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Steve`s Scaffolding Services Limited ABERCYNON

Founded in 2003, Steve`s Scaffolding Services, classified under reg no. 04695493 is an active company. Currently registered at New House On The Dairy CF45 4LY, Abercynon the company has been in the business for 21 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

Currently there are 2 directors in the the firm, namely Steven H. and Steven H.. In addition one secretary - Marilyn H. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Steve`s Scaffolding Services Limited Address / Contact

Office Address New House On The Dairy
Office Address2 Abercynon Road
Town Abercynon
Post code CF45 4LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04695493
Date of Incorporation Wed, 12th Mar 2003
Industry Renting and leasing of other machinery, equipment and tangible goods n.e.c.
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 26th Mar 2024 (2024-03-26)
Last confirmation statement dated Sun, 12th Mar 2023

Company staff

Steven H.

Position: Director

Appointed: 01 March 2021

Marilyn H.

Position: Secretary

Appointed: 12 March 2003

Steven H.

Position: Director

Appointed: 12 March 2003

Severnside Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 12 March 2003

Resigned: 12 March 2003

Severnside Nominees Limited

Position: Corporate Nominee Director

Appointed: 12 March 2003

Resigned: 12 March 2003

People with significant control

The list of persons with significant control who own or control the company is made up of 4 names. As we identified, there is Steven H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Steven H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Marilyn H., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Steven H.

Notified on 1 May 2022
Nature of control: 25-50% voting rights
25-50% shares

Steven H.

Notified on 10 November 2021
Nature of control: 25-50% voting rights
25-50% shares

Marilyn H.

Notified on 12 March 2017
Ceased on 10 November 2021
Nature of control: 25-50% voting rights
25-50% shares

Steven H.

Notified on 12 March 2017
Ceased on 10 November 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-302014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand   35 68532 0887 267 8 26673 681 44 532
Current Assets164 236 242 922265 735227 08976 100156 52279 349119 55555 69592 078
Debtors160 087 153 730230 050195 00168 833156 52271 08345 87455 69547 546
Net Assets Liabilities   197 589169 781113 09665 18923 7742324 04768 031
Other Debtors   1 1785 311  13 2182 5006 546319
Property Plant Equipment   142 333144 110137 56795 17053 95744 62893 42675 928
Cash Bank In Hand4 149 89 19235 685       
Intangible Fixed Assets37 40037 40034 00030 600       
Net Assets Liabilities Including Pension Asset Liability87 680 216 615197 589       
Tangible Fixed Assets61 13461 134120 292142 333       
Reserves/Capital
Called Up Share Capital2 22       
Profit Loss Account Reserve87 678 216 613197 587       
Other
Accumulated Amortisation Impairment Intangible Assets   37 40040 80044 20047 60051 00054 40057 80061 200
Accumulated Depreciation Impairment Property Plant Equipment   246 665271 222315 654383 046435 598446 800421 441443 496
Additions Other Than Through Business Combinations Property Plant Equipment    95 756118 27724 99511 3391 87395 2674 557
Average Number Employees During Period   2525213031221913
Bank Borrowings        50 00032 49122 783
Bank Overdrafts      21 788  27 54110 800
Corporation Tax Payable   11 6854 9531 056     
Creditors   199 179193 94889 680185 424111 477119 28170 72754 892
Finance Lease Liabilities Present Value Total   30 79637 32713 62318 9118 5275 1004 1874 187
Fixed Assets98 534 154 292172 933171 310161 367115 57070 95758 228103 62682 728
Increase From Amortisation Charge For Year Intangible Assets    3 4003 4003 4003 4003 4003 4003 400
Increase From Depreciation Charge For Year Property Plant Equipment    62 78270 54867 39252 55211 20232 10522 055
Intangible Assets   30 60027 20023 80020 40017 00013 60010 2006 800
Intangible Assets Gross Cost   68 00068 00068 00068 00068 00068 00068 00068 000
Net Current Assets Liabilities665 105 02066 55633 141-13 580-28 902-32 128274-15 03237 186
Other Creditors   2 7482 5002 5002 5002 6002 6002 8002 800
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    38 22526 116   57 464 
Other Disposals Property Plant Equipment    69 42280 388   71 828 
Other Taxation Social Security Payable   63 55480 94235 066     
Property Plant Equipment Gross Cost   388 998415 332453 221478 216489 555491 428514 867519 424
Provisions For Liabilities Balance Sheet Subtotal   28 46727 89426 13818 08210 2528 47917 75118 982
Taxation Social Security Payable     36 12266 98641 56479 08910 26928 251
Total Assets Less Current Liabilities99 199 259 312239 489204 451147 78786 66838 82958 50288 594119 914
Trade Creditors Trade Payables   90 39668 22632 02270 08231 95230 00425 9308 854
Trade Debtors Trade Receivables   183 833185 90368 833156 52257 86543 37448 78528 476
Capital Employed87 680 216 615197 589       
Creditors Due After One Year1 421 18 63913 433       
Creditors Due Within One Year163 571 137 902199 179       
Intangible Fixed Assets Aggregate Amortisation Impairment 30 60034 00037 400       
Intangible Fixed Assets Amortisation Charged In Period  3 4003 400       
Intangible Fixed Assets Cost Or Valuation 68 00068 00068 000       
Number Shares Allotted  22       
Par Value Share  11       
Provisions For Liabilities Charges10 098 24 05828 467       
Share Capital Allotted Called Up Paid2 22       
Tangible Fixed Assets Additions  111 636102 786       
Tangible Fixed Assets Cost Or Valuation 226 356312 627388 998       
Tangible Fixed Assets Depreciation 165 222192 335246 665       
Tangible Fixed Assets Depreciation Charged In Period  45 74760 934       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  18 6346 604       
Tangible Fixed Assets Disposals  25 36526 415       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 10th, December 2023 		Free Download (7 pages)

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