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Scaffold North Limited GATESHEAD

Scaffold North started in year 2011 as Private Limited Company with registration number 07611195. The Scaffold North company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Gateshead at 14 Glanville Close. Postal code: NE11 9TY.

There is a single director in the company at the moment - John B., appointed on 20 April 2011. In addition, a secretary was appointed - Julie B., appointed on 20 April 2011. As of 5 May 2024, there was 1 ex director - Kevin H.. There were no ex secretaries.

This company operates within the NE11 9TY postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1103918 . It is located at Penshaw Way, Birtley, Chester Le Street with a total of 4 cars.

Scaffold North Limited Address / Contact

Office Address 14 Glanville Close
Office Address2 Festival Park
Town Gateshead
Post code NE11 9TY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07611195
Date of Incorporation Wed, 20th Apr 2011
Industry Scaffold erection
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (126 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 4th May 2024 (2024-05-04)
Last confirmation statement dated Thu, 20th Apr 2023

Company staff

Julie B.

Position: Secretary

Appointed: 20 April 2011

John B.

Position: Director

Appointed: 20 April 2011

Kevin H.

Position: Director

Appointed: 20 April 2011

Resigned: 30 October 2017

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is John B. The abovementioned PSC has significiant influence or control over this company,.

John B.

Notified on 1 April 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Balance Sheet
Cash Bank On Hand55 7356 03535 73021 78398 029120 164
Current Assets211 277125 593116 792118 354123 340226 533312 602
Debtors155 542119 55893 602112 624101 557128 504192 438
Net Assets Liabilities172 743126 44050 13464 98087 926132 509231 565
Other Debtors-5 5213 9304 0604 060  7 727
Property Plant Equipment58 96852 54943 66638 61046 94338 28886 134
Total Inventories  23 187    
Other
Accumulated Depreciation Impairment Property Plant Equipment67 57482 83592 055100 889103 214112 751121 601
Additions Other Than Through Business Combinations Property Plant Equipment 8 8423373 77819 50088256 696
Average Number Employees During Period131112129912
Bank Borrowings Overdrafts5 00083359 29944 47232 74330 76118 526
Corporation Tax Payable21 7501 094 4 8886 85818 90522 187
Creditors96 66937 878102 02783 68773 43885 037121 231
Depreciation Rate Used For Property Plant Equipment 151515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment    7 359  
Disposals Property Plant Equipment    8 842  
Increase From Depreciation Charge For Year Property Plant Equipment 15 2619 2208 8349 6849 5378 850
Net Current Assets Liabilities114 60887 71514 76534 66749 902141 496191 371
Other Creditors39 34013 48023 0989 6985 5673 7162 405
Other Taxation Social Security Payable26 38619 39818 67223 67127 39329 6096 341
Property Plant Equipment Gross Cost126 542135 384135 721139 499150 157151 039207 735
Provisions For Liabilities Balance Sheet Subtotal 10 2368 2978 2978 9197 2756 773
Taxation Including Deferred Taxation Balance Sheet Subtotal 10 236     
Total Assets Less Current Liabilities173 576140 26458 43173 27796 845179 784277 505
Trade Creditors Trade Payables4 1933 0739589588772 04671 772
Trade Debtors Trade Receivables161 063115 62889 542108 564101 557128 504184 711
Advances Credits Directors29 7793 771     
Advances Credits Made In Period Directors109 85126 008     

Transport Operator Data

Penshaw Way
Address Birtley
City Chester Le Street
Post code DH3 2SA
Vehicles 4

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 21st, December 2023 		Free Download (8 pages)

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