La Scaffolding started in year 2008 as Private Limited Company with registration number 06533644. The La Scaffolding company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Leeds at 19 Bramham Park Court. Postal code: LS10 4UL.
At the moment there are 2 directors in the the firm, namely Brett L. and Gary S.. In addition one secretary - Gary S. - is with the company. As of 28 April 2024, there was 1 ex director - Paul B.. There were no ex secretaries.
This company operates within the LS10 4UL postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1103099 . It is located at Bell Hill, Wood Lane, Leeds with a total of 4 cars.
Office Address | 19 Bramham Park Court |
Town | Leeds |
Post code | LS10 4UL |
Country of origin | United Kingdom |
Registration Number | 06533644 |
Date of Incorporation | Thu, 13th Mar 2008 |
Industry | Scaffold erection |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Brett L. This PSC and has 25-50% shares. Another one in the PSC register is Gary S. This PSC owns 75,01-100% shares.
Brett L.
Notified on | 1 November 2019 |
Nature of control: |
25-50% shares |
Gary S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 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 | 17 044 | 43 005 | 54 129 | 23 379 | 52 473 | 20 007 | 13 244 | 7 113 | ||||
Current Assets | 50 096 | 105 132 | 91 919 | 60 418 | 109 729 | 155 857 | 142 047 | 81 145 | 127 814 | 92 433 | 92 267 | 74 112 |
Debtors | 25 363 | 82 907 | 68 751 | 46 350 | 92 685 | 112 852 | 87 918 | 57 766 | 75 341 | 72 426 | 79 023 | 66 999 |
Net Assets Liabilities | -2 623 | 13 045 | 28 791 | 22 227 | 64 623 | 12 607 | 400 | -186 | ||||
Other Debtors | 45 424 | 40 900 | 34 230 | 5 606 | 38 579 | 21 172 | 36 102 | 37 811 | ||||
Property Plant Equipment | 60 273 | 68 362 | 55 699 | 47 563 | 38 868 | 58 077 | 45 868 | 55 928 | ||||
Cash Bank In Hand | 24 733 | 22 225 | 23 168 | 14 068 | 17 044 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 033 | 15 938 | 17 | -366 | -2 623 | |||||||
Tangible Fixed Assets | 20 065 | 133 748 | 111 085 | 85 224 | 60 273 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 933 | 15 838 | -83 | -466 | -2 723 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 115 372 | 111 901 | 124 564 | 135 400 | 144 095 | 154 836 | 167 045 | 184 069 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 32 118 | 2 700 | 29 950 | 27 084 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | 3 | 2 | 2 | ||||
Corporation Tax Payable | 7 713 | 6 118 | 10 135 | 7 058 | 20 656 | 20 656 | 28 069 | 26 822 | ||||
Creditors | 171 603 | 196 978 | 160 995 | 103 453 | 99 600 | 130 754 | 132 207 | 122 212 | ||||
Finance Lease Liabilities Present Value Total | 5 737 | 5 737 | 3 991 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 843 | 12 663 | 10 836 | 8 695 | 10 741 | 12 209 | 17 024 | |||||
Net Current Assets Liabilities | -11 019 | -111 071 | -105 259 | -82 000 | -61 874 | -41 121 | -18 948 | -22 308 | 28 214 | -38 321 | -39 940 | -48 100 |
Other Creditors | 94 708 | 73 019 | 87 598 | 63 273 | 43 405 | 76 998 | 87 530 | 60 637 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 314 | |||||||||||
Other Disposals Property Plant Equipment | 27 500 | |||||||||||
Other Taxation Social Security Payable | 23 676 | 46 804 | 24 102 | 9 584 | 12 630 | 8 038 | -6 201 | -3 940 | ||||
Property Plant Equipment Gross Cost | 175 645 | 180 263 | 180 263 | 182 963 | 182 963 | 212 913 | 212 913 | 239 997 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 022 | 4 268 | 3 428 | 3 028 | 2 459 | 7 149 | 5 528 | 8 014 | ||||
Total Assets Less Current Liabilities | 9 046 | 22 677 | 5 826 | 3 224 | -1 601 | 27 241 | 36 751 | 25 255 | 67 082 | 27 506 | 5 928 | 7 828 |
Trade Creditors Trade Payables | 45 506 | 65 300 | 33 423 | 19 547 | 22 909 | 18 512 | 22 809 | 38 693 | ||||
Trade Debtors Trade Receivables | 47 261 | 71 952 | 53 688 | 52 160 | 36 762 | 51 254 | 42 921 | 29 188 | ||||
Capital Employed | 5 033 | 15 938 | 17 | -366 | -2 623 | |||||||
Creditors Due Within One Year | 61 115 | 216 203 | 197 178 | 142 418 | 171 603 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 4 013 | 6 739 | 5 809 | 3 590 | 1 022 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 142 262 | 7 411 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 30 472 | 172 734 | 175 645 | 175 645 | 175 645 | |||||||
Tangible Fixed Assets Depreciation | 10 407 | 38 986 | 64 560 | 90 421 | 115 372 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 28 579 | 26 699 | 25 861 | 24 951 |
Bell Hill | |
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Address | Wood Lane , Rothwell |
City | Leeds |
Post code | LS26 0RS |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 11th, July 2023 |
accounts | Free Download (6 pages) |
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