Scaffolding South West started in year 1983 as Private Limited Company with registration number 01730249. The Scaffolding South West company has been functioning successfully for 41 years now and its status is active. The firm's office is based in St Day Redruth at United Downs Industrial Estate. Postal code: TR16 5HY.
The firm has one director. Julie W., appointed on 3 December 2015. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Peter W. who worked with the the firm until 6 September 2021.
This company operates within the TR16 5HY postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0147501 . It is located at Unit 10, United Downs Industrial Park, Redruth with a total of 6 cars.
Office Address | United Downs Industrial Estate |
Town | St Day Redruth |
Post code | TR16 5HY |
Country of origin | United Kingdom |
Registration Number | 01730249 |
Date of Incorporation | Wed, 8th Jun 1983 |
Industry | Scaffold erection |
End of financial Year | 30th April |
Company age | 41 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 3 names. As BizStats discovered, there is Julie W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Julie W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Peter W., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 50,01-75% shares.
Julie W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Julie W.
Notified on | 6 September 2021 |
Ceased on | 1 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter W.
Notified on | 6 April 2016 |
Ceased on | 6 September 2021 |
Nature of control: |
50,01-75% shares |
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 | 2023-04-30 |
Net Worth | 200 118 | 84 402 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 16 854 | 33 309 | 20 026 | 39 267 | |||||
Current Assets | 140 749 | 45 077 | 41 220 | 37 093 | 46 561 | 122 028 | 106 449 | 138 408 | 76 436 |
Debtors | 57 351 | 28 223 | 7 911 | 17 067 | 7 294 | ||||
Net Assets Liabilities | 114 431 | 74 512 | 60 648 | 81 852 | 105 771 | 84 058 | 53 389 | ||
Other Debtors | 15 563 | 3 184 | 1 457 | 64 | |||||
Property Plant Equipment | 123 588 | 121 443 | 123 277 | 137 728 | |||||
Cash Bank In Hand | 83 398 | 16 854 | |||||||
Tangible Fixed Assets | 171 761 | 91 559 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 66 | 33 | |||||||
Profit Loss Account Reserve | 199 716 | 84 000 | |||||||
Shareholder Funds | 200 118 | 84 402 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 130 654 | 148 561 | 165 535 | 163 407 | |||||
Average Number Employees During Period | 10 | 9 | 10 | 10 | 9 | ||||
Corporation Tax Payable | 19 072 | 6 021 | 5 375 | 11 501 | |||||
Creditors | 42 234 | 76 351 | 87 922 | 87 137 | 118 416 | 116 968 | 163 138 | 146 188 | |
Fixed Assets | 106 699 | 102 159 | 94 577 | 78 119 | 69 486 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 907 | 16 974 | 16 431 | ||||||
Net Current Assets Liabilities | 53 557 | 2 843 | -35 131 | -50 829 | -40 576 | 3 612 | -10 519 | -24 730 | |
Number Shares Issued Fully Paid | 34 | 34 | |||||||
Other Creditors | 11 937 | 54 368 | 60 833 | 68 094 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 559 | ||||||||
Other Disposals Property Plant Equipment | 20 347 | ||||||||
Other Taxation Social Security Payable | 10 217 | 13 616 | 20 451 | 5 134 | |||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 254 242 | 270 004 | 288 812 | 301 135 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 12 000 | 11 800 | 11 800 | 15 300 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 762 | 18 808 | 32 670 | ||||||
Total Assets Less Current Liabilities | 225 318 | 94 402 | 86 312 | 72 448 | 66 123 | 105 771 | 84 058 | 53 389 | |
Trade Creditors Trade Payables | 1 008 | 2 346 | 1 263 | 2 408 | |||||
Trade Debtors Trade Receivables | 12 660 | 4 727 | 15 610 | 7 230 | |||||
Creditors Due Within One Year | 87 192 | 42 234 | |||||||
Other Reserves | 34 | 67 | |||||||
Provisions For Liabilities Charges | 25 200 | 10 000 | |||||||
Share Premium Account | 302 | 302 |
Unit 10 | |
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Address | United Downs Industrial Park , St. Day |
City | Redruth |
Post code | TR16 5HY |
Vehicles | 6 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (4 pages) |
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