Ledger Scaffolding started in year 2007 as Private Limited Company with registration number 06199836. The Ledger Scaffolding company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Devon at Queens House, New Street. Postal code: EX14 1BJ.
Currently there are 2 directors in the the firm, namely Daniel L. and John L.. In addition one secretary - Beverley L. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the EX12 2SB postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1094752 . It is located at Ledger Scaffolding Ltd, Woodmead Road, Axminster with a total of 5 cars.
Office Address | Queens House, New Street |
Office Address2 | Honiton |
Town | Devon |
Post code | EX14 1BJ |
Country of origin | United Kingdom |
Registration Number | 06199836 |
Date of Incorporation | Mon, 2nd Apr 2007 |
Industry | Scaffold erection |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Daniel L. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is John L. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel L.
Notified on | 6 April 2016 |
Ceased on | 31 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
John L.
Notified on | 6 April 2016 |
Ceased on | 31 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 170 114 | 244 339 | 292 980 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 171 543 | 222 197 | 311 277 | 419 392 | 569 957 | 807 186 | 1 010 345 | |||
Current Assets | 136 783 | 237 954 | 261 058 | 286 648 | 361 918 | 444 180 | 562 660 | 749 480 | 955 326 | 1 232 470 |
Debtors | 91 331 | 131 517 | 125 277 | 115 105 | 139 721 | 132 903 | 143 268 | 179 523 | 148 140 | 222 125 |
Net Assets Liabilities | 270 155 | 350 971 | 452 812 | 536 289 | 703 286 | 897 851 | 1 143 433 | |||
Other Debtors | 60 461 | 64 614 | 60 711 | 55 301 | 66 585 | 72 789 | 91 024 | |||
Property Plant Equipment | 134 248 | 140 178 | 156 620 | 181 633 | 166 686 | 144 461 | 135 305 | |||
Cash Bank In Hand | 45 452 | 106 437 | 135 781 | |||||||
Intangible Fixed Assets | 50 293 | 45 386 | 42 933 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 170 114 | 244 339 | 292 980 | |||||||
Tangible Fixed Assets | 72 071 | 78 644 | 94 928 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 170 112 | 244 337 | 292 978 | |||||||
Shareholder Funds | 170 114 | 244 339 | 292 980 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 3 360 | 4 105 | 5 940 | 8 109 | 10 279 | 3 599 | ||||
Accumulated Amortisation Impairment Intangible Assets | 68 693 | 73 600 | 73 600 | 73 600 | 73 600 | 73 600 | 73 600 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 164 895 | 185 368 | 208 661 | 236 456 | 271 696 | 300 677 | 331 083 | |||
Average Number Employees During Period | 22 | 20 | 18 | 21 | 21 | 21 | 23 | |||
Bank Borrowings Overdrafts | 2 333 | 2 800 | 2 800 | |||||||
Creditors | 93 883 | 111 510 | 115 844 | 156 069 | 167 022 | 166 693 | 175 613 | |||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 760 | 11 172 | 9 309 | 1 809 | ||||||
Disposals Property Plant Equipment | 11 700 | 13 250 | 10 000 | 2 000 | ||||||
Fixed Assets | 122 364 | 124 030 | 137 861 | 139 155 | 140 178 | 156 620 | 181 633 | 166 686 | 144 461 | 135 305 |
Increase From Amortisation Charge For Year Intangible Assets | 4 907 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 31 233 | 34 465 | 37 104 | 35 240 | 30 790 | 30 406 | ||||
Intangible Assets | 4 907 | |||||||||
Intangible Assets Gross Cost | 73 600 | 73 600 | 73 600 | 73 600 | 73 600 | 73 600 | 73 600 | |||
Net Current Assets Liabilities | 64 732 | 139 041 | 175 317 | 192 765 | 250 408 | 328 336 | 406 591 | 582 458 | 788 633 | 1 056 857 |
Other Creditors | 38 734 | 15 037 | 4 133 | 18 909 | 15 449 | 8 867 | 16 102 | |||
Property Plant Equipment Gross Cost | 299 143 | 325 546 | 365 281 | 418 089 | 438 382 | 445 138 | 466 388 | |||
Provisions For Liabilities Balance Sheet Subtotal | 23 031 | 24 578 | 28 011 | 33 026 | 30 409 | 26 376 | 32 627 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 20 293 | 8 756 | 21 250 | |||||||
Total Assets Less Current Liabilities | 187 096 | 263 071 | 313 178 | 331 920 | 390 586 | 484 956 | 588 224 | 749 144 | 933 094 | 1 192 162 |
Trade Creditors Trade Payables | 21 350 | 18 543 | 12 713 | 17 893 | 10 735 | 5 567 | 6 381 | |||
Trade Debtors Trade Receivables | 54 644 | 75 107 | 72 192 | 87 967 | 112 938 | 75 351 | 131 101 | |||
Advances Credits Directors | 89 390 | 59 648 | 63 964 | 79 645 | 54 246 | 65 054 | 70 629 | 89 478 | ||
Advances Credits Made In Period Directors | 86 428 | 102 905 | 91 699 | 94 617 | 105 853 | 100 866 | ||||
Advances Credits Repaid In Period Directors | 116 170 | 98 589 | 96 018 | 100 016 | 95 045 | 95 292 | ||||
Creditors Due After One Year | 6 859 | 6 636 | 4 289 | |||||||
Creditors Due Within One Year | 72 051 | 98 913 | 85 741 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 23 307 | 28 214 | 30 667 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 907 | 2 453 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 73 600 | 73 600 | 73 600 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 10 123 | 12 096 | 15 909 | |||||||
Secured Debts | 12 830 | 13 827 | 13 740 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 23 638 | 37 353 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 166 565 | 190 203 | 227 556 | |||||||
Tangible Fixed Assets Depreciation | 94 494 | 111 559 | 132 628 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 17 065 | 21 069 | ||||||||
Amount Specific Advance Or Credit Directors | 19 575 | 25 966 | 43 187 |
Ledger Scaffolding Ltd | |
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Address | Woodmead Road |
City | Axminster |
Post code | EX13 5PQ |
Vehicles | 5 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 1st, November 2023 |
accounts | Free Download (13 pages) |
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