Nationwide Scaffolding Services started in year 2005 as Private Limited Company with registration number 05469374. The Nationwide Scaffolding Services company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Norwich at 15 Lonsdale Road. Postal code: NR13 6QW.
There is a single director in the company at the moment - Nigel S., appointed on 2 June 2005. In addition, a secretary was appointed - Claire S., appointed on 14 July 2008. Currenlty, the company lists one former director, whose name is Timothy W. and who left the the company on 14 July 2008. In addition, there is one former secretary - Timothy W. who worked with the the company until 14 July 2008.
This company operates within the NR13 6QW postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1084701 . It is located at Ace Motor Salvage, Shortthorn Road, Norwich with a total of 2 cars.
Office Address | 15 Lonsdale Road |
Office Address2 | Rackheath |
Town | Norwich |
Post code | NR13 6QW |
Country of origin | United Kingdom |
Registration Number | 05469374 |
Date of Incorporation | Thu, 2nd Jun 2005 |
Industry | Scaffold erection |
End of financial Year | 31st July |
Company age | 19 years old |
Account next due date | Tue, 30th Apr 2024 (12 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Nigel S. The abovementioned PSC and has 75,01-100% shares.
Nigel S.
Notified on | 2 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 41 224 | 43 242 | 42 661 | 31 548 | 56 100 | 48 524 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 18 634 | 36 511 | ||||||||||
Current Assets | 42 693 | 36 107 | 25 971 | 16 561 | 65 519 | 50 244 | 94 035 | 88 522 | 48 361 | 71 237 | 66 736 | 64 069 |
Debtors | 29 523 | 21 106 | 21 068 | 4 069 | 33 188 | 31 610 | 57 524 | |||||
Net Assets Liabilities | 48 524 | 80 128 | 76 461 | 40 836 | 32 600 | 16 168 | 247 | |||||
Property Plant Equipment | 39 437 | 33 898 | ||||||||||
Cash Bank In Hand | 13 170 | 15 001 | 4 903 | 12 492 | 32 331 | 18 634 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 41 224 | 43 242 | 42 661 | 31 548 | 56 100 | 48 524 | ||||||
Tangible Fixed Assets | 50 280 | 43 921 | 38 530 | 34 108 | 47 209 | 39 437 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 41 124 | 43 142 | 42 561 | 31 448 | 56 000 | 48 424 | ||||||
Shareholder Funds | 41 224 | 43 242 | 42 661 | 31 548 | 56 100 | 48 524 | ||||||
Other | ||||||||||||
Version Production Software | 1 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 839 | |||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 300 | |||||||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 2 | ||||||
Creditors | 40 637 | 27 579 | 18 951 | 4 883 | 31 022 | 30 000 | 17 893 | |||||
Fixed Assets | 50 280 | 43 921 | 38 530 | 34 108 | 47 209 | 39 437 | 33 898 | 49 444 | 40 887 | 33 716 | 28 133 | 23 390 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 839 | |||||||||||
Net Current Assets Liabilities | 3 335 | 379 | 7 744 | 12 493 | 41 319 | 9 607 | 73 809 | 45 968 | 4 832 | 29 906 | 18 035 | -5 250 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 242 | 28 | ||||||||||
Property Plant Equipment Gross Cost | 39 437 | 44 737 | ||||||||||
Total Assets Less Current Liabilities | 53 615 | 44 300 | 46 274 | 46 601 | 88 528 | 49 044 | 107 707 | 95 412 | 45 719 | 63 622 | 46 168 | 18 140 |
Creditors Due After One Year | 12 391 | 1 058 | 3 613 | 15 053 | 32 428 | 520 | ||||||
Creditors Due Within One Year | 39 358 | 35 728 | 18 227 | 4 068 | 24 200 | 40 637 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 68 000 | 68 000 | 68 000 | 68 000 | 68 000 | 68 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 68 000 | 68 000 | 68 000 | 68 000 | 68 000 | 68 000 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 22 800 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 113 054 | 113 054 | 113 054 | 113 054 | 135 854 | 135 854 | ||||||
Tangible Fixed Assets Depreciation | 62 774 | 69 133 | 74 524 | 78 946 | 88 645 | 96 417 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 359 | 5 391 | 4 422 | 9 699 | 7 772 |
Ace Motor Salvage | |
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Address | Shortthorn Road , Stratton Strawless |
City | Norwich |
Post code | NR10 5NU |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-07-31 filed on: 13th, February 2023 |
accounts | Free Download (4 pages) |
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