St Wenn Scaffolding started in year 1994 as Private Limited Company with registration number 02972627. The St Wenn Scaffolding company has been functioning successfully for 30 years now and its status is active. The firm's office is based in St. Albans at Wellington House 273-275 High Street. Postal code: AL2 1HA. Since 2018/05/23 St Wenn Scaffolding Ltd is no longer carrying the name St. Albans Scaffolding.
Currently there are 2 directors in the the firm, namely Glenn C. and Simon B.. In addition one secretary - Simon B. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the PL305PF postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0225035 . It is located at Barley Mow Yard, Barley Mow Public House, St. Albans with a total of 3 cars.
Office Address | Wellington House 273-275 High Street |
Office Address2 | London Colney |
Town | St. Albans |
Post code | AL2 1HA |
Country of origin | United Kingdom |
Registration Number | 02972627 |
Date of Incorporation | Fri, 30th Sep 1994 |
Industry | Scaffold erection |
End of financial Year | 31st March |
Company age | 30 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Simon B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Glenn C. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Glenn C.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
St. Albans Scaffolding | May 23, 2018 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 36 787 | 31 990 | 38 730 | 83 955 | 71 319 | 2 909 | |||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 345 | 285 | 16 041 | 45 901 | 49 511 | 48 724 | |||||
Cash Bank On Hand | 48 724 | 1 236 | 345 | 2 721 | 2 829 | 8 249 | |||||
Current Assets | 70 453 | 60 805 | 55 952 | 122 367 | 84 904 | 48 724 | 6 615 | 7 268 | 2 721 | 2 829 | 26 691 |
Debtors | 70 108 | 60 520 | 39 910 | 76 466 | 35 393 | 5 379 | 6 923 | 18 442 | |||
Net Assets Liabilities Including Pension Asset Liability | 36 787 | 31 990 | 38 730 | 83 955 | 71 319 | 2 909 | |||||
Other Debtors | 5 379 | 6 923 | 18 442 | ||||||||
Tangible Fixed Assets | 83 920 | 121 693 | 122 341 | 105 349 | 92 164 | ||||||
Property Plant Equipment | 27 080 | 27 765 | 46 964 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 200 | 200 | 200 | 200 | 200 | |||||
Profit Loss Account Reserve | 36 687 | 31 790 | 38 530 | 83 755 | 71 119 | 2 709 | |||||
Shareholder Funds | 36 787 | 31 990 | 38 730 | 83 955 | 71 319 | 2 909 | |||||
Other | |||||||||||
Advances Credits Directors | 3 937 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 814 | 5 849 | 5 849 | 12 717 | 21 152 | 29 263 | |||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||||
Creditors | 45 815 | 5 896 | 6 785 | 18 425 | 15 793 | 13 705 | |||||
Creditors Due After One Year | 47 742 | 79 152 | 66 543 | 48 415 | 31 669 | ||||||
Creditors Due Within One Year | 69 844 | 71 356 | 73 020 | 95 346 | 74 080 | 45 815 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 965 | 726 | |||||||||
Disposals Property Plant Equipment | 26 965 | 726 | 7 537 | ||||||||
Net Current Assets Liabilities | 609 | -10 551 | -17 068 | 27 021 | 10 824 | 2 909 | 719 | 483 | -15 704 | -12 964 | 12 986 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||
Other Creditors | 10 077 | 1 199 | 899 | 17 236 | 7 650 | 899 | |||||
Other Taxation Social Security Payable | 35 738 | 4 697 | 5 886 | 1 189 | 643 | 6 556 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 32 814 | 5 849 | 5 849 | 39 797 | 48 917 | 76 227 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 58 854 | 31 145 | 12 596 | 14 623 | |||||||
Tangible Fixed Assets Cost Or Valuation | 434 852 | 493 706 | 524 851 | 537 447 | 552 070 | 32 814 | |||||
Tangible Fixed Assets Depreciation | 350 932 | 372 013 | 402 510 | 432 098 | 459 906 | 32 814 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 21 081 | 30 497 | 29 588 | 27 808 | 17 614 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 444 706 | ||||||||||
Tangible Fixed Assets Disposals | 519 256 | ||||||||||
Total Assets Less Current Liabilities | 84 529 | 111 142 | 105 273 | 132 370 | 102 988 | 2 909 | 719 | 483 | 11 376 | 14 801 | 59 950 |
Bank Borrowings Overdrafts | 7 500 | 6 250 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 594 | 8 435 | 8 111 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 34 674 | 9 120 | 34 847 |
Barley Mow Yard | |
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Address | Barley Mow Public House , Barley Mow Lane |
City | St. Albans |
Post code | AL4 0RP |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, October 2023 |
accounts | Free Download (8 pages) |
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