Founded in 2014, Reclaimed Scaffolding Boards, classified under reg no. 08990355 is an active company. Currently registered at 10b Imperial Way Eagle Business Park PE7 3GP, Peterborough the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Raja K., appointed on 10 April 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Raja K.. There were no ex secretaries.
| Office Address | 10b Imperial Way Eagle Business Park |
| Office Address2 | Yaxley |
| Town | Peterborough |
| Post code | PE7 3GP |
| Country of origin | United Kingdom |
| Registration Number | 08990355 |
| Date of Incorporation | Thu, 10th Apr 2014 |
| Industry | Wholesale of wood, construction materials and sanitary equipment |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 10 April 2014
The register of persons with significant control who own or have control over the company consists of 3 names. As we researched, there is Habib K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Raja K. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Raja K., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Habib K.
| Notified on | 2 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Raja K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Raja K.
| Notified on | 1 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -9 920 | -5 992 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 223 | 996 | 18 120 | ||||||
| Current Assets | 1 580 | 7 335 | 8 655 | 11 753 | 15 782 | 36 233 | 58 163 | 33 188 | 43 798 |
| Debtors | 855 | 5 577 | 52 432 | 31 217 | 24 868 | ||||
| Property Plant Equipment | 7 876 | 5 907 | 4 430 | ||||||
| Total Inventories | 1 608 | 975 | |||||||
| Cash Bank In Hand | 175 | 758 | |||||||
| Net Assets Liabilities | -5 992 | -2 278 | 487 | 471 | 316 | 208 | |||
| Net Assets Liabilities Including Pension Asset Liability | -9 920 | -5 992 | |||||||
| Stocks Inventory | 550 | 1 000 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -10 020 | -6 092 | |||||||
| Shareholder Funds | -9 920 | -5 992 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 625 | 4 594 | 6 071 | ||||||
| Average Number Employees During Period | 1 | 1 | 3 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 8 200 | 8 200 | 850 | ||||||
| Corporation Tax Payable | 2 804 | 3 672 | |||||||
| Creditors | 8 200 | 8 200 | 8 200 | 8 200 | 8 200 | 8 200 | 28 665 | 23 621 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 969 | 1 477 | |||||||
| Net Current Assets Liabilities | -1 720 | 2 208 | 5 922 | 8 687 | 8 671 | 8 516 | 532 | 4 523 | 20 177 |
| Other Creditors | 55 898 | 17 347 | 19 099 | ||||||
| Other Taxation Social Security Payable | 1 419 | ||||||||
| Property Plant Equipment Gross Cost | 10 501 | 10 501 | |||||||
| Total Assets Less Current Liabilities | -1 720 | 2 208 | 5 922 | 8 687 | 8 671 | 8 516 | 8 408 | 10 430 | 24 607 |
| Trade Creditors Trade Payables | 314 | 314 | |||||||
| Trade Debtors Trade Receivables | 52 432 | 31 217 | 24 868 | ||||||
| Amount Specific Advance Or Credit Directors | 210 | 3 431 | 5 848 | 2 018 | 2 200 | 22 217 | 54 702 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 8 085 | 2 929 | 1 996 | 5 500 | 2 200 | 38 576 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 444 | 512 | 5 826 | 7 700 | 28 999 | 71 061 | |||
| Creditors Due After One Year | 8 200 | 8 200 | |||||||
| Creditors Due Within One Year | 3 300 | 5 127 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Fixed Assets | 7 876 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (9 pages) |
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