Founded in 2016, Rouse Scaffolding, classified under reg no. 10182590 is an active company. Currently registered at Farewell Hales Stepshort NR31 9JS, Great Yarmouth the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Leon R., appointed on 16 May 2016. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex secretary - Lynsey M.. There were no ex directors.
| Office Address | Farewell Hales Stepshort |
| Office Address2 | Belton |
| Town | Great Yarmouth |
| Post code | NR31 9JS |
| Country of origin | United Kingdom |
| Registration Number | 10182590 |
| Date of Incorporation | Mon, 16th May 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (78 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 16 May 2016
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Leon R. This PSC and has 75,01-100% shares.
Leon R.
| Notified on | 16 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 717 | 97 297 | |||||
| Current Assets | 18 939 | 56 484 | 64 034 | 125 781 | 128 718 | 60 956 | 172 418 |
| Debtors | 53 589 | 75 121 | |||||
| Net Assets Liabilities | 9 744 | 50 296 | 115 462 | 152 637 | 155 767 | 144 741 | 270 750 |
| Property Plant Equipment | 210 361 | 264 078 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 600 | 752 | 724 | 595 | 575 | 575 | 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 115 371 | ||||||
| Amounts Owed By Directors | 12 000 | 7 240 | |||||
| Average Number Employees During Period | 6 | 7 | 8 | 8 | |||
| Bank Borrowings Overdrafts | 38 864 | 10 860 | |||||
| Corporation Tax Recoverable | 2 444 | ||||||
| Creditors | 8 595 | 36 936 | 58 997 | 88 019 | 63 938 | 25 329 | 78 359 |
| Dividends Paid On Shares | 27 373 | 43 540 | |||||
| Finance Lease Liabilities Present Value Total | 5 989 | 5 989 | |||||
| Fixed Assets | 34 102 | 110 799 | 115 120 | 171 886 | 210 361 | 264 078 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 23 122 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 554 | ||||||
| Loans From Directors | 330 | 330 | |||||
| Net Current Assets Liabilities | 10 344 | 20 248 | 5 387 | 88 112 | 65 130 | 36 552 | 94 059 |
| Other Creditors | 259 | 371 | |||||
| Prepayments Accrued Income | 350 | 350 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 700 | 350 | 350 | 350 | 350 | ||
| Property Plant Equipment Gross Cost | 379 449 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -33 586 | -44 750 | |||||
| Taxation Social Security Payable | 18 176 | 60 209 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 85 271 | ||||||
| Total Assets Less Current Liabilities | 10 344 | 54 350 | 116 186 | 153 232 | 237 016 | 246 913 | 358 137 |
| Trade Debtors Trade Receivables | 41 239 | 65 087 | |||||
| Advances Credits Made In Period Directors | 5 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 23rd, November 2023 |
accounts | Free Download (9 pages) |
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