Founded in 2015, Rochester Scaffolding, classified under reg no. 09629680 is an active company. Currently registered at The Granary Hermitage Court ME16 9NT, Maidstone the company has been in the business for nine years. Its financial year was closed on June 28 and its latest financial statement was filed on Tue, 28th Jun 2022.
The firm has one director. Benjamin M., appointed on 9 June 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Granary Hermitage Court |
| Office Address2 | Hermitage Lane |
| Town | Maidstone |
| Post code | ME16 9NT |
| Country of origin | United Kingdom |
| Registration Number | 09629680 |
| Date of Incorporation | Tue, 9th Jun 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 28th June |
| Company age | 9 years old |
| Account next due date | Thu, 28th Mar 2024 (26 days after) |
| Account last made up date | Tue, 28th Jun 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 09 June 2015
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Benjamin M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Benjamin M.
| Notified on | 10 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-29 | 2019-06-29 | 2020-06-28 | 2021-06-28 | 2022-06-28 | 2023-06-28 |
| Net Worth | 1 | 1 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 246 | 10 163 | 27 619 | |||||
| Current Assets | 1 | 8 804 | 27 020 | 35 502 | 67 461 | 109 196 | 136 013 | |
| Debtors | 1 | 6 504 | 13 370 | 10 502 | 34 215 | 49 033 | 8 394 | |
| Net Assets Liabilities | -134 | 3 292 | 18 178 | 74 | ||||
| Other Debtors | 1 | 11 296 | 10 503 | 25 784 | 46 463 | 4 070 | ||
| Property Plant Equipment | 2 300 | 1 725 | 7 676 | |||||
| Total Inventories | 2 300 | 13 650 | 25 000 | 25 000 | 50 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | 1 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 460 | 1 035 | 1 132 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 44 049 | 43 125 | 40 500 | |||||
| Corporation Tax Payable | 76 | 76 | 728 | 9 638 | 8 319 | |||
| Creditors | 22 964 | 26 695 | 35 636 | 44 049 | 43 125 | 40 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 460 | 575 | 1 132 | |||||
| Net Current Assets Liabilities | 1 | -14 160 | 325 | -134 | 45 041 | 59 906 | 34 356 | |
| Number Shares Issued Fully Paid | 1 | |||||||
| Other Creditors | 18 151 | 2 100 | 31 079 | 6 350 | 8 950 | 6 029 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 035 | |||||||
| Other Disposals Property Plant Equipment | 2 760 | |||||||
| Other Taxation Social Security Payable | 4 813 | 23 012 | 4 481 | 9 391 | 23 185 | 74 887 | ||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 2 760 | 2 760 | 8 808 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 328 | 1 458 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 760 | 8 808 | ||||||
| Total Assets Less Current Liabilities | -134 | 47 341 | 61 631 | 42 032 | ||||
| Trade Creditors Trade Payables | 1 507 | 850 | 6 422 | |||||
| Trade Debtors Trade Receivables | 6 504 | 2 074 | -1 | 8 431 | 2 570 | 4 324 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 28th Jun 2023 filed on: 7th, February 2024 |
accounts | Free Download (11 pages) |
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