Sky Scaffolding (whitby) started in year 2002 as Private Limited Company with registration number 04445578. The Sky Scaffolding (whitby) company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Middlesbrough at 7 Eggleston Court. Postal code: TS2 1RU.
At present there are 2 directors in the the company, namely Amanda C. and Tony C.. In addition one secretary - Tony C. - is with the firm. As of 18 April 2024, there was 1 ex director - Paul M.. There were no ex secretaries.
This company operates within the YO22 4PU postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1035756 . It is located at Unit 3 Fairfield Way, Stainsacre Lane Industrial Estate, Whitby with a total of 8 cars.
Office Address | 7 Eggleston Court |
Town | Middlesbrough |
Post code | TS2 1RU |
Country of origin | United Kingdom |
Registration Number | 04445578 |
Date of Incorporation | Thu, 23rd May 2002 |
Industry | Renting and leasing of construction and civil engineering machinery and equipment |
End of financial Year | 31st May |
Company age | 22 years old |
Account next due date | Thu, 29th Feb 2024 (49 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of persons with significant control who own or have control over the company is made up of 4 names. As BizStats established, there is Tony C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Amanda C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Tony C., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Tony C.
Notified on | 6 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amanda C.
Notified on | 6 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tony C.
Notified on | 22 May 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Amanda C.
Notified on | 22 May 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 49 753 | 66 070 | 92 265 | 145 563 | 434 130 | 748 620 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 425 487 | 303 109 | 324 109 | 374 898 | 356 689 | 220 195 | |||||||
Current Assets | 236 996 | 328 172 | 1 080 062 | 939 351 | 816 112 | 970 810 | 1 040 520 | 1 231 070 | |||||
Debtors | 131 550 | 176 816 | 139 766 | 237 100 | 256 931 | 236 996 | 396 254 | 512 776 | 446 193 | 301 954 | 405 863 | 493 782 | 820 826 |
Net Assets Liabilities | 881 932 | 1 261 951 | 1 762 920 | 1 824 942 | 1 584 161 | 1 609 553 | 1 634 575 | 1 641 836 | |||||
Net Assets Liabilities Including Pension Asset Liability | 49 753 | 66 070 | 92 265 | 145 563 | 434 130 | 748 620 | |||||||
Other Debtors | 131 082 | 130 314 | 225 920 | 195 810 | 224 492 | 280 360 | 592 960 | ||||||
Property Plant Equipment | 1 526 008 | 1 098 146 | 1 166 642 | 1 012 118 | 934 950 | ||||||||
Tangible Fixed Assets | 749 720 | 733 957 | 769 558 | 897 001 | 1 192 075 | 1 409 441 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 49 653 | 65 970 | 92 165 | 145 463 | 434 030 | 748 520 | |||||||
Shareholder Funds | 49 753 | 66 070 | 92 265 | 145 563 | 434 130 | 748 620 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 602 783 | 743 569 | 919 714 | 1 074 238 | 1 208 519 | 1 338 976 | 1 410 590 | ||||||
Average Number Employees During Period | 5 | 5 | 6 | 6 | 6 | 6 | 6 | ||||||
Bank Borrowings Overdrafts | 291 318 | 65 792 | 18 441 | ||||||||||
Creditors | 314 788 | 291 318 | 415 288 | 281 051 | 50 000 | 40 000 | 234 615 | 350 666 | |||||
Creditors Due After One Year | 268 200 | 268 200 | 263 263 | 359 953 | 337 273 | 314 788 | |||||||
Creditors Due Within One Year | 537 023 | 552 369 | 523 724 | 592 162 | 578 764 | 449 717 | |||||||
Current Asset Investments | 141 799 | 190 049 | 190 049 | 190 049 | 190 049 | 190 049 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 450 | ||||||||||||
Disposals Property Plant Equipment | 632 931 | ||||||||||||
Finance Lease Liabilities Present Value Total | 47 743 | 38 022 | 5 470 | ||||||||||
Fixed Assets | 1 409 441 | 1 526 008 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 157 236 | 176 145 | 154 524 | 134 281 | 71 614 | ||||||||
Net Current Assets Liabilities | -405 473 | -375 553 | -383 958 | -355 062 | -321 833 | -212 721 | 27 261 | 664 774 | 658 300 | 622 043 | 714 603 | 805 905 | 935 392 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Other Creditors | 18 984 | 13 786 | 9 237 | 50 000 | 40 000 | 29 107 | 350 666 | ||||||
Other Taxation Social Security Payable | 161 440 | 318 232 | 172 412 | 149 268 | 220 212 | 189 586 | 268 272 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 2 128 791 | 1 841 715 | 2 086 356 | 2 086 356 | 2 143 469 | 293 471 | 2 123 331 | ||||||
Provisions For Liabilities Charges | 26 294 | 24 134 | 30 072 | 36 423 | 98 839 | 133 312 | |||||||
Secured Debts | 356 092 | 328 354 | 339 329 | 482 581 | 404 907 | 459 431 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 15 721 | 71 796 | 169 681 | 404 901 | 337 347 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 012 655 | 1 028 376 | 1 100 172 | 1 269 853 | 1 658 088 | 1 995 435 | |||||||
Tangible Fixed Assets Depreciation | 262 935 | 294 419 | 330 614 | 372 852 | 466 013 | 585 994 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 31 484 | 36 195 | 42 238 | 93 161 | 119 981 | ||||||||
Tangible Fixed Assets Disposals | 16 666 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 345 855 | 244 641 | 57 113 | 219 040 | |||||||||
Total Assets Less Current Liabilities | 344 247 | 358 404 | 385 600 | 541 939 | 870 242 | 1 196 720 | 1 553 269 | 1 762 920 | 1 824 942 | 1 634 161 | 1 649 553 | 1 664 691 | 1 992 502 |
Trade Creditors Trade Payables | 89 641 | 45 248 | 28 140 | 22 651 | 18 176 | 15 922 | 6 567 | ||||||
Trade Debtors Trade Receivables | 265 172 | 382 462 | 220 273 | 106 144 | 181 371 | 213 422 | 227 866 |
Unit 3 Fairfield Way | |
---|---|
Address | Stainsacre Lane Industrial Estate , Whitby Business Park |
City | Whitby |
Post code | YO22 4PU |
Vehicles | 8 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 7th, February 2024 |
accounts | Free Download (8 pages) |
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