Steel City Scaffolding started in year 2007 as Private Limited Company with registration number 06349151. The Steel City Scaffolding company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Sheffield at 2 Ashleigh Avenue. Postal code: S12 2RZ.
Currently there are 2 directors in the the company, namely Tracey W. and Graham W.. In addition one secretary - Tracey W. - is with the firm. As of 7 May 2024, there were 2 ex directors - Craig U., Michelle U. and others listed below. There were no ex secretaries.
This company operates within the S12 2RZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1113022 . It is located at Unit C2 Central Block, Sheaf Bank Business Park, Sheffield with a total of 2 cars.
Office Address | 2 Ashleigh Avenue |
Town | Sheffield |
Post code | S12 2RZ |
Country of origin | United Kingdom |
Registration Number | 06349151 |
Date of Incorporation | Tue, 21st Aug 2007 |
Industry | Scaffold erection |
End of financial Year | 31st August |
Company age | 17 years old |
Account next due date | Fri, 31st May 2024 (24 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Tracey W. This PSC and has 25-50% shares. Another entity in the PSC register is Graham W. This PSC owns 25-50% shares.
Tracey W.
Notified on | 21 August 2016 |
Nature of control: |
25-50% shares |
Graham W.
Notified on | 21 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 27 025 | 15 361 | 32 252 | -23 434 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 13 794 | 24 783 | 39 084 | 14 703 | |||||||
Cash Bank On Hand | 14 703 | 11 305 | 10 207 | 20 291 | 15 955 | 32 233 | 36 413 | 30 046 | |||
Current Assets | 43 483 | 34 527 | 52 270 | 31 947 | 23 603 | 20 368 | 30 954 | 38 968 | 37 891 | 41 481 | 36 760 |
Debtors | 29 689 | 9 744 | 13 186 | 17 244 | 12 298 | 10 161 | 10 663 | 23 013 | 5 658 | 5 068 | 6 714 |
Net Assets Liabilities | -31 451 | -40 046 | -37 163 | -27 309 | 13 561 | 16 182 | 14 225 | ||||
Property Plant Equipment | 16 841 | 16 005 | 12 004 | 9 003 | 6 752 | 5 064 | 3 798 | ||||
Tangible Fixed Assets | 27 494 | 20 620 | 22 455 | 16 841 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 27 025 | 15 361 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 26 925 | 15 261 | 32 152 | -23 534 | |||||||
Shareholder Funds | 27 025 | 15 361 | 32 252 | -23 434 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 81 466 | 86 802 | 90 803 | 93 804 | 96 055 | 97 743 | 99 009 | 101 158 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 72 222 | 55 131 | 62 396 | 64 538 | 40 421 | 1 573 | 29 097 | 1 934 | |||
Creditors Due Within One Year | 43 952 | 39 786 | 42 473 | 72 222 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 336 | 4 001 | 3 001 | 2 251 | 1 688 | 1 266 | 2 149 | ||||
Net Current Assets Liabilities | -469 | -5 259 | 9 797 | -40 275 | 7 675 | 10 346 | 18 372 | 6 360 | 10 070 | 12 384 | 9 710 |
Number Shares Allotted | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 98 307 | 102 807 | 102 807 | 102 807 | 102 807 | 102 807 | 102 807 | 107 607 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 76 974 | 76 974 | 98 307 | ||||||||
Tangible Fixed Assets Depreciation | 49 480 | 56 354 | 75 852 | 81 466 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 874 | 5 614 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 500 | 4 800 | |||||||||
Total Assets Less Current Liabilities | 27 025 | 15 361 | 32 252 | -23 434 | 23 680 | 22 350 | 27 375 | 13 112 | 15 134 | 16 182 | 16 159 |
Fixed Assets | 27 494 | 20 620 |
Unit C2 Central Block | |
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Address | Sheaf Bank Business Park , 20 Prospect Road , Heeley |
City | Sheffield |
Post code | S2 3EN |
Vehicles | 2 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Monday 21st August 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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