BizStats
You are here: bizstats.co.uk > a-z index > W list > WA list > WAL list > WALL list

Wallington Scaffolding Limited CROYDON

Wallington Scaffolding started in year 1988 as Private Limited Company with registration number 02319030. The Wallington Scaffolding company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Croydon at Airport House. Postal code: CR0 0XZ.

The company has 2 directors, namely Amanda T., Paul T.. Of them, Amanda T., Paul T. have been with the company the longest, being appointed on 31 December 1991. As of 23 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the SM2 5QS postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0228553 . It is located at Unit 7, Coulsdon North Industrial Estate, Coulsdon with a total of 3 cars.

Wallington Scaffolding Limited Address / Contact

Office Address Airport House
Office Address2 Purley Way
Town Croydon
Post code CR0 0XZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02319030
Date of Incorporation Fri, 18th Nov 1988
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st January
Company age 36 years old
Account next due date Thu, 31st Oct 2024 (191 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 27th Jan 2024 (2024-01-27)
Last confirmation statement dated Fri, 13th Jan 2023

Company staff

Amanda T.

Position: Secretary

Resigned:

Amanda T.

Position: Director

Appointed: 31 December 1991

Paul T.

Position: Director

Appointed: 31 December 1991

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Paul T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Amanda T. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Amanda T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-01-312012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth12 14960 00666271 83640 82116 890       
Balance Sheet
Cash Bank On Hand     24 668108 90738 760 11 19053 2944 9672 226
Current Assets59 117199 441110 714213 270223 193161 845308 081114 826130 473146 653338 073257 288219 548
Debtors59 028199 352110 714157 752223 193137 177199 17476 06684 192135 463224 387252 321217 322
Net Assets Liabilities      62 52815 02017 4876 79514 33971 678681 583
Other Debtors     22 564  4 000 92 88384 42563 363
Property Plant Equipment     33 65024 53737 92026 166171 199132 71698 539821 975
Total Inventories        46 281 60 392  
Cash Bank In Hand8989 55 518 24 668       
Net Assets Liabilities Including Pension Asset Liability12 14960 006662          
Tangible Fixed Assets63 45247 93330 02335 01245 66533 650       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve12 04959 90656271 73640 72116 790       
Shareholder Funds12 14960 00666271 83640 82116 890       
Other
Accrued Liabilities Deferred Income      10 77011 3307 20013 987   
Accumulated Depreciation Impairment Property Plant Equipment     576 923586 036602 618615 250658 272538 495564 079589 414
Additions Other Than Through Business Combinations Property Plant Equipment        878    
Average Number Employees During Period      5555555
Bank Borrowings Overdrafts        4 396  17 786677
Corporation Tax Payable     67 014116 78139 24539 8865 411   
Corporation Tax Recoverable     5 6415 6415 641     
Creditors     177 662269 840907137 211121 69698 80470 94848 420
Finance Lease Liabilities Present Value Total       907907121 69626 96827 41222 972
Increase From Depreciation Charge For Year Property Plant Equipment      9 11216 58212 63143 02244 78334 17826 213
Net Current Assets Liabilities-51 30320 374-21 78138 126-1 463-15 81638 241-18 444-6 738-12 6653 60661 13962 834
Number Shares Issued Fully Paid      100100     
Other Creditors     18 3829 3403 61529614 75010 92027 44227 842
Other Taxation Social Security Payable     83 482117 63965 38823 24896 478281 72196 82787 750
Par Value Share  10011111     
Prepayments Accrued Income        6 087    
Property Plant Equipment Gross Cost     610 572610 572640 538641 416829 471671 211662 6181 411 389
Provisions For Liabilities Balance Sheet Subtotal      2503 5491 94130 04323 17917 052154 806
Total Additions Including From Business Combinations Property Plant Equipment       29 966 188 0556 300 1 199
Total Assets Less Current Liabilities12 14968 3078 24273 13844 20217 83462 77819 47619 428158 534136 322159 678884 809
Trade Creditors Trade Payables     8 78415 3108 53214 20017 49014 85826 68217 473
Trade Debtors Trade Receivables     108 972193 53370 42574 105135 463131 504167 896153 959
Additional Provisions Increase From New Provisions Recognised          -6 864-6 127137 754
Disposals Decrease In Depreciation Impairment Property Plant Equipment          164 5608 594878
Disposals Property Plant Equipment          164 5608 593878
Future Minimum Lease Payments Under Non-cancellable Operating Leases           10 8005 400
Provisions         30 04323 17917 052154 806
Total Increase Decrease From Revaluations Property Plant Equipment            748 450
Creditors Due After One Year Total Noncurrent Liabilities08 301           
Creditors Due Within One Year Total Current Liabilities110 420179 067           
Fixed Assets63 45247 93330 023          
Tangible Fixed Assets Additions 29 95614 842          
Tangible Fixed Assets Cost Or Valuation526 610556 566571 408          
Tangible Fixed Assets Depreciation463 158508 633541 385          
Tangible Fixed Assets Depreciation Charge For Period 45 475           
Creditors Due After One Year 8 3017 5801 3023 381        
Creditors Due Within One Year 179 067132 495175 144224 656177 661       
Number Shares Allotted  100100100100       
Provisions For Liabilities Charges     944       
Share Capital Allotted Called Up Paid 10 000100100100100       
Tangible Fixed Assets Depreciation Charged In Period  32 752          

Transport Operator Data

Unit 7
Address Coulsdon North Industrial Estate
City Coulsdon
Post code CR5 2NE
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023
filed on: 3rd, October 2023 		Free Download (11 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.