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R B Scaffolding (south West) Limited WARMLEY

Founded in 2015, R B Scaffolding (south West), classified under reg no. 09732917 is an active company. Currently registered at Unit 1, Office 1 Tower Lane Business Park BS30 8XT, Warmley the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.

The company has 2 directors, namely Helen G., Wayne B.. Of them, Helen G., Wayne B. have been with the company the longest, being appointed on 14 August 2015. As of 10 May 2024, our data shows no information about any ex officers on these positions.

R B Scaffolding (south West) Limited Address / Contact

Office Address Unit 1, Office 1 Tower Lane Business Park
Office Address2 Tower Lane
Town Warmley
Post code BS30 8XT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09732917
Date of Incorporation Fri, 14th Aug 2015
Industry Scaffold erection
End of financial Year 31st August
Company age 9 years old
Account next due date Fri, 31st May 2024 (21 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 27th Aug 2024 (2024-08-27)
Last confirmation statement dated Sun, 13th Aug 2023

Company staff

Helen G.

Position: Director

Appointed: 14 August 2015

Wayne B.

Position: Director

Appointed: 14 August 2015

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Wayne B. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Helen G. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Wayne B.

Notified on 13 August 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Helen G.

Notified on 13 August 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth103 134      
Balance Sheet
Cash Bank On Hand83 811136 117134 683170 559135 994290 542400 852
Current Assets155 291253 408487 868667 876764 9821 038 0231 154 448
Debtors71 479104 304334 036482 050609 929725 760722 320
Net Assets Liabilities106 736206 956439 099664 513694 616935 3041 096 098
Other Debtors3 5731 966158 635337 796527 562629 835599 838
Property Plant Equipment47 56683 082111 859141 276106 764121 907107 819
Total Inventories 12 98719 14915 26719 05921 72131 276
Cash Bank In Hand83 812      
Net Assets Liabilities Including Pension Asset Liability103 134      
Tangible Fixed Assets47 566      
Reserves/Capital
Called Up Share Capital20      
Profit Loss Account Reserve103 114      
Shareholder Funds103 134      
Other
Accrued Liabilities1 4502 0302 4452 5351 9452 1702 195
Accumulated Depreciation Impairment Property Plant Equipment15 85441 41078 000116 526145 398135 140157 399
Additions Other Than Through Business Combinations Property Plant Equipment 70 41667 10483 5364 18274 2768 171
Average Number Employees During Period2222247
Creditors17 223113 792139 375117 797156 84529 78729 787
Decrease In Loans Owed By Related Parties Due To Loans Repaid    -45 200-35 200-25 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment -2 336-703-7 666-6 731-43 448 
Disposals Property Plant Equipment -9 345-1 735-15 593-9 822-69 391 
Finance Lease Liabilities Present Value Total17 223      
Increase From Depreciation Charge For Year Property Plant Equipment 27 89137 29446 19235 60333 19022 259
Increase In Loans Owed By Related Parties Due To Loans Advanced    226 6965 8987 601
Loans Owed By Related Parties   267 006448 502419 200401 601
Net Current Assets Liabilities78 875139 617348 493550 079608 137859 0371 032 742
Number Shares Issued Fully Paid20202020202020
Other Creditors42 15272 78568 19267 08198 936111 64286 611
Par Value Share 111111
Prepayments1 9643 4304 6033 8934 0623 9243 506
Property Plant Equipment Gross Cost63 420124 491189 859257 802252 162257 047265 218
Provisions For Liabilities Balance Sheet Subtotal6 08415 74221 25326 84220 28515 85314 676
Taxation Social Security Payable24 32729 07958 72748 18155 22156 27827 078
Total Assets Less Current Liabilities126 441222 698460 352691 355714 901980 9441 140 561
Total Borrowings4 074    8 8965 452
Trade Creditors Trade Payables7199 89910 011 744 370
Trade Debtors Trade Receivables65 85198 908170 798140 36078 30592 001118 976
Work In Progress 12 98719 14915 26719 05921 72131 276
Amount Specific Advance Or Credit Directors3 16021 315-79 317-133 503-224 251  
Amount Specific Advance Or Credit Made In Period Directors-56 116-14 358-126 982-78 554-113 348  
Amount Specific Advance Or Credit Repaid In Period Directors59 27632 51326 35024 36822 600  
Director Remuneration12 73121 984     
Creditors Due After One Year17 223      
Creditors Due Within One Year76 416      
Fixed Assets47 566      
Provisions For Liabilities Charges6 084      

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023-08-13
filed on: 25th, August 2023 		Free Download (3 pages)

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