Croydon Scaffolding started in year 2008 as Private Limited Company with registration number 06607463. The Croydon Scaffolding company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Mitcham at 1 Willow Lane. Postal code: CR4 4NA. Since June 21, 2017 Croydon Scaffolding Ltd is no longer carrying the name Croydon Scaffolding & Cradles.
At present there are 2 directors in the the company, namely Daniel D. and Lee S.. In addition 2 active secretaries, Daniel D. and Lisa S. were appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the CR4 4NA postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0209823 . It is located at 1 Willow Lane, Mitcham with a total of 8 cars.
Office Address | 1 Willow Lane |
Town | Mitcham |
Post code | CR4 4NA |
Country of origin | United Kingdom |
Registration Number | 06607463 |
Date of Incorporation | Mon, 2nd Jun 2008 |
Industry | Scaffold erection |
End of financial Year | 30th June |
Company age | 16 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Lee S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Daniel D. This PSC owns 25-50% shares.
Lee S.
Notified on | 2 June 2016 |
Nature of control: |
25-50% shares |
Daniel D.
Notified on | 2 June 2016 |
Nature of control: |
25-50% shares |
Croydon Scaffolding & Cradles | June 21, 2017 |
Quality Assured Scaffolding | February 10, 2016 |
Profit & Loss | ||||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-29 | 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 | 101 014 | 123 393 | 130 532 | 133 364 | 165 535 | |||||||||
Balance Sheet | ||||||||||||||
Cash Bank On Hand | 358 666 | 275 585 | 555 539 | 490 248 | 512 059 | 670 566 | 619 823 | 1 005 522 | ||||||
Current Assets | 86 643 | 137 270 | 134 410 | 104 533 | 145 614 | 145 614 | 545 654 | 311 590 | 625 998 | 790 764 | 681 591 | 834 995 | 888 042 | 1 158 751 |
Debtors | 13 421 | 41 630 | 27 263 | 41 865 | 17 248 | 17 248 | 186 988 | 36 005 | 70 459 | 300 516 | 169 532 | 164 429 | 268 219 | 153 229 |
Net Assets Liabilities | 162 742 | 347 351 | 666 418 | 736 351 | 662 358 | 904 548 | 953 998 | 1 113 924 | ||||||
Other Debtors | 22 747 | 38 995 | 20 338 | |||||||||||
Property Plant Equipment | 404 216 | 305 902 | 251 850 | 210 769 | 159 974 | 209 149 | 250 877 | 166 877 | ||||||
Cash Bank In Hand | 73 222 | 95 640 | 107 147 | 62 668 | 128 366 | 128 366 | 358 666 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 101 014 | 123 393 | 130 532 | 133 364 | 165 535 | 165 535 | 162 742 | |||||||
Intangible Fixed Assets | 66 293 | 76 455 | ||||||||||||
Tangible Fixed Assets | 60 490 | 60 562 | 48 422 | 66 293 | 76 455 | 76 455 | 404 216 | |||||||
Reserves/Capital | ||||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 100 914 | 123 293 | 130 432 | 133 264 | 165 435 | 165 435 | 162 642 | |||||||
Shareholder Funds | 101 014 | 123 393 | 130 532 | 133 364 | 165 535 | |||||||||
Other | ||||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 100 | 100 | 100 | 100 | 100 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 167 048 | 281 536 | 411 693 | 565 355 | 726 965 | 808 325 | 852 575 | 936 575 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 19 174 | 79 295 | 115 331 | 120 815 | 130 535 | 122 728 | ||||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 4 | |||||||||
Corporation Tax Payable | 2 860 | 74 937 | 123 052 | 88 784 | 69 268 | 54 800 | 66 763 | 150 787 | ||||||
Creditors | 380 565 | 146 046 | 190 983 | 247 179 | 166 576 | 114 269 | 145 644 | 186 877 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 117 488 | 133 347 | 156 412 | 169 610 | 81 360 | 81 000 | 84 000 | |||||||
Intangible Assets Gross Cost | 100 | 100 | 100 | 100 | 100 | |||||||||
Net Current Assets Liabilities | 40 524 | 137 270 | 134 410 | 104 533 | 89 080 | 89 080 | 165 089 | 165 544 | 435 015 | 543 585 | 515 015 | 720 726 | 742 398 | 971 874 |
Other Creditors | 327 320 | 19 825 | 18 794 | 19 048 | 29 340 | 51 129 | 19 906 | 27 011 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 000 | 3 190 | 2 750 | 8 000 | 36 750 | |||||||||
Other Disposals Property Plant Equipment | 3 000 | 3 190 | 2 750 | 10 000 | 36 750 | |||||||||
Other Taxation Social Security Payable | 50 385 | 46 084 | 37 825 | 111 552 | 47 796 | 1 730 | 930 | |||||||
Property Plant Equipment Gross Cost | 571 264 | 587 438 | 663 543 | 776 124 | 886 939 | 1 017 474 | 1 103 452 | 1 103 452 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 36 563 | 24 095 | 20 447 | 18 003 | 12 631 | 25 327 | 39 277 | 24 827 | ||||||
Total Assets Less Current Liabilities | 101 014 | 123 393 | 182 832 | 133 364 | 165 535 | 165 535 | 569 305 | 471 446 | 686 865 | 754 354 | 674 989 | 929 875 | 993 275 | 1 138 751 |
Trade Creditors Trade Payables | 5 200 | 11 312 | 27 795 | 20 172 | 6 610 | 58 045 | 9 079 | |||||||
Trade Debtors Trade Receivables | 186 988 | 36 005 | 70 459 | 300 516 | 169 532 | 141 682 | 229 224 | 132 891 | ||||||
Capital Employed | 165 535 | 162 742 | ||||||||||||
Creditors Due After One Year | 74 439 | 52 300 | 37 462 | 370 000 | ||||||||||
Creditors Due Within One Year | 46 119 | 74 439 | 37 462 | 56 534 | 56 534 | 380 565 | ||||||||
Intangible Fixed Assets Additions | 36 452 | 100 | ||||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 101 914 | 124 809 | 100 | |||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 25 485 | 100 | ||||||||||||
Intangible Fixed Assets Cost Or Valuation | 168 207 | 201 264 | 100 | |||||||||||
Number Shares Allotted | 100 | 100 | ||||||||||||
Par Value Share | 1 | 1 | ||||||||||||
Provisions For Liabilities Charges | 36 563 | |||||||||||||
Fixed Assets | 60 490 | 60 562 | 48 422 | 66 293 | 76 455 | |||||||||
Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 2 590 | |||||||||||||
Intangible Fixed Assets Disposals | 3 395 | |||||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||||
Tangible Fixed Assets Additions | 20 259 | 4 000 | 39 969 | 370 000 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 103 979 | 124 238 | 128 238 | 168 207 | 201 264 | 571 264 | ||||||||
Tangible Fixed Assets Depreciation | 43 489 | 63 676 | 79 816 | 101 914 | 124 809 | 167 048 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 20 187 | 16 140 | 22 098 | 42 239 |
1 Willow Lane | |
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City | Mitcham |
Post code | CR4 4NA |
Vehicles | 8 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 16th, November 2023 |
accounts | Free Download (6 pages) |
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