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Watford Scaffolding Ltd ASTON

Watford Scaffolding started in year 2011 as Private Limited Company with registration number 07741008. The Watford Scaffolding company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Aston at Black Barn Farm. Postal code: HP17 8NG.

The firm has one director. Arjan S., appointed on 15 August 2011. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the NW10 6UQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1107634 . It is located at Willesden Freight Terminal, Channel Gate Road, London with a total of 5 carsand 4 trailers.

Watford Scaffolding Ltd Address / Contact

Office Address Black Barn Farm
Office Address2 Princes Risborough Road
Town Aston
Post code HP17 8NG
Country of origin United Kingdom

Company Information / Profile

Registration Number 07741008
Date of Incorporation Mon, 15th Aug 2011
Industry Scaffold erection
End of financial Year 31st August
Company age 13 years old
Account next due date Fri, 31st May 2024 (25 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 29th Aug 2024 (2024-08-29)
Last confirmation statement dated Tue, 15th Aug 2023

Company staff

Arjan S.

Position: Director

Appointed: 15 August 2011

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we found, there is Arjan S. The abovementioned PSC has significiant influence or control over this company,.

Arjan S.

Notified on 1 January 2020
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth37 52266 254116 074228 609415 758      
Balance Sheet
Cash Bank In Hand9 21545 4203 33443 84791 549      
Cash Bank On Hand    91 549121 762455 653678 147634 88114 35458 683
Current Assets16 901105 18855 714217 130278 404436 236639 923831 465713 983206 122174 415
Debtors7 68659 76852 380173 283186 855314 474184 270153 31879 102191 768115 732
Net Assets Liabilities    415 758656 522920 3581 128 8171 171 9551 270 5411 389 900
Net Assets Liabilities Including Pension Asset Liability37 52266 254116 074228 609415 758      
Other Debtors    12 20013 3004 733  55 47747 594
Property Plant Equipment    466 436579 558624 510708 592744 9582 282 0912 875 628
Tangible Fixed Assets38 55661 222182 494268 491466 436      
Reserves/Capital
Called Up Share Capital11111      
Profit Loss Account Reserve37 52166 253116 073228 608415 757      
Shareholder Funds37 52266 254116 074228 609415 758      
Other
Accumulated Depreciation Impairment Property Plant Equipment    259 040403 929560 006737 154923 3931 070 2591 308 299
Average Number Employees During Period     75471517
Capital Reserves  116 074228 609       
Creditors    246 241260 459245 262287 661146 833890 670835 131
Creditors Due Within One Year17 93590 27789 425206 422246 241      
Fixed Assets  182 494268 491       
Increase From Depreciation Charge For Year Property Plant Equipment     144 889156 077177 148186 239146 866238 040
Net Assets Liability Excluding Pension Asset Liability  116 074228 609       
Net Current Assets Liabilities-1 03414 911-33 71110 70832 163175 777394 661543 804567 15016 029-394 828
Number Shares Allotted111 1      
Other Creditors    26 99081 86685 58336 01232 22426 60515 107
Other Taxation Social Security Payable    185 873141 247157 939201 88466 58363 46245 815
Par Value Share111 1      
Property Plant Equipment Gross Cost    725 476983 4871 184 5161 445 7461 668 3513 352 3504 183 927
Provisions For Liabilities Balance Sheet Subtotal    82 84198 81398 813123 579140 153136 909255 769
Provisions For Liabilities Charges 9 87932 70950 59082 841      
Share Capital Allotted Called Up Paid11111      
Tangible Fixed Assets Additions48 50141 037168 265 314 555      
Tangible Fixed Assets Cost Or Valuation48 50189 538257 803410 921725 476      
Tangible Fixed Assets Depreciation9 94528 31675 309142 430259 040      
Tangible Fixed Assets Depreciation Charged In Period9 94518 37146 993 116 610      
Total Additions Including From Business Combinations Property Plant Equipment     258 011201 029261 230222 6051 683 999831 577
Total Assets Less Current Liabilities37 52276 133148 783279 199498 599755 3351 019 1711 252 3961 312 1082 298 1202 480 800
Trade Creditors Trade Payables    33 37837 3461 74049 76548 026100 026508 321
Trade Debtors Trade Receivables    174 655301 174179 537153 31879 102136 29168 138
Bank Borrowings Overdrafts         890 670835 131

Transport Operator Data

Willesden Freight Terminal
Address Channel Gate Road , Old Oak Lane
City London
Post code NW10 6QU
Vehicles 5
Trailers 4

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Tue, 15th Aug 2023
filed on: 2nd, October 2023 		Free Download (3 pages)

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