Sam Scaffolding Limited BARNET


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.

Sam Scaffolding Limited Address / Contact

Office Address 21d Heddon Court Parade, Cockfosters Road
Town Barnet
Post code EN4 0DB
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Sokol B.

Position: Director

Appointed: 21 June 2018

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-06-302020-06-302021-06-302022-06-30
Balance Sheet
Cash Bank On Hand 31 45681 20477 419
Current Assets28 11369 053103 531119 187
Debtors 22 59719 32738 488
Net Assets Liabilities-91534 88057 72270 289
Property Plant Equipment 32 06274 96680 524
Total Inventories 15 0003 0003 280
Other
Version Production Software  11
Accrued Liabilities Deferred Income 429379350
Accrued Liabilities Not Expressed Within Creditors Subtotal343   
Accumulated Depreciation Impairment Property Plant Equipment 3 88820 77843 220
Additions Other Than Through Business Combinations Property Plant Equipment  59 79428 000
Average Number Employees During Period2224
Bank Borrowings Overdrafts 36 00036 00027 982
Corporation Tax Payable 2 5025 66311 151
Creditors35 07830 12556 30963 318
Finance Lease Liabilities Present Value Total  9 33315 083
Fixed Assets6 05032 06274 96680 524
Increase From Depreciation Charge For Year Property Plant Equipment  16 89022 442
Net Current Assets Liabilities-6 62238 92847 22255 869
Number Shares Allotted  11
Other Creditors 120 00530 000
Other Taxation Social Security Payable 1 032357 
Property Plant Equipment Gross Cost 35 95095 744123 744
Provisions For Liabilities Balance Sheet Subtotal 1101111 132
Total Assets Less Current Liabilities-91570 990122 188136 393
Trade Creditors Trade Payables 1 84715 0382 431
Trade Debtors Trade Receivables 21 56517 31327 983
Value-added Tax Payable 4 9525 8917 406

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Tuesday 20th June 2023
filed on: 1st, July 2023
Free Download (3 pages)

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