Sam Scaffolding Limited is a private limited company registered at 21D Heddon Court Parade, Cockfosters Road, Barnet EN4 0DB. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-06-21, this 5-year-old company is run by 1 director.
Director Sokol B., appointed on 21 June 2018.
The company is officially classified as "scaffold erection" (Standard Industrial Classification code: 43991).
The last confirmation statement was sent on 2023-06-20 and the date for the subsequent filing is 2024-07-04. Additionally, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 21d Heddon Court Parade, Cockfosters Road |
Town | Barnet |
Post code | EN4 0DB |
Country of origin | United Kingdom |
Registration Number | 11427797 |
Date of Incorporation | Thu, 21st Jun 2018 |
Industry | Scaffold erection |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The register of PSCs who own or control the company consists of 1 name. As we established, there is Sokol B. The abovementioned PSC has significiant influence or control over this company,.
Sokol B.
Notified on | 21 June 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 31 456 | 81 204 | 77 419 | |
Current Assets | 28 113 | 69 053 | 103 531 | 119 187 |
Debtors | 22 597 | 19 327 | 38 488 | |
Net Assets Liabilities | -915 | 34 880 | 57 722 | 70 289 |
Property Plant Equipment | 32 062 | 74 966 | 80 524 | |
Total Inventories | 15 000 | 3 000 | 3 280 | |
Other | ||||
Version Production Software | 1 | 1 | ||
Accrued Liabilities Deferred Income | 429 | 379 | 350 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 343 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 888 | 20 778 | 43 220 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 59 794 | 28 000 | ||
Average Number Employees During Period | 2 | 2 | 2 | 4 |
Bank Borrowings Overdrafts | 36 000 | 36 000 | 27 982 | |
Corporation Tax Payable | 2 502 | 5 663 | 11 151 | |
Creditors | 35 078 | 30 125 | 56 309 | 63 318 |
Finance Lease Liabilities Present Value Total | 9 333 | 15 083 | ||
Fixed Assets | 6 050 | 32 062 | 74 966 | 80 524 |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 890 | 22 442 | ||
Net Current Assets Liabilities | -6 622 | 38 928 | 47 222 | 55 869 |
Number Shares Allotted | 1 | 1 | ||
Other Creditors | 1 | 20 005 | 30 000 | |
Other Taxation Social Security Payable | 1 032 | 357 | ||
Property Plant Equipment Gross Cost | 35 950 | 95 744 | 123 744 | |
Provisions For Liabilities Balance Sheet Subtotal | 110 | 111 | 1 132 | |
Total Assets Less Current Liabilities | -915 | 70 990 | 122 188 | 136 393 |
Trade Creditors Trade Payables | 1 847 | 15 038 | 2 431 | |
Trade Debtors Trade Receivables | 21 565 | 17 313 | 27 983 | |
Value-added Tax Payable | 4 952 | 5 891 | 7 406 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 20th June 2023 filed on: 1st, July 2023 |
confirmation statement | Free Download (3 pages) |
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