Lite Scaffolding started in year 2009 as Private Limited Company with registration number 06813603. The Lite Scaffolding company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Dartford at 117 Dartford Road. Postal code: DA1 3EN.
The firm has one director. Kreshnik P., appointed on 4 September 2009. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Bajrime S.. There were no ex secretaries.
This company operates within the BR2 0SB postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1087215 . It is located at Hayes Street Farm, Hayes Lane, Bromley with a total of 4 cars.
Office Address | 117 Dartford Road |
Town | Dartford |
Post code | DA1 3EN |
Country of origin | United Kingdom |
Registration Number | 06813603 |
Date of Incorporation | Mon, 9th Feb 2009 |
Industry | Scaffold erection |
End of financial Year | 26th February |
Company age | 15 years old |
Account next due date | Sun, 26th Nov 2023 (185 days after) |
Account last made up date | Sat, 26th Feb 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Kreshnick P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kreshnick P.
Notified on | 9 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-27 | 2018-02-26 | 2019-02-26 |
Net Worth | 2 395 | 11 463 | 14 160 | 110 544 | 139 243 | 189 580 | 156 882 | ||
Balance Sheet | |||||||||
Current Assets | 3 733 | 11 599 | 3 831 | 60 555 | 51 188 | 42 548 | 102 324 | 114 032 | 36 889 |
Net Assets Liabilities | 156 882 | 171 750 | 16 863 | ||||||
Cash Bank In Hand | 3 733 | 3 733 | 3 830 | 8 220 | 9 135 | 8 569 | 36 485 | ||
Debtors | 7 866 | 52 335 | 23 664 | 27 980 | 65 839 | ||||
Net Assets Liabilities Including Pension Asset Liability | 2 395 | 11 463 | 14 160 | 110 544 | 158 942 | 189 580 | 156 882 | ||
Tangible Fixed Assets | 33 988 | 51 943 | 62 972 | 160 656 | 185 334 | 139 000 | 157 688 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Profit Loss Account Reserve | 2 295 | 11 363 | 14 060 | 110 444 | 139 143 | 189 480 | 156 782 | ||
Shareholder Funds | 2 395 | 11 463 | 14 160 | 110 544 | 139 243 | 189 580 | 156 882 | ||
Other | |||||||||
Creditors | 75 653 | 69 588 | 132 913 | ||||||
Fixed Assets | 33 988 | 51 943 | 62 972 | 160 656 | 140 555 | 139 000 | 157 688 | 127 286 | 112 887 |
Net Current Assets Liabilities | -20 479 | -31 180 | -48 812 | 17 673 | 28 688 | 36 806 | 26 671 | 44 444 | 96 024 |
Provisions For Liabilities Balance Sheet Subtotal | 27 477 | 27 477 | |||||||
Total Assets Less Current Liabilities | 13 509 | 20 763 | 20 827 | 178 329 | 186 419 | 217 057 | 184 359 | 171 750 | 16 863 |
Creditors Due After One Year | 11 114 | 9 300 | 6 667 | 51 075 | 30 000 | ||||
Creditors Due Within One Year | 24 212 | 42 779 | 45 975 | 42 882 | 22 500 | 16 580 | 75 653 | ||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Provisions For Liabilities Charges | 16 710 | 27 477 | 27 477 | 27 477 | |||||
Instalment Debts Due After5 Years | 51 075 | 22 500 | |||||||
Other Debtors Due After One Year | 52 335 | 40 333 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
Tangible Fixed Assets Cost Or Valuation | 47 529 | 78 469 | 105 241 | 243 088 | 302 067 | 302 067 | |||
Tangible Fixed Assets Depreciation | 13 541 | 26 526 | 42 269 | 82 432 | 102 533 | 163 067 | |||
Tangible Fixed Assets Depreciation Charged In Period | 12 985 | 15 743 | 40 163 | 20 101 | 46 334 | ||||
Tangible Fixed Assets Additions | 30 940 | 26 772 | 137 847 |
Hayes Street Farm | |
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Address | Hayes Lane |
City | Bromley |
Post code | BR2 7LB |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/02/26 filed on: 14th, November 2023 |
accounts | Free Download (3 pages) |
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