Sidmouth Scaffolding (s.w.) Limited in New Street HONITON

Sidmouth Scaffolding (s.w.) Limited HONITON

Sidmouth Scaffolding (s.w.) started in year 1999 as Private Limited Company with registration number 03739272. The Sidmouth Scaffolding (s.w.) company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Honiton at Queens House. Postal code: EX14 1BJ.

Currently there are 2 directors in the the firm, namely Tracy L. and Alec L.. In addition one secretary - Tracy L. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Ann W. who worked with the the firm until 9 March 2001.

This company operates within the EX10 9QH postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1019397 . It is located at Snodbrooklinhay, Harcombe Lane East, Sidmouth with a total of 2 cars.

Sidmouth Scaffolding (s.w.) Limited Address / Contact

Office Address	Queens House
Office Address2	New Street
Town	Honiton
Post code	EX14 1BJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03739272
Date of Incorporation	Wed, 24th Mar 1999
Industry	Scaffold erection
End of financial Year	31st December
Company age	25 years old
Account next due date	Mon, 30th Sep 2024 (155 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 9th Oct 2024 (2024-10-09)
Last confirmation statement dated	Mon, 25th Sep 2023

Company staff

Tracy L.

Position: Director

Appointed: 30 May 2007

Tracy L.

Position: Secretary

Appointed: 09 March 2001

Alec L.

Position: Director

Appointed: 02 August 1999

Ann W.

Position: Director

Appointed: 09 March 2001

Resigned: 30 May 2007

Cyril W.

Position: Director

Appointed: 02 August 1999

Resigned: 30 May 2007

Ann W.

Position: Secretary

Appointed: 02 August 1999

Resigned: 09 March 2001

Ar Nominees Limited

Position: Nominee Director

Appointed: 24 March 1999

Resigned: 02 August 1999

Ashburton Registrars Limited

Position: Nominee Secretary

Appointed: 24 March 1999

Resigned: 02 August 1999

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Alec L. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Tracy L. This PSC owns 25-50% shares and has 25-50% voting rights.

Alec L.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Tracy L.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	50 659	48 716	50 957

Balance Sheet
Cash Bank On Hand				7	7	7	3 095	52 253	19 312	61 793
Current Assets	108 884	90 471	95 266	118 885	145 206	92 550	99 413	112 629	60 839	102 227
Debtors	108 877	90 466	95 259	118 878	145 199	92 543	96 318	60 376	41 527	40 434
Net Assets Liabilities				87 404	112 358	39 056	71 983	54 849	16 824	49 610
Other Debtors				11 065	48 723	3 485	35 536	3 655	1 030	805
Property Plant Equipment				25 234	27 055	22 314	18 987	40 516	47 930	46 594
Cash Bank In Hand	7	7	7
Intangible Fixed Assets	10 000	8 750	7 500
Net Assets Liabilities Including Pension Asset Liability	50 659	48 718	50 957
Tangible Fixed Assets	45 662	42 104	36 790

Reserves/Capital
Called Up Share Capital	120	120	120
Profit Loss Account Reserve	40 559	56 979	59 218
Shareholder Funds	50 659	48 716	50 957

Other
Accrued Liabilities Deferred Income				1 748	1 852	2 090	2 910	3 148	3 681	4 488
Accumulated Amortisation Impairment Intangible Assets					25 000	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment				116 383	122 060	128 417	133 754	145 116	151 054	162 748
Average Number Employees During Period				7	7	8	7	8	9	8
Bank Borrowings Overdrafts				10 971	11 516	14 779			9 582	9 823
Creditors				52 173	52 200	70 959	42 809	40 598	47 933	65 340
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 125				7 029	692
Disposals Property Plant Equipment					2 409				8 070	799
Fixed Assets	55 662	50 854	44 290	25 234	27 055	22 314	18 987	40 516	47 930	46 594
Increase From Depreciation Charge For Year Property Plant Equipment					7 802	6 357	5 337	11 362	12 967	12 386
Intangible Assets Gross Cost				25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	17 719	9 510	15 122	66 712	93 006	21 591	56 604	72 031	12 906	36 887
Other Creditors					2 833	833		50 000	34 905	25 018
Property Plant Equipment Gross Cost				141 617	149 115	150 731	152 741	185 632	198 984	209 342
Provisions For Liabilities Balance Sheet Subtotal				4 542	4 870	4 016	3 608	7 698	9 107	8 853
Total Additions Including From Business Combinations Property Plant Equipment									21 422	11 157
Total Assets Less Current Liabilities	73 381	60 362	59 412	91 946	120 061	43 905	75 591	112 547	60 836	83 481
Trade Debtors Trade Receivables				107 813	96 476	89 058	60 782	56 721	40 497	39 629
Advances Credits Directors			28 327	10 374	46 478	15 762	27 478	529	12 193	13 490
Advances Credits Made In Period Directors				38 701	65 990	52 976	53 063	55 248	58 336
Advances Credits Repaid In Period Directors					29 886	115 216	9 823	83 255	70 000
Creditors Due After One Year	15 236	4 567	2 204
Creditors Due Within One Year	91 165	80 963	80 144
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	16 250	17 500
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Number Shares Allotted		120	120
Other Aggregate Reserves		-18 361	-18 361
Par Value Share		1	1
Provisions For Liabilities Charges	7 486	7 079	6 251
Secured Debts	37 755	27 220	14 636
Share Capital Allotted Called Up Paid	120	120	120
Share Premium Account	9 980	9 980	9 980
Tangible Fixed Assets Additions		8 121	6 180
Tangible Fixed Assets Cost Or Valuation	144 083	152 204	156 604
Tangible Fixed Assets Depreciation	98 421	110 100	119 814
Tangible Fixed Assets Depreciation Charged In Period		11 679	10 327
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 188
Tangible Fixed Assets Disposals			8 355

Transport Operator Data

Snodbrooklinhay
Address	Harcombe Lane East , Sidford
City	Sidmouth
Post code	EX10 9QH
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 25th, September 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 25th, September 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 28th, September 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 30th, September 2021	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 29th, October 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 26th, September 2019	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 27th, September 2018	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 9th, October 2017	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 30th, September 2016	accounts	Free Download
AR01	Annual return with complete list of members, drawn up to 2015/09/25 filed on: 27th, October 2015	annual return	Free Download (5 pages)
SH01	120.00 GBP is the capital in company's statement on 2015/10/27	capital
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 30th, September 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2014/09/25 filed on: 25th, September 2014	annual return	Free Download (6 pages)
SH01	120.00 GBP is the capital in company's statement on 2014/09/25	capital
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 4th, September 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2014/03/24 filed on: 24th, June 2014	annual return	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2013/03/24 filed on: 11th, June 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 26th, April 2013	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 28th, September 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/03/24 filed on: 27th, April 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 30th, September 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2011/03/24 filed on: 17th, May 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 30th, September 2010	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2010/03/24 filed on: 8th, June 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 27th, November 2009	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2009/06/09 with complete member list filed on: 9th, June 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 28th, October 2008	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2008/09/02 with complete member list filed on: 2nd, September 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 1st, April 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 1st, April 2007	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2007/03/28 with complete member list filed on: 28th, March 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2007/03/28 with complete member list filed on: 28th, March 2007	annual return	Free Download (3 pages)
363s	Annual return drawn up to 2006/03/29 with complete member list filed on: 29th, March 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2006/03/29 with complete member list filed on: 29th, March 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 29th, March 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 29th, March 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 4th, October 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 4th, October 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2005/03/18 with complete member list filed on: 18th, March 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2005/03/18 with complete member list filed on: 18th, March 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/03/18 with complete member list filed on: 18th, March 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/03/18 with complete member list filed on: 18th, March 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 5th, March 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 5th, March 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2003/03/18 with complete member list filed on: 18th, March 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2003/03/18 with complete member list filed on: 18th, March 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 9th, March 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 9th, March 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2001/12/31 filed on: 19th, August 2002	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2001/12/31 filed on: 19th, August 2002	accounts	Free Download (4 pages)
363s	Annual return drawn up to 2002/04/17 with complete member list filed on: 17th, April 2002	annual return	Free Download (7 pages)
363(288)	Annual return (Director's particulars changed) up to 2002/04/17	annual return
363s	Annual return drawn up to 2002/04/17 with complete member list filed on: 17th, April 2002	annual return	Free Download (7 pages)
AA	Dormant company accounts reported for the period up to 2001/03/31 filed on: 23rd, January 2002	accounts	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 2001/03/31 filed on: 23rd, January 2002	accounts	Free Download (3 pages)
363s	Annual return drawn up to 2001/04/09 with complete member list filed on: 9th, April 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2001/04/09 with complete member list filed on: 9th, April 2001	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed) up to 2001/04/09	annual return
225	Accounting reference date shortened from 31/03/02 to 31/12/01 filed on: 6th, April 2001	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/03/02 to 31/12/01 filed on: 6th, April 2001	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2000/03/31 filed on: 28th, January 2001	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2000/03/31 filed on: 28th, January 2001	accounts	Free Download (2 pages)
363s	Annual return drawn up to 2000/04/26 with complete member list filed on: 26th, April 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2000/04/26 with complete member list filed on: 26th, April 2000	annual return	Free Download (6 pages)

Sidmouth Scaffolding (s.w.) Limited HONITON

Sidmouth Scaffolding (s.w.) Limited Address / Contact

Company Information / Profile

Company staff

Tracy L.

Tracy L.

Alec L.

Ann W.

Cyril W.

Ann W.

Ar Nominees Limited

Ashburton Registrars Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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