Spitfire Scaffolding started in year 2009 as Private Limited Company with registration number 07100319. The Spitfire Scaffolding company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Clapham at 224 High Street. Postal code: MK41 6BS.
There is a single director in the company at the moment - Nigel C., appointed on 10 December 2009. In addition, a secretary was appointed - Marianna C., appointed on 1 August 2014. Currenlty, the company lists one former director, whose name is Stuart C. and who left the the company on 1 August 2014. In addition, there is one former secretary - Stuart C. who worked with the the company until 1 August 2014.
This company operates within the MK41 6BS postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1094413 . It is located at The Dutch Barn, Douecote Farm, Newport Pagnell with a total of 4 cars.
Office Address | 224 High Street |
Town | Clapham |
Post code | MK41 6BS |
Country of origin | United Kingdom |
Registration Number | 07100319 |
Date of Incorporation | Thu, 10th Dec 2009 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Nigel C. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Nigel C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 10 418 | 22 007 | 44 062 | 57 997 | 79 597 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 41 618 | 13 900 | 15 052 | 22 577 | |||||||||
Current Assets | 14 075 | 25 624 | 43 301 | 47 040 | 99 903 | 61 939 | 93 484 | 60 562 | 69 137 | 114 282 | 93 419 | 87 862 | 173 931 |
Debtors | 7 571 | 9 363 | 27 305 | 27 885 | 58 285 | 48 039 | 64 464 | 37 985 | |||||
Net Assets Liabilities | 79 597 | 56 246 | 52 474 | 39 306 | 47 538 | 78 069 | 113 306 | 86 482 | 189 694 | ||||
Property Plant Equipment | 60 047 | 63 469 | 33 887 | 26 268 | |||||||||
Total Inventories | 13 968 | ||||||||||||
Cash Bank In Hand | 6 504 | 16 261 | 15 996 | 19 155 | 41 618 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 44 062 | 57 997 | 79 597 | ||||||||||
Other Debtors | 9 203 | 7 202 | |||||||||||
Tangible Fixed Assets | 11 516 | 13 783 | 23 215 | 36 748 | 60 047 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 10 416 | 22 005 | 43 962 | 57 897 | 79 497 | ||||||||
Shareholder Funds | 10 418 | 22 007 | 44 062 | 57 997 | 79 597 | ||||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -9 219 | 1 550 | 1 550 | 1 550 | 1 550 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 67 071 | 103 075 | 137 869 | 171 121 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 25 633 | ||||||||||||
Average Number Employees During Period | 7 | 9 | 4 | 6 | 8 | 9 | 8 | 10 | |||||
Creditors | 11 667 | 1 667 | 68 775 | 42 577 | 67 660 | 66 362 | 32 408 | 50 230 | 57 764 | ||||
Depreciation Expense Property Plant Equipment | 34 794 | 33 252 | |||||||||||
Dividends Paid On Shares Final | 13 200 | 3 885 | |||||||||||
Fixed Assets | 46 061 | 66 526 | 80 636 | 53 692 | 75 077 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 40 939 | 34 794 | 33 252 | ||||||||||
Net Current Assets Liabilities | -1 098 | 8 224 | 20 847 | 28 599 | 38 893 | 4 804 | 24 709 | 19 160 | 1 477 | 47 920 | 61 011 | 37 632 | 116 167 |
Par Value Share | 1 | 1 | 1 | 1 | 132 | 39 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 888 | 1 175 | |||||||||||
Property Plant Equipment Gross Cost | 127 118 | 166 544 | 171 756 | 197 389 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 7 676 | 10 360 | 6 122 | 6 122 | |||||||||
Total Assets Less Current Liabilities | 10 418 | 22 007 | 44 062 | 65 347 | 98 940 | 68 273 | 58 596 | 45 428 | 47 538 | 114 446 | 141 647 | 91 324 | 191 244 |
Work In Progress | 13 968 | ||||||||||||
Accrued Liabilities | 3 802 | 6 984 | 9 219 | ||||||||||
Balances Amounts Owed To Related Parties | 19 304 | 18 452 | 17 962 | ||||||||||
Corporation Tax Payable | 13 958 | 1 132 | 5 974 | ||||||||||
Creditors Due After One Year | 11 667 | ||||||||||||
Creditors Due Within One Year | 15 173 | 17 400 | 22 454 | 18 441 | 61 010 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 935 | ||||||||||||
Disposals Property Plant Equipment | 4 935 | ||||||||||||
Finance Lease Liabilities Present Value Total | 11 667 | 1 667 | 1 667 | ||||||||||
Number Shares Allotted | 2 | 5 | 5 | 5 | |||||||||
Other Creditors | 1 224 | ||||||||||||
Other Taxation Social Security Payable | 435 | 748 | 5 552 | ||||||||||
Prepayments | 4 809 | 5 594 | 8 887 | ||||||||||
Provisions For Liabilities Charges | 7 350 | 7 676 | |||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 5 | 5 | 5 | ||||||||
Tangible Fixed Assets Additions | 7 232 | 20 888 | 31 057 | 52 071 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 17 935 | 25 167 | 46 055 | 75 047 | 127 118 | ||||||||
Tangible Fixed Assets Depreciation | 6 419 | 11 384 | 22 840 | 38 299 | 67 071 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 965 | 11 456 | 17 524 | 28 772 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 065 | ||||||||||||
Tangible Fixed Assets Disposals | 2 065 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 44 361 | 5 212 | |||||||||||
Trade Creditors Trade Payables | 2 752 | 9 213 | 16 483 | ||||||||||
Trade Debtors Trade Receivables | 44 273 | 35 243 | 55 577 |
The Dutch Barn | |
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Address | Douecote Farm , Turvey Road , Astwood |
City | Newport Pagnell |
Post code | MK16 9JX |
Vehicles | 4 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024-01-16 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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