 | 2 078 513 | |||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 42 852 | 32 374 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 194 567 | 216 464 | 246 941 | 429 496 | |
| Net Current Assets Liabilities | -233 192 | -316 469 | -289 342 | -1 041 068 | -1 049 891 |
| Nominal Value Allotted Share Capital | 50 | 50 | |||
| Number Shares Issued Fully Paid | 50 | ||||
| Operating Profit Loss | 378 300 | 234 296 | |||
| Other Creditors | 9 266 | 8 422 | 126 927 | 281 634 | 123 637 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 737 | 2 950 | 20 602 | 62 870 | |
| Other Disposals Property Plant Equipment | 32 055 | 4 951 | 50 496 | 76 331 | |
| Other Interest Receivable Similar Income Finance Income | 1 070 | ||||
| Other Operating Income Format1 | 2 756 | 896 | |||
| Other Taxation Social Security Payable | 162 192 | 160 053 | |||
| Par Value Share | 1 | ||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 30 001 | 42 954 | |||
| Profit Loss | 306 423 | 190 102 | |||
| Profit Loss On Ordinary Activities Before Tax | 378 300 | 235 366 | |||
| Property Plant Equipment Gross Cost | 1 511 535 | 1 797 118 | 1 992 460 | 3 163 045 | 3 719 267 |
| Provisions For Liabilities Balance Sheet Subtotal | 177 017 | 181 425 | 367 253 | 544 625 | |
| Revenue From Sale Goods | 6 177 837 | 5 731 206 | |||
| Social Security Costs | 260 542 | 245 138 | |||
| Staff Costs Employee Benefits Expense | 3 189 578 | 2 960 820 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 144 643 | 177 017 | |||
| Taxation Social Security Payable | 107 943 | 201 219 | 65 138 | 207 486 | |
| Tax Expense Credit Applicable Tax Rate | 75 660 | 47 073 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | -32 808 | -34 183 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 71 877 | 45 264 | |||
| Total Assets Less Current Liabilities | 799 439 | 831 915 | 840 870 | 1 033 390 | 1 214 163 |
| Total Current Tax Expense Credit | 42 852 | 12 890 | |||
| Trade Creditors Trade Payables | 812 347 | 781 024 | 950 537 | 1 811 139 | 1 125 761 |
| Trade Debtors Trade Receivables | 1 506 270 | 1 481 276 | 1 294 289 | 1 927 764 | 2 174 203 |
| Turnover Revenue | 6 177 837 | 5 731 206 | |||
| Wages Salaries | 2 899 035 | 2 672 728 | |||
| Dividend Recommended By Directors | 3 800 | ||||
| 2 Monument Park | |
|---|---|
| Address | Pattinson Industrial Estate |
| City | Washington |
| Post code | NE38 8QU |
| Vehicles | 20 |
| Trailers | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to Friday 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (6 pages) |
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