Founded in 2016, Smillie Scaffolding, classified under reg no. 09961580 is an active company. Currently registered at 44 Church Street CM7 5JY, Braintree the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has one director. Douglas S., appointed on 20 January 2016. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Christopher S.. There were no ex secretaries.
| Office Address | 44 Church Street |
| Office Address2 | Bocking |
| Town | Braintree |
| Post code | CM7 5JY |
| Country of origin | United Kingdom |
| Registration Number | 09961580 |
| Date of Incorporation | Wed, 20th Jan 2016 |
| Industry | Scaffold erection |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 20 January 2016
The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Douglas S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Christopher S. This PSC owns 25-50% shares and has 25-50% voting rights.
Douglas S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher S.
| Notified on | 6 April 2016 |
| Ceased on | 6 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -3 205 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 421 | 879 | 1 898 | ||||
| Current Assets | 4 | 386 | 23 839 | 22 320 | 4 965 | 1 579 | 1 898 |
| Debtors | 4 544 | 700 | |||||
| Property Plant Equipment | 18 065 | 14 352 | 13 745 | ||||
| Net Assets Liabilities | 3 205 | 20 375 | 915 | 531 | |||
| Cash Bank In Hand | 4 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 205 | ||||||
| Tangible Fixed Assets | 12 777 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | -3 207 | ||||||
| Shareholder Funds | -3 205 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 554 | 30 267 | 33 797 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 14 486 | 4 327 | 28 891 | 43 426 | 22 494 | 15 303 | 15 566 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 713 | 3 530 | |||||
| Net Current Assets Liabilities | -15 982 | 91 | 27 741 | 21 106 | -17 529 | -13 724 | -13 668 |
| Other Creditors | 31 280 | 27 219 | 22 530 | ||||
| Other Taxation Social Security Payable | -8 786 | -11 916 | -6 964 | ||||
| Property Plant Equipment Gross Cost | 44 619 | 44 619 | 47 542 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 923 | ||||||
| Total Assets Less Current Liabilities | -3 205 | 21 925 | 2 465 | 1 641 | 536 | 628 | 77 |
| Trade Debtors Trade Receivables | 4 544 | 700 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 550 | 1 550 | 1 110 | |||
| Fixed Assets | 12 777 | 21 834 | 28 656 | 22 747 | |||
| Creditors Due Within One Year | 15 986 | ||||||
| Tangible Fixed Assets Additions | 16 034 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 16 034 | ||||||
| Tangible Fixed Assets Depreciation | 3 257 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 257 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 12, 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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