Specialist Scaffolding Services started in year 2007 as Private Limited Company with registration number 06192996. The Specialist Scaffolding Services company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Crook at 15 Oakfields. Postal code: DL15 0GA.
At present there are 2 directors in the the firm, namely Christopher L. and Anita L.. In addition one secretary - Christopher L. - is with the company. Currenlty, the firm lists one former director, whose name is Alan L. and who left the the firm on 1 February 2008. In addition, there is one former secretary - Anita L. who worked with the the firm until 1 February 2008.
This company operates within the DL15 0GA postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1075386 . It is located at Adaville Cottage, Hunwick, Crook with a total of 1 cars.
Office Address | 15 Oakfields |
Office Address2 | Hunwick |
Town | Crook |
Post code | DL15 0GA |
Country of origin | United Kingdom |
Registration Number | 06192996 |
Date of Incorporation | Thu, 29th Mar 2007 |
Industry | Scaffold erection |
End of financial Year | 29th February |
Company age | 17 years old |
Account next due date | Sat, 30th Nov 2024 (216 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Anita L. This PSC and has 75,01-100% shares.
Anita L.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 |
Net Worth | -4 963 | -6 989 | -602 | 4 069 | 8 730 | ||
Balance Sheet | |||||||
Cash Bank In Hand | 2 940 | 3 118 | 4 367 | 26 836 | 7 758 | ||
Cash Bank On Hand | 7 758 | 21 138 | 14 088 | ||||
Current Assets | 11 240 | 15 507 | 36 096 | 37 175 | 23 064 | 31 621 | 20 904 |
Debtors | 8 300 | 12 389 | 31 729 | 10 339 | 15 306 | 10 483 | 6 816 |
Net Assets Liabilities | 8 730 | -4 222 | -15 600 | ||||
Net Assets Liabilities Including Pension Asset Liability | -4 963 | -6 989 | -602 | 4 069 | 8 730 | ||
Other Debtors | 1 588 | 940 | 526 | ||||
Property Plant Equipment | 20 500 | 34 477 | 42 508 | ||||
Tangible Fixed Assets | 1 041 | 10 144 | 9 492 | 12 660 | 20 500 | ||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss Account Reserve | -4 964 | -6 990 | -603 | 4 068 | 8 729 | ||
Shareholder Funds | -4 963 | -6 989 | -602 | 4 069 | 8 730 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 026 | 22 961 | 34 049 | ||||
Average Number Employees During Period | 2 | 1 | |||||
Creditors | 32 857 | 63 425 | 70 510 | ||||
Creditors Due Within One Year | 17 244 | 30 739 | 44 292 | 43 234 | 32 857 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 628 | ||||||
Disposals Property Plant Equipment | 7 050 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 563 | 11 088 | |||||
Net Current Assets Liabilities | -6 004 | -15 232 | -8 196 | -6 059 | -9 793 | -31 804 | -49 606 |
Number Shares Allotted | 1 | 1 | 1 | 1 | |||
Other Creditors | 18 441 | 41 788 | 45 429 | ||||
Other Taxation Social Security Payable | 3 699 | 3 806 | 3 086 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 39 526 | 57 438 | 76 557 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 977 | 6 895 | 8 502 | ||||
Provisions For Liabilities Charges | 1 901 | 1 898 | 2 532 | 1 977 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||
Tangible Fixed Assets Additions | 10 971 | 7 820 | 5 944 | 10 616 | |||
Tangible Fixed Assets Cost Or Valuation | 4 175 | 15 146 | 22 966 | 28 910 | 39 526 | ||
Tangible Fixed Assets Depreciation | 3 134 | 5 002 | 13 474 | 16 250 | 19 026 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 868 | 8 472 | 2 776 | 2 776 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 24 962 | 19 119 | |||||
Total Assets Less Current Liabilities | -4 963 | -5 088 | 1 296 | 6 601 | 10 707 | 2 673 | -7 098 |
Trade Creditors Trade Payables | 10 717 | 17 831 | 21 995 | ||||
Trade Debtors Trade Receivables | 13 718 | 9 543 | 6 290 |
Adaville Cottage | |
---|---|
Address | Hunwick |
City | Crook |
Post code | DL15 0RB |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 29th Mar 2024 filed on: 8th, April 2024 |
confirmation statement | Free Download (3 pages) |
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