Southern Scaffolding started in year 2015 as Private Limited Company with registration number 09509247. The Southern Scaffolding company has been functioning successfully for nine years now and its status is active. The firm's office is based in Tunbridge Wells at 11 London Road. Postal code: TN4 0RQ.
The company has 2 directors, namely Victoria N., Stuart P.. Of them, Victoria N., Stuart P. have been with the company the longest, being appointed on 25 March 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the TN4 0RQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1141834 . It is located at Steward Transport, Durrants Farm, Tonbridge with a total of 3 cars.
Office Address | 11 London Road |
Office Address2 | Southborough |
Town | Tunbridge Wells |
Post code | TN4 0RQ |
Country of origin | United Kingdom |
Registration Number | 09509247 |
Date of Incorporation | Wed, 25th Mar 2015 |
Industry | Scaffold erection |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Victoria N. This PSC and has 25-50% shares. Another entity in the PSC register is Stuart P. This PSC owns 50,01-75% shares.
Victoria N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Stuart P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 50 846 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 8 026 | ||||||
Cash Bank On Hand | 8 026 | 7 655 | 150 | 521 | |||
Current Assets | 116 806 | 208 390 | 203 202 | 219 809 | 179 668 | 263 587 | 151 378 |
Debtors | 108 780 | 200 735 | 203 202 | 219 659 | 179 668 | 263 587 | 150 857 |
Net Assets Liabilities | 119 360 | 75 467 | 24 743 | 75 767 | 6 216 | 132 828 | |
Other Debtors | 9 454 | 54 596 | 88 161 | 84 042 | 12 700 | 105 574 | 63 304 |
Property Plant Equipment | 115 533 | 158 594 | 171 095 | 192 214 | 218 280 | 283 784 | 377 101 |
Tangible Fixed Assets | 115 533 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 50 746 | ||||||
Shareholder Funds | 50 846 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 511 | 76 138 | 129 365 | 193 442 | 266 211 | 316 291 | 355 618 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 8 | 8 | |
Bank Borrowings Overdrafts | 56 467 | 41 067 | 25 667 | 60 267 | 36 229 | ||
Creditors | 181 493 | 247 624 | 104 976 | 73 600 | 39 499 | 93 491 | 108 703 |
Creditors Due Within One Year | 181 493 | ||||||
Finance Lease Liabilities Present Value Total | 9 333 | 37 364 | 48 509 | 32 533 | 13 832 | 33 224 | 72 474 |
Increase From Depreciation Charge For Year Property Plant Equipment | 37 627 | 53 227 | 64 077 | 72 769 | 50 080 | 66 552 | |
Net Current Assets Liabilities | -64 687 | -39 234 | 9 348 | -69 433 | -85 703 | -138 283 | -68 780 |
Number Shares Allotted | 100 | ||||||
Other Creditors | 92 057 | 124 339 | 93 122 | 105 860 | 94 339 | 120 705 | 32 846 |
Other Taxation Social Security Payable | 68 654 | 75 489 | 8 421 | 10 159 | 38 964 | 120 476 | 82 339 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 154 044 | 234 732 | 300 460 | 385 656 | 484 491 | 600 075 | 732 719 |
Provisions For Liabilities Balance Sheet Subtotal | 24 438 | 17 311 | 45 794 | 66 790 | |||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 154 044 | ||||||
Tangible Fixed Assets Cost Or Valuation | 154 044 | ||||||
Tangible Fixed Assets Depreciation | 38 511 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 38 511 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 80 688 | 65 728 | 85 196 | 98 835 | 115 584 | 170 791 | |
Total Assets Less Current Liabilities | 50 846 | 119 360 | 180 443 | 122 781 | 132 577 | 145 501 | 308 321 |
Trade Creditors Trade Payables | 11 449 | 10 432 | 36 750 | 118 313 | 89 475 | 94 744 | 53 793 |
Trade Debtors Trade Receivables | 99 326 | 146 139 | 115 041 | 135 617 | 166 968 | 158 013 | 87 553 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 225 | ||||||
Disposals Property Plant Equipment | 38 147 |
Steward Transport | |
---|---|
Address | Durrants Farm , Maidstone Road , Paddock Wood |
City | Tonbridge |
Post code | TN12 6QN |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 23rd, October 2023 |
accounts | Free Download (9 pages) |
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