Founded in 2003, Riley Scaffolding, classified under reg no. 04703929 is an active company. Currently registered at 22 St Aidens Way HU9 3HT, Hull the company has been in the business for twenty one years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Michael R., William R.. Of them, William R. has been with the company the longest, being appointed on 19 March 2003 and Michael R. has been with the company for the least time - from 25 March 2019. As of 25 April 2024, there were 2 ex secretaries - Stephanie R., Cheryl R. and others listed below. There were no ex directors.
Office Address | 22 St Aidens Way |
Office Address2 | Eastfields, Southcoates Avenue |
Town | Hull |
Post code | HU9 3HT |
Country of origin | United Kingdom |
Registration Number | 04703929 |
Date of Incorporation | Wed, 19th Mar 2003 |
Industry | Construction of domestic buildings |
Industry | Combined facilities support activities |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is William R. The abovementioned PSC and has 75,01-100% shares.
William R.
Notified on | 7 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 204 | -3 811 | -873 | 67 | |||||||
Balance Sheet | |||||||||||
Current Assets | 3 212 | 527 | 4 562 | 5 975 | 7 061 | 3 820 | 2 873 | 1 196 | 959 | 1 888 | 696 |
Cash Bank In Hand | 0 | 314 | 535 | 48 | |||||||
Debtors | 3 212 | 213 | 4 027 | 5 927 | |||||||
Intangible Fixed Assets | 3 000 | 1 500 | 0 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 204 | -3 811 | -873 | 67 | |||||||
Tangible Fixed Assets | 1 605 | 1 203 | 902 | 676 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 202 | -3 813 | -875 | 65 | |||||||
Shareholder Funds | 204 | -3 811 | -873 | 67 | |||||||
Other | |||||||||||
Total Fixed Assets Cost Or Valuation | 35 487 | 35 487 | 35 487 | 35 487 | |||||||
Total Fixed Assets Depreciation | 30 882 | 32 784 | 34 585 | 34 811 | |||||||
Total Fixed Assets Depreciation Charge In Period | 1 902 | 1 801 | 226 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 744 | 1 224 | 859 | 1 039 | 480 | 480 | 960 | 500 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 | 1 | ||||
Creditors | 3 036 | 4 324 | 2 331 | 1 521 | 87 | 446 | 170 | 3 524 | |||
Fixed Assets | 4 605 | 2 703 | 902 | 676 | 506 | 380 | 285 | 213 | 159 | 119 | 89 |
Net Current Assets Liabilities | -4 401 | -1 784 | 2 047 | 2 195 | 2 737 | 1 489 | 1 352 | 1 109 | 513 | 1 718 | -2 828 |
Provisions For Liabilities Balance Sheet Subtotal | 41 | 30 | 23 | 17 | |||||||
Total Assets Less Current Liabilities | 204 | 919 | 2 949 | 2 871 | 3 243 | 1 869 | 1 637 | 1 322 | 672 | 1 837 | -2 739 |
Creditors Due After One Year Total Noncurrent Liabilities | 0 | 4 730 | 3 822 | 2 804 | |||||||
Creditors Due Within One Year Total Current Liabilities | 7 613 | 2 311 | 2 515 | 3 780 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | 13 500 | 15 000 | 15 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | 15 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 20 487 | 20 487 | 20 487 | 20 487 | |||||||
Tangible Fixed Assets Depreciation | 18 882 | 19 284 | 19 585 | 19 811 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 402 | 301 | 226 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (4 pages) |
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