Rw Scaffold Limited is a private limited company that can be found at 62 The Ridgeway, Tonbridge TN10 4NL. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-16, this 6-year-old company is run by 1 director.
Director Jason S., appointed on 16 January 2018.
The company is officially classified as "scaffold erection" (Standard Industrial Classification: 43991).
The last confirmation statement was sent on 2023-01-15 and the deadline for the following filing is 2024-01-29. Moreover, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 62 The Ridgeway |
Town | Tonbridge |
Post code | TN10 4NL |
Country of origin | United Kingdom |
Registration Number | 11153548 |
Date of Incorporation | Tue, 16th Jan 2018 |
Industry | Scaffold erection |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (175 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Jason S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason S.
Notified on | 16 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 22 251 | 15 794 | 16 510 | 4 082 | 1 243 |
Current Assets | 28 291 | 25 198 | 25 534 | 16 504 | 32 001 |
Debtors | 6 040 | 9 404 | 9 024 | 12 422 | 30 758 |
Net Assets Liabilities | 30 352 | 28 039 | 8 993 | 599 | 17 961 |
Other Debtors | 2 344 | 5 888 | |||
Property Plant Equipment | 24 242 | 28 814 | 49 080 | 36 246 | 57 246 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 066 | 10 389 | 22 394 | 31 936 | 40 256 |
Additions Other Than Through Business Combinations Property Plant Equipment | 28 308 | 13 476 | 37 434 | 32 284 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
Bank Borrowings | 24 000 | 20 500 | 14 500 | ||
Bank Overdrafts | 6 000 | 6 000 | 6 000 | ||
Creditors | 18 382 | 20 498 | 28 221 | 23 063 | 30 073 |
Finance Lease Liabilities Present Value Total | 2 916 | 2 916 | 7 101 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 182 | 2 061 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 066 | 6 677 | 13 616 | 10 680 | 9 712 |
Net Current Assets Liabilities | 9 909 | 4 700 | -2 687 | -6 559 | 1 928 |
Other Creditors | 4 053 | 2 132 | 4 935 | 4 518 | 7 508 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 354 | 1 611 | 1 138 | 1 391 | |
Other Disposals Property Plant Equipment | 2 581 | 5 163 | 3 292 | 2 963 | |
Property Plant Equipment Gross Cost | 28 308 | 39 203 | 71 474 | 68 182 | 97 502 |
Provisions For Liabilities Balance Sheet Subtotal | 3 799 | 5 475 | 8 783 | 6 887 | 10 513 |
Taxation Social Security Payable | 14 329 | 17 610 | 14 370 | 8 876 | 9 146 |
Total Assets Less Current Liabilities | 34 151 | 33 514 | 46 393 | 29 687 | 59 174 |
Trade Creditors Trade Payables | 756 | 753 | 318 | ||
Trade Debtors Trade Receivables | 6 040 | 9 404 | 6 680 | 12 422 | 24 870 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-15 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy