Founded in 2016, Sesku Scaffolding, classified under reg no. 10352262 is an active company. Currently registered at The Stone House Chapel Lane WF9 3NH, Pontefract the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
At the moment there are 2 directors in the the firm, namely Keith P. and Scott P.. In addition one secretary - Scott P. - is with the company. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Stone House Chapel Lane |
| Office Address2 | South Kirkby |
| Town | Pontefract |
| Post code | WF9 3NH |
| Country of origin | United Kingdom |
| Registration Number | 10352262 |
| Date of Incorporation | Wed, 31st Aug 2016 |
| Industry | Scaffold erection |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (21 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Secretary
Appointed: 31 August 2016
Position: Director
Appointed: 31 August 2016
Position: Director
Appointed: 31 August 2016
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Scott P. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Keith P. This PSC owns 25-50% shares and has 25-50% voting rights.
Scott P.
| Notified on | 31 August 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Keith P.
| Notified on | 31 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 415 | 223 | 1 422 | ||||
| Current Assets | 1 454 | 1 523 | 6 681 | 1 422 | 20 949 | ||
| Debtors | 39 | 1 300 | 6 681 | 20 949 | |||
| Net Assets Liabilities | -8 363 | -14 091 | -5 866 | -4 729 | 1 375 | 299 | 6 318 |
| Other Debtors | 700 | 6 681 | 13 625 | ||||
| Property Plant Equipment | 3 404 | 5 787 | 4 630 | 3 704 | 2 963 | 57 600 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 284 | 1 314 | 1 | 840 | 1 080 | 1 081 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 851 | 1 532 | 2 689 | 3 615 | 4 356 | 18 755 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 255 | ||||||
| Administrative Expenses | 12 220 | 20 235 | |||||
| Amounts Owed By Directors | 39 | ||||||
| Amounts Owed To Directors | 6 834 | 8 847 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 1 840 | 4 140 | 2 986 | 4 445 | 3 229 | ||
| Bank Overdrafts | 1 840 | ||||||
| Cash Cash Equivalents | 1 415 | -1 840 | |||||
| Cash Cash Equivalents Cash Flow Value | 1 415 | -1 840 | |||||
| Comprehensive Income Expense | -8 463 | -5 728 | |||||
| Corporation Tax Payable | 267 | ||||||
| Cost Sales | 16 198 | 6 242 | |||||
| Creditors | 9 817 | 17 495 | 13 176 | 9 359 | 9 010 | 4 086 | 26 670 |
| Depreciation Expense Property Plant Equipment | 851 | ||||||
| Dividends Paid On Shares | 2 000 | 1 000 | |||||
| Finance Lease Liabilities Present Value Total | 15 339 | ||||||
| Fixed Assets | 3 404 | 5 787 | 4 630 | 3 704 | 2 963 | 57 600 | |
| Gain Loss In Cash Flows From Change In Accrued Items | 1 284 | 30 | |||||
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 1 699 | 3 795 | |||||
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -39 | 39 | |||||
| Gross Profit Loss | 3 757 | 14 507 | |||||
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 1 415 | -3 255 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 681 | 1 157 | 926 | 741 | 14 221 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 851 | 681 | 1 157 | 926 | 741 | 14 399 | |
| Loans From Directors | 8 847 | 8 096 | 6 372 | 3 725 | 2 739 | 5 892 | |
| Net Cash Flows From Used In Financing Activities | 6 934 | 2 013 | |||||
| Net Cash Flows From Used In Investing Activities | -4 255 | ||||||
| Net Cash Flows From Used In Operating Activities | -5 519 | -1 013 | |||||
| Net Cash Generated From Operations | -5 519 | -1 013 | |||||
| Net Current Assets Liabilities | -8 363 | -17 495 | -11 653 | -9 359 | -2 329 | -2 664 | -5 721 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Operating Profit Loss | -8 463 | -5 728 | |||||
| Other Creditors | 940 | 29 000 | |||||
| Par Value Share | 1 | ||||||
| Proceeds From Borrowings Classified As Financing Activities | 6 834 | 2 013 | |||||
| Proceeds From Issuing Shares | 100 | ||||||
| Profit Loss | -8 463 | -5 728 | |||||
| Profit Loss On Ordinary Activities Before Tax | -8 463 | -5 728 | |||||
| Property Plant Equipment Gross Cost | 4 255 | 7 319 | 7 319 | 7 319 | 7 319 | 76 355 | |
| Purchase Property Plant Equipment | 4 255 | ||||||
| Recoverable Value-added Tax | 7 324 | ||||||
| Revenue From Sale Goods | 19 955 | 20 749 | |||||
| Taxation Social Security Payable | 267 | 1 129 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 064 | 69 036 | |||||
| Total Assets Less Current Liabilities | -8 363 | -14 091 | -5 866 | -4 729 | 1 375 | 299 | 51 879 |
| Trade Creditors Trade Payables | 1 699 | 5 494 | |||||
| Trade Debtors Trade Receivables | 600 | ||||||
| Turnover Revenue | 19 955 | 20 749 | |||||
| Wages Salaries | 2 858 | ||||||
| Director Remuneration | 2 858 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 6th October 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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