Founded in 2014, Scaffolding Equipment Supplies, classified under reg no. 09008026 is an active company. Currently registered at 11 London Road TN4 0RQ, Tunbridge Wells the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023.
The firm has 2 directors, namely Stuart P., Victoria N.. Of them, Stuart P., Victoria N. have been with the company the longest, being appointed on 23 April 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the TN4 0RQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1141947 . It is located at Steward Transport, Durrants Farm, Tonbridge with a total of 2 cars.
| Office Address | 11 London Road |
| Office Address2 | Southborough |
| Town | Tunbridge Wells |
| Post code | TN4 0RQ |
| Country of origin | United Kingdom |
| Registration Number | 09008026 |
| Date of Incorporation | Wed, 23rd Apr 2014 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (280 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 23 April 2014
Position: Director
Appointed: 23 April 2014
The register of PSCs who own or control the company consists of 1 name. As we established, there is Stuart P. This PSC has significiant influence or control over this company,.
Stuart P.
| Notified on | 1 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 29 401 | 42 919 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 50 322 | 96 | ||||||
| Current Assets | 66 337 | 100 440 | 95 688 | 108 149 | 122 449 | 34 709 | 30 157 | 28 517 |
| Debtors | 52 187 | 75 490 | 85 318 | 15 857 | 69 649 | 31 209 | 26 657 | 28 517 |
| Other Debtors | 14 860 | 5 692 | 14 539 | 26 656 | 28 516 | |||
| Property Plant Equipment | 1 445 | 1 228 | 1 044 | 887 | 754 | 641 | 545 | |
| Stocks Inventory | 14 150 | 24 950 | ||||||
| Tangible Fixed Assets | 1 700 | 1 445 | ||||||
| Total Inventories | 24 950 | 10 370 | 41 970 | 52 704 | 3 500 | 3 500 | ||
| Net Assets Liabilities | 7 567 | 8 259 | -9 300 | -9 187 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 100 | ||||||
| Profit Loss Account Reserve | 29 400 | 42 819 | ||||||
| Shareholder Funds | 29 401 | 42 919 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 555 | 772 | 956 | 1 113 | 1 246 | 1 359 | 1 455 | |
| Average Number Employees During Period | 2 | |||||||
| Bank Borrowings Overdrafts | 17 581 | 2 855 | 8 697 | 9 983 | 20 000 | 12 687 | ||
| Creditors | 58 966 | 83 191 | 96 365 | 115 769 | 27 061 | 20 000 | 12 687 | |
| Creditors Due Within One Year | 38 636 | 58 966 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 217 | 184 | 157 | 133 | 113 | 96 | ||
| Net Current Assets Liabilities | 27 701 | 41 474 | 12 497 | 11 784 | 6 680 | 7 648 | 10 181 | 3 059 |
| Number Shares Allotted | 1 | 1 | ||||||
| Other Creditors | 14 007 | 46 929 | 75 391 | 88 019 | 8 168 | 7 270 | 10 373 | |
| Other Taxation Social Security Payable | 14 598 | 18 862 | 16 468 | 7 833 | 7 197 | 2 453 | ||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Share Capital Allotted Called Up Paid | 1 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | |||||||
| Tangible Fixed Assets Depreciation | 300 | 555 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | 255 | ||||||
| Total Assets Less Current Liabilities | 29 401 | 42 919 | 13 725 | 12 828 | 7 567 | 8 402 | 10 822 | 3 604 |
| Trade Creditors Trade Payables | 12 780 | 14 545 | 4 506 | 11 220 | 1 713 | 870 | 1 070 | |
| Trade Debtors Trade Receivables | 60 630 | 85 318 | 10 165 | 69 649 | 16 670 | 1 | 1 | |
| Provisions For Liabilities Balance Sheet Subtotal | 143 | 122 | 104 | |||||
| Steward Transport | |
|---|---|
| Address | Durrants Farm , Maidstone Road , Paddock Wood |
| City | Tonbridge |
| Post code | TN12 6QN |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 12th, October 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy