West Norfolk Scaffolding started in year 2002 as Private Limited Company with registration number 04422396. The West Norfolk Scaffolding company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in King's Lynn at 17 King Street. Postal code: PE30 1ET.
The firm has 2 directors, namely Trevor S., Michael S.. Of them, Michael S. has been with the company the longest, being appointed on 23 April 2002 and Trevor S. has been with the company for the least time - from 1 January 2007. Currenlty, the firm lists one former director, whose name is Sandra S. and who left the the firm on 29 November 2023. In addition, there is one former secretary - Sandra S. who worked with the the firm until 29 November 2023.
This company operates within the PE30 3BQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1008597 . It is located at Unit 3/4 Hereford Way, Hardwick Narrows, King's Lynn with a total of 4 cars.
Office Address | 17 King Street |
Town | King's Lynn |
Post code | PE30 1ET |
Country of origin | United Kingdom |
Registration Number | 04422396 |
Date of Incorporation | Tue, 23rd Apr 2002 |
Industry | Scaffold erection |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Trevor S. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Michael S. This PSC owns 25-50% shares.
Trevor S.
Notified on | 31 March 2023 |
Nature of control: |
50,01-75% shares |
Michael S.
Notified on | 6 April 2016 |
Ceased on | 31 March 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 760 637 | 772 435 | 685 720 | 685 909 | |||||||
Balance Sheet | |||||||||||
Current Assets | 762 638 | 837 025 | 810 647 | 793 994 | 572 906 | 676 047 | 791 169 | 828 267 | 896 694 | 986 081 | 348 284 |
Net Assets Liabilities | 455 073 | 552 599 | 616 494 | 606 341 | 637 473 | 686 008 | 310 775 | ||||
Cash Bank In Hand | 563 797 | 392 738 | 539 855 | 372 924 | |||||||
Debtors | 198 841 | 444 287 | 270 792 | 421 070 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 760 637 | 772 435 | 685 720 | 685 909 | |||||||
Tangible Fixed Assets | 75 220 | 70 847 | 62 083 | 73 334 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 110 | 110 | 110 | 110 | |||||||
Profit Loss Account Reserve | 760 527 | 772 325 | 685 610 | 685 799 | |||||||
Shareholder Funds | 760 637 | 772 435 | 685 720 | 685 909 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 400 | 2 200 | 2 300 | 2 373 | 2 195 | 2 404 | 2 790 | ||||
Average Number Employees During Period | 9 | 10 | 9 | 11 | 9 | 14 | 14 | ||||
Creditors | 180 293 | 207 982 | 245 153 | 279 807 | 335 634 | 380 234 | 101 819 | ||||
Fixed Assets | 75 220 | 70 847 | 62 083 | 73 334 | 60 434 | 84 775 | 70 809 | 58 231 | 76 839 | 80 629 | 66 270 |
Net Current Assets Liabilities | 697 147 | 712 582 | 633 449 | 625 435 | 396 039 | 470 024 | 547 985 | 550 483 | 562 829 | 607 783 | 247 295 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 426 | 1 959 | 1 969 | 2 023 | 1 769 | 1 936 | 830 | ||||
Total Assets Less Current Liabilities | 772 367 | 783 429 | 695 532 | 698 769 | 456 473 | 554 799 | 618 794 | 608 714 | 639 668 | 688 412 | 313 565 |
Creditors Due Within One Year | 65 491 | 124 443 | 177 198 | 168 559 | |||||||
Number Shares Allotted | 10 | 10 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 11 730 | 10 994 | 9 812 | 12 860 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 10 249 | 28 964 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 234 418 | 244 667 | 248 272 | 270 736 | |||||||
Tangible Fixed Assets Depreciation | 159 198 | 173 820 | 186 189 | 197 402 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 622 | 16 556 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 343 | ||||||||||
Tangible Fixed Assets Disposals | 6 500 |
Unit 3/4 Hereford Way | |
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Address | Hardwick Narrows |
City | King's Lynn |
Post code | PE30 4JD |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 15th, September 2023 |
accounts | Free Download (4 pages) |
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