South London Scaffolding started in year 2015 as Private Limited Company with registration number 09380894. The South London Scaffolding company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 191a Wellmeadow Road. Postal code: SE6 1HR.
The firm has 3 directors, namely Paul C., Paul D. and Tony E.. Of them, Paul C., Paul D., Tony E. have been with the company the longest, being appointed on 9 January 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SE6 1HR postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1137102 . It is located at Unit 5, Park Road Industrial Estate, Swanley with a total of 1 cars.
Office Address | 191a Wellmeadow Road |
Town | London |
Post code | SE6 1HR |
Country of origin | United Kingdom |
Registration Number | 09380894 |
Date of Incorporation | Fri, 9th Jan 2015 |
Industry | Scaffold erection |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (84 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The register of persons with significant control who own or control the company consists of 3 names. As BizStats researched, there is Paul C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Paul D. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Tony E., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tony E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 10 180 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 038 | 1 963 | 4 367 | 253 | 1 988 | 4 519 | ||
Current Assets | 19 565 | 9 693 | 18 115 | 9 387 | 14 720 | 18 552 | ||
Debtors | 17 527 | 6 830 | 13 748 | 9 134 | 12 732 | 14 033 | 9 766 | 17 728 |
Net Assets Liabilities | 10 180 | -33 509 | -57 982 | -93 860 | -121 485 | -142 058 | -184 179 | -177 900 |
Other Debtors | 17 527 | 5 930 | 1 841 | 5 600 | 5 710 | 6 893 | 6 893 | 6 783 |
Property Plant Equipment | 110 783 | 99 825 | 81 519 | 64 023 | 48 018 | 66 905 | 50 178 | 37 633 |
Cash Bank In Hand | 2 038 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 180 | |||||||
Tangible Fixed Assets | 110 783 | |||||||
Total Inventories | 900 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 | |||||||
Profit Loss Account Reserve | 10 177 | |||||||
Shareholder Funds | 10 180 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 297 | 28 161 | 53 797 | 74 761 | 90 767 | 113 068 | 129 795 | 142 340 |
Additions Other Than Through Business Combinations Property Plant Equipment | 41 188 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 157 386 | 165 472 | 189 633 | 191 464 | 195 889 | |||
Bank Overdrafts | 13 705 | 15 638 | ||||||
Creditors | 119 251 | 139 189 | 146 395 | 157 387 | 18 751 | 21 632 | 42 409 | 33 122 |
Finance Lease Liabilities Present Value Total | 6 000 | 6 000 | 6 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 864 | 25 636 | 20 964 | 16 006 | 22 301 | 12 545 | ||
Net Current Assets Liabilities | 18 648 | 5 855 | 6 894 | -496 | -4 031 | -3 080 | -32 643 | -15 394 |
Other Creditors | 119 251 | 139 189 | 146 395 | 157 387 | 9 121 | 2 761 | 9 753 | 10 960 |
Property Plant Equipment Gross Cost | 126 080 | 127 986 | 135 316 | 138 784 | 138 785 | 179 973 | 179 973 | 179 973 |
Taxation Social Security Payable | 2 764 | 9 630 | 12 192 | 12 511 | 524 | |||
Total Assets Less Current Liabilities | 129 431 | 105 680 | 88 413 | 63 527 | 43 987 | 63 825 | 17 535 | 22 239 |
Trade Creditors Trade Payables | 844 | 3 953 | 2 | 679 | 440 | |||
Trade Debtors Trade Receivables | 900 | 6 220 | 3 534 | 7 022 | 7 140 | 2 873 | 10 945 | |
Creditors Due After One Year | 119 251 | |||||||
Creditors Due Within One Year | 917 | |||||||
Number Shares Allotted | 3 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
Other Taxation Social Security Payable | 73 | 838 | 3 688 | 2 764 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Profit Loss | -43 689 | -24 473 | -35 878 | |||||
Tangible Fixed Assets Cost Or Valuation | 126 080 | |||||||
Tangible Fixed Assets Depreciation | 15 297 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 906 | 7 330 | 3 468 | |||||
Value Shares Allotted | 3 |
Unit 5 | |
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Address | Park Road Industrial Estate , Park Road |
City | Swanley |
Post code | BR8 8AH |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 14th, November 2023 |
accounts | Free Download (7 pages) |
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