Southside Scaffolding started in year 2005 as Private Limited Company with registration number 05482702. The Southside Scaffolding company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Petherton Road, Bristol at Unit 222a, Fourth Avenue. Postal code: BS14 9BZ.
At the moment there are 2 directors in the the firm, namely Jason M. and Broderick P.. In addition one secretary - Joanne M. - is with the company. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 222a, Fourth Avenue |
Office Address2 | Central Park Trading Estate |
Town | Petherton Road, Bristol |
Post code | BS14 9BZ |
Country of origin | United Kingdom |
Registration Number | 05482702 |
Date of Incorporation | Thu, 16th Jun 2005 |
Industry | Scaffold erection |
End of financial Year | 31st July |
Company age | 19 years old |
Account next due date | Wed, 30th Apr 2025 (354 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Broderick P. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Jason M. This PSC has significiant influence or control over the company,.
Broderick P.
Notified on | 1 January 2017 |
Nature of control: |
significiant influence or control |
Jason M.
Notified on | 1 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 353 883 | 368 536 | 378 257 | 333 174 | 356 023 | 340 508 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 210 665 | 247 960 | 259 956 | 218 584 | 222 527 | 238 298 | 251 643 | 147 273 | 151 465 | 130 104 | 114 994 | 240 049 |
Net Assets Liabilities | 340 508 | 344 316 | 260 817 | 324 308 | 332 707 | 330 213 | 454 167 | |||||
Cash Bank In Hand | 149 328 | 152 082 | 150 747 | 98 884 | 135 345 | |||||||
Debtors | 61 337 | 95 878 | 109 209 | 119 700 | 87 182 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 353 883 | 368 536 | 378 257 | 333 174 | 356 023 | 340 508 | ||||||
Tangible Fixed Assets | 334 489 | 314 014 | 288 500 | 282 497 | 285 871 | 260 485 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 353 881 | 368 534 | 378 255 | 333 172 | 356 021 | |||||||
Shareholder Funds | 353 883 | 368 536 | 378 257 | 333 174 | 356 023 | 340 508 | ||||||
Other | ||||||||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 7 | |||||||
Creditors | 94 424 | 99 378 | 84 302 | 95 920 | 79 019 | 74 207 | 66 590 | |||||
Fixed Assets | 334 489 | 314 014 | 288 500 | 282 497 | 285 871 | 260 485 | 244 489 | 238 668 | 297 612 | 298 144 | 289 426 | 280 708 |
Net Current Assets Liabilities | 136 445 | 161 302 | 186 221 | 136 564 | 145 200 | 143 874 | 152 265 | 62 971 | 55 545 | 51 085 | 40 787 | 173 459 |
Total Assets Less Current Liabilities | 470 934 | 475 316 | 474 721 | 419 061 | 431 071 | 404 359 | 396 754 | 301 639 | 353 157 | 349 229 | 330 213 | 454 167 |
Creditors Due After One Year | 117 051 | 106 780 | 96 464 | 85 887 | 75 048 | 63 851 | ||||||
Creditors Due Within One Year | 74 220 | 86 658 | 73 735 | 82 020 | 77 327 | 94 424 | ||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Other Debtors Due After One Year | 119 700 | 87 182 | ||||||||||
Secured Debts | 82 020 | 77 327 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 10 171 | 6 415 | 13 000 | 60 820 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 439 879 | 450 050 | 456 465 | 469 465 | 505 205 | |||||||
Tangible Fixed Assets Depreciation | 105 390 | 136 036 | 167 965 | 186 968 | 219 334 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 30 646 | 31 929 | 19 003 | 32 446 | ||||||||
Tangible Fixed Assets Disposals | 25 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st July 2023 filed on: 18th, September 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy