Scaffold Services started in year 1967 as Private Limited Company with registration number 00905308. The Scaffold Services company has been functioning successfully for 57 years now and its status is active. The firm's office is based in at Hawarden Avenue. Postal code: LE5 4NN.
At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Alison H. who worked with the the company until 12 February 2010.
Office Address | Hawarden Avenue |
Office Address2 | Leicester |
Town | |
Post code | LE5 4NN |
Country of origin | United Kingdom |
Registration Number | 00905308 |
Date of Incorporation | Thu, 4th May 1967 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 57 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Wayne H. This PSC and has 25-50% shares. The second one in the persons with significant control register is Paul H. This PSC owns 50,01-75% shares.
Wayne H.
Notified on | 25 April 2017 |
Nature of control: |
25-50% shares |
Paul H.
Notified on | 6 April 2016 |
Ceased on | 25 April 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 53 166 | 141 267 | 308 958 | 213 612 | 492 366 |
Current Assets | 378 490 | 530 535 | 860 757 | 766 210 | 987 890 |
Debtors | 322 095 | 385 836 | 550 581 | 547 899 | 494 001 |
Net Assets Liabilities | 663 992 | 867 552 | 946 247 | 1 132 788 | |
Other Debtors | 24 936 | 22 581 | 20 414 | 35 176 | 41 340 |
Property Plant Equipment | 525 944 | 521 283 | 483 712 | 553 058 | 483 464 |
Total Inventories | 3 229 | 3 432 | 1 218 | 4 699 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 157 695 | 1 204 452 | 1 170 570 | 1 315 521 | 1 178 270 |
Average Number Employees During Period | 31 | 33 | 32 | 31 | 24 |
Corporation Tax Payable | 6 791 | 36 857 | |||
Corporation Tax Recoverable | 92 854 | ||||
Creditors | 385 741 | 387 826 | 160 417 | 122 500 | 87 500 |
Deferred Tax Asset Debtors | 10 253 | 12 304 | |||
Dividends Paid | 2 000 | 2 000 | 100 000 | 38 000 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 59 406 | 59 406 | 96 612 | 68 708 | 34 602 |
Increase From Depreciation Charge For Year Property Plant Equipment | 107 635 | 25 415 | 55 497 | 24 169 | |
Net Current Assets Liabilities | -7 251 | 142 709 | 544 257 | 515 689 | 736 824 |
Other Creditors | 240 973 | 228 873 | 160 417 | 122 500 | 87 500 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 60 878 | 59 297 | -89 454 | 161 420 | |
Other Disposals Property Plant Equipment | 91 316 | 88 946 | -134 180 | 242 131 | |
Other Taxation Social Security Payable | 112 682 | 116 437 | 128 889 | 30 215 | 28 237 |
Profit Loss | 28 065 | 147 299 | 205 560 | 178 695 | 224 541 |
Property Plant Equipment Gross Cost | 1 683 639 | 1 725 735 | 1 654 282 | 1 868 579 | 1 661 734 |
Total Additions Including From Business Combinations Property Plant Equipment | 133 412 | 17 493 | 80 117 | 35 286 | |
Total Assets Less Current Liabilities | 518 693 | 663 992 | 1 027 969 | 1 068 747 | 1 220 288 |
Trade Creditors Trade Payables | 25 295 | 5 659 | 35 236 | 18 400 | 25 151 |
Trade Debtors Trade Receivables | 286 906 | 350 951 | 437 313 | 512 723 | 452 661 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (12 pages) |
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