Sun Scaffolding started in year 2002 as Private Limited Company with registration number 04483626. The Sun Scaffolding company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Ilminster at First Light Coldharbour Barns. Postal code: TA19 0RN. Since 2002-07-26 Sun Scaffolding Limited is no longer carrying the name Blackbrook Nominee 47.
At the moment there are 2 directors in the the company, namely Clare A. and Shane L.. In addition one secretary - Clare A. - is with the firm. As of 26 April 2024, there was 1 ex director - Stephen A.. There were no ex secretaries.
This company operates within the TA3 6AU postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1012698 . It is located at Knapp Lane Acre, North Curry, Taunton with a total of 6 cars. It has two locations in the UK.
Office Address | First Light Coldharbour Barns |
Office Address2 | Park Lane, Donyatt |
Town | Ilminster |
Post code | TA19 0RN |
Country of origin | United Kingdom |
Registration Number | 04483626 |
Date of Incorporation | Thu, 11th Jul 2002 |
Industry | Scaffold erection |
End of financial Year | 31st January |
Company age | 22 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we found, there is Clare A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Shane L. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Clare A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Shane L.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Blackbrook Nominee 47 | July 26, 2002 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2023-01-31 |
Net Worth | 23 035 | 11 512 | 8 718 | 2 352 | 5 244 | 37 748 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 6 254 | 3 048 | 1 | 23 889 | 31 150 | 24 959 | ||||||
Cash Bank On Hand | 24 959 | 21 418 | 22 705 | 7 934 | 4 694 | 11 438 | 2 055 | |||||
Current Assets | 43 208 | 36 361 | 28 908 | 73 345 | 112 939 | 68 530 | 47 464 | 70 168 | 37 745 | 27 788 | 27 656 | 25 334 |
Debtors | 36 954 | 33 313 | 28 907 | 49 456 | 81 789 | 43 571 | 26 046 | 47 463 | 29 811 | 23 094 | 16 218 | 23 279 |
Intangible Fixed Assets | 16 500 | 15 000 | 13 500 | 12 000 | 10 500 | 9 000 | ||||||
Net Assets Liabilities | 37 748 | 12 524 | 15 567 | -29 391 | -46 199 | -39 175 | -63 603 | |||||
Net Assets Liabilities Including Pension Asset Liability | 23 035 | 11 512 | 8 718 | 2 352 | 5 244 | 37 748 | ||||||
Property Plant Equipment | 45 983 | 43 968 | 37 304 | 47 329 | 40 120 | 34 432 | 27 731 | |||||
Tangible Fixed Assets | 29 313 | 27 594 | 29 311 | 38 475 | 39 146 | 45 983 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 22 935 | 11 412 | 8 618 | 2 252 | 5 144 | 37 648 | ||||||
Shareholder Funds | 23 035 | 11 512 | 8 718 | 2 352 | 5 244 | 37 748 | ||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 21 000 | 22 500 | 24 000 | 25 500 | 27 000 | 28 500 | 30 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 79 187 | 88 444 | 54 578 | 41 781 | 48 119 | 54 231 | 57 851 | |||||
Average Number Employees During Period | 9 | 10 | 7 | 6 | 8 | 6 | ||||||
Creditors | 77 759 | 78 720 | 91 578 | 2 784 | 10 000 | 9 833 | 6 833 | |||||
Creditors Due Within One Year | 63 409 | 64 437 | 59 349 | 115 545 | 150 964 | 77 759 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 896 | 23 168 | 1 625 | 2 463 | ||||||||
Disposals Property Plant Equipment | 45 182 | 27 036 | 6 500 | 5 629 | ||||||||
Fixed Assets | 45 813 | 42 594 | 42 811 | 50 475 | 49 646 | 54 983 | 51 468 | 43 304 | 51 829 | 43 120 | 35 932 | 27 731 |
Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 257 | 7 030 | 10 371 | 7 963 | 6 112 | 6 083 | ||||||
Intangible Assets | 9 000 | 7 500 | 6 000 | 4 500 | 3 000 | 1 500 | ||||||
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 13 500 | 15 000 | 16 500 | 18 000 | 19 500 | 21 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||||||
Net Current Assets Liabilities | -20 201 | -28 076 | -30 441 | -42 200 | -38 025 | -9 229 | -31 256 | -21 410 | -70 067 | -71 513 | -58 732 | -79 549 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 125 170 | 132 412 | 91 882 | 89 110 | 88 239 | 88 663 | 85 582 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 8 006 | 7 688 | 6 327 | 8 369 | 7 806 | 6 542 | 4 952 | |||||
Provisions For Liabilities Charges | 2 577 | 3 006 | 3 652 | 5 923 | 6 377 | 8 006 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 3 465 | 8 176 | 16 617 | 8 343 | 16 775 | |||||||
Tangible Fixed Assets Cost Or Valuation | 94 044 | 97 509 | 83 435 | 100 052 | 108 395 | 125 170 | ||||||
Tangible Fixed Assets Depreciation | 64 731 | 69 915 | 54 124 | 61 577 | 69 249 | 79 187 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 184 | 6 159 | 7 453 | 7 672 | 9 938 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 21 950 | |||||||||||
Tangible Fixed Assets Disposals | 22 250 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 242 | 4 652 | 24 264 | 5 629 | 424 | 2 548 | ||||||
Total Assets Less Current Liabilities | 25 612 | 14 518 | 12 370 | 8 275 | 11 621 | 45 754 | 20 212 | 21 894 | -18 238 | -28 393 | -22 800 | -51 818 |
Bank Borrowings Overdrafts | 10 000 | 9 833 | 6 833 | |||||||||
Number Shares Issued Fully Paid | 100 | |||||||||||
Provisions | 7 806 | 6 542 |
Knapp Lane Acre | |
---|---|
Address | North Curry |
City | Taunton |
Post code | TA3 6AU |
Vehicles | 3 |
Unit C1 | |
Address | Foxmoor Business Park , Foxmoor Business Park Road |
City | Wellington |
Post code | TA21 9RF |
Vehicles | 3 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Applegarth the Orchard Silver Street Kingsbury Episcopi Somerset TA12 6AX England to First Light Coldharbour Barns Park Lane, Donyatt Ilminster Somerset TA19 0RN on 2023-05-03 filed on: 3rd, May 2023 |
address | Free Download (1 page) |
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