S K Scaffolding started in year 2012 as Private Limited Company with registration number 08012916. The S K Scaffolding company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Nottingham at 70 Watnall Road. Postal code: NG16 1DX.
The company has one director. Gavin S., appointed on 30 March 2012. There are currently no secretaries appointed. As of 28 March 2024, there were 2 ex directors - David K., Craig K. and others listed below. There were no ex secretaries.
Office Address | 70 Watnall Road |
Office Address2 | Nuthall |
Town | Nottingham |
Post code | NG16 1DX |
Country of origin | United Kingdom |
Registration Number | 08012916 |
Date of Incorporation | Fri, 30th Mar 2012 |
Industry | Scaffold erection |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Gavin S. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Gavin S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 9 113 | 6 495 | 1 605 | -8 026 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 79 | 1 091 | 3 281 | 2 069 | 4 484 | 3 629 | |||||
Current Assets | 633 | 428 | 62 | 3 202 | 5 038 | 7 277 | 9 947 | 10 735 | 15 457 | 12 894 | |
Debtors | 600 | 47 | 3 202 | 4 959 | 6 186 | 6 666 | 8 666 | 10 973 | 9 265 | ||
Net Assets Liabilities | -8 026 | -2 737 | 1 050 | 3 736 | 16 839 | 3 676 | 17 098 | 9 487 | |||
Other Debtors | 3 202 | 4 959 | 6 186 | 6 666 | 6 666 | 7 506 | 5 798 | ||||
Property Plant Equipment | 3 443 | 1 722 | 1 | 11 366 | 8 525 | 13 364 | 6 155 | ||||
Cash Bank In Hand | 33 | 381 | 62 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 9 113 | 6 495 | 1 605 | -8 026 | |||||||
Intangible Fixed Assets | 9 180 | 6 885 | |||||||||
Tangible Fixed Assets | 9 180 | 6 885 | 5 164 | 3 443 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 9 013 | 6 395 | 1 505 | -8 126 | |||||||
Shareholder Funds | 9 113 | 6 495 | 1 605 | -8 026 | |||||||
Other | |||||||||||
Version Production Software | 2 021 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 797 | 10 518 | 12 239 | 12 240 | 15 081 | 17 922 | 22 683 | 29 892 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 14 207 | 9 600 | |||||||||
Average Number Employees During Period | 1 | 2 | |||||||||
Bank Borrowings Overdrafts | 284 | 2 021 | 833 | ||||||||
Creditors | 11 469 | 7 661 | 3 989 | 3 541 | 4 474 | 15 584 | 11 723 | 9 562 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 721 | 1 721 | 1 | 2 841 | 2 841 | 4 761 | 7 209 | ||||
Loans From Directors | 11 173 | 5 640 | 2 886 | 962 | 962 | 13 942 | 5 411 | 5 411 | |||
Net Current Assets Liabilities | -67 | -390 | -3 559 | -11 469 | -4 459 | 1 049 | 3 736 | 5 473 | -4 849 | 3 734 | 3 332 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 2 000 | 3 467 | 3 467 | ||||||||
Property Plant Equipment Gross Cost | 12 240 | 12 240 | 12 240 | 12 240 | 26 447 | 26 447 | 36 047 | 36 047 | |||
Taxation Social Security Payable | 270 | 2 579 | 3 512 | 1 642 | 6 312 | 4 151 | |||||
Trade Creditors Trade Payables | 12 | ||||||||||
Creditors Due Within One Year | 700 | 818 | 3 621 | 11 469 | |||||||
Fixed Assets | 9 180 | 6 885 | 5 164 | ||||||||
Other Creditors Due Within One Year | 818 | 3 621 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 060 | 5 355 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 295 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 12 240 | 12 240 | |||||||||
Tangible Fixed Assets Additions | 12 240 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 12 240 | 12 240 | 12 240 | 12 240 | |||||||
Tangible Fixed Assets Depreciation | 3 060 | 5 355 | 7 076 | 8 797 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 060 | 1 721 | 1 721 | ||||||||
Total Assets Less Current Liabilities | 9 113 | 6 495 | 1 605 | ||||||||
Amount Specific Advance Or Credit Directors | 600 | 47 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-03-23 filed on: 20th, April 2023 |
confirmation statement | Free Download (3 pages) |
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