Windrush Scaffolding Limited in Tackley KIDLINGTON

Windrush Scaffolding Limited KIDLINGTON

Founded in 2014, Windrush Scaffolding, classified under reg no. 08964310 is an active company. Currently registered at 51 St Johns Road OX5 3AR, Kidlington the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has 2 directors, namely Carol B., Paul B.. Of them, Carol B., Paul B. have been with the company the longest, being appointed on 28 March 2014. As of 3 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the OX5 3AR postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1130104 . It is located at City Farm, Eynsham, Witney with a total of 1 cars.

Windrush Scaffolding Limited Address / Contact

Office Address	51 St Johns Road
Office Address2	Tackley
Town	Kidlington
Post code	OX5 3AR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08964310
Date of Incorporation	Fri, 28th Mar 2014
Industry	Scaffold erection
End of financial Year	31st March
Company age	10 years old
Account next due date	Sun, 31st Dec 2023 (124 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 22nd May 2024 (2024-05-22)
Last confirmation statement dated	Mon, 8th May 2023

Company staff

Carol B.

Position: Director

Appointed: 28 March 2014

Paul B.

Position: Director

Appointed: 28 March 2014

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Paul B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Carol B. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul B.

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

Carol B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	8 703	1 710	16 626

Balance Sheet
Cash Bank On Hand							186 819	172 942	86 258	117 934
Current Assets	88 959	142 171	144 983	183 357	233 819	232 889	243 821	219 628	143 612	163 712
Debtors	48 793	45 942					57 002	46 686	57 354	45 778
Net Assets Liabilities			16 626	59 951	137 508	137 508	121 889	161 787	132 600	148 636
Property Plant Equipment							10 810	7 535	3 612	146
Cash Bank In Hand	40 166	96 229
Intangible Fixed Assets	68 502	34 251
Net Assets Liabilities Including Pension Asset Liability	8 703	1 710	16 626
Tangible Fixed Assets	3 916	5 336

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 603	1 610
Shareholder Funds	8 703	1 710	16 626

Other
Accrued Liabilities Deferred Income								2 125	2 252	2 465
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 025	2 400	2 125	2 125	2 125
Accumulated Amortisation Impairment Intangible Assets							102 753	102 753	102 753	102 753
Accumulated Depreciation Impairment Property Plant Equipment							18 846	19 779	23 702	24 001
Average Number Employees During Period					6		6	5	4	4
Corporation Tax Payable								11 065
Creditors			134 445	126 332	102 617	101 687	132 742	65 376	14 624	15 222
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-3 166
Disposals Property Plant Equipment										-3 167
Dividends Paid On Shares								4 000	10 000	4 000
Fixed Assets	72 418	39 587	8 113	5 326	8 431	8 431	10 810	7 535	3 612	146
Increase Decrease In Depreciation Impairment Property Plant Equipment									110	90
Increase From Depreciation Charge For Year Property Plant Equipment								3 275	3 923	3 465
Intangible Assets Gross Cost							102 753	102 753	102 753	102 753
Net Current Assets Liabilities	-63 715	-36 259	10 538	57 025	131 202	131 202	111 079	154 252	128 988	148 490
Other Creditors							101 440	38 213	7 968	7 938
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 342
Other Disposals Property Plant Equipment								2 342
Other Taxation Social Security Payable								9 744	4 404
Property Plant Equipment Gross Cost							29 656	27 314	27 314	24 147
Taxation Social Security Payable							30 044	20 809	4 404	4 819
Total Assets Less Current Liabilities	8 703	1 710	18 651	62 351	139 633	139 633	121 889	161 787	132 600	148 636
Trade Creditors Trade Payables							1 258	4 229
Trade Debtors Trade Receivables							57 002	46 686	57 354	45 778
Creditors Due After One Year		1 618	2 025
Creditors Due Within One Year	152 674	180 048	134 445
Intangible Fixed Assets Additions	102 753
Intangible Fixed Assets Aggregate Amortisation Impairment	34 251	68 502
Intangible Fixed Assets Amortisation Charged In Period	34 251	34 251
Intangible Fixed Assets Cost Or Valuation	102 753	102 753
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	5 042	3 368
Tangible Fixed Assets Cost Or Valuation	5 042	8 410
Tangible Fixed Assets Depreciation	1 126	3 074
Tangible Fixed Assets Depreciation Charged In Period	1 126	1 948

Transport Operator Data

City Farm
Address	Eynsham
City	Witney
Post code	OX29 4EG
Vehicles	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 8th May 2023 filed on: 19th, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 26th, September 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 8th May 2022 filed on: 13th, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 9th, December 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 8th May 2021 filed on: 8th, May 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 21st April 2021 filed on: 27th, April 2021	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st March 2020 filed on: 31st, October 2020	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 21st April 2020 filed on: 24th, April 2020	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st March 2019 filed on: 26th, August 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 21st April 2019 filed on: 26th, April 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st March 2018 filed on: 12th, October 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 21st April 2018 filed on: 25th, April 2018	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st March 2017 filed on: 13th, December 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 21st April 2017 filed on: 21st, April 2017	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 28th March 2017 filed on: 5th, April 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 19th, October 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 28th March 2016 with full list of members filed on: 29th, April 2016	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 15th, December 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 28th March 2015 with full list of members filed on: 10th, April 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 10th April 2015: 100.00 GBP	capital
NEWINC	Incorporation filed on: 28th, March 2014	incorporation	Free Download (51 pages)