Founded in 2016, Winpac Scaffolding, classified under reg no. SC535362 is an active company. Currently registered at 22 Lady Place EH54 6TB, Livingston the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely David W. and Paul W.. In addition one secretary - David W. - is with the firm. As of 27 April 2024, there was 1 ex director - Brian P.. There were no ex secretaries.
Office Address | 22 Lady Place |
Office Address2 | Eliburn |
Town | Livingston |
Post code | EH54 6TB |
Country of origin | United Kingdom |
Registration Number | SC535362 |
Date of Incorporation | Fri, 13th May 2016 |
Industry | Scaffold erection |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The register of PSCs who own or control the company consists of 3 names. As BizStats found, there is David W. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Paul W. This PSC owns 75,01-100% shares. Then there is Brian P., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
David W.
Notified on | 12 June 2016 |
Nature of control: |
significiant influence or control |
Paul W.
Notified on | 12 June 2016 |
Nature of control: |
75,01-100% shares |
Brian P.
Notified on | 12 June 2016 |
Ceased on | 5 June 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 17 955 | 23 713 | 23 815 | 21 761 | |
Current Assets | 41 658 | 68 749 | 54 279 | 53 764 | 35 896 |
Debtors | 23 703 | 41 049 | 30 464 | 29 053 | 34 256 |
Net Assets Liabilities | 58 413 | 55 168 | 39 306 | 20 167 | |
Other Debtors | 1 038 | 1 600 | 10 679 | 17 340 | |
Property Plant Equipment | 540 | 52 073 | 40 067 | 29 948 | 39 506 |
Total Inventories | 3 987 | 2 950 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 77 | 22 555 | 34 561 | 44 680 | 53 722 |
Average Number Employees During Period | 3 | 4 | 4 | 4 | 5 |
Bank Borrowings Overdrafts | 7 108 | ||||
Corporation Tax Payable | 4 835 | 8 895 | 14 218 | 5 953 | |
Creditors | 26 377 | 52 847 | 29 616 | 37 342 | 16 000 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 25 685 | 25 685 | 8 382 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 77 | 12 006 | 10 119 | 9 042 | |
Net Current Assets Liabilities | 15 281 | 15 902 | 24 663 | 16 422 | 5 885 |
Other Creditors | 9 090 | 31 713 | 9 600 | 22 787 | 16 000 |
Other Taxation Social Security Payable | 17 287 | 13 930 | 10 221 | 337 | |
Property Plant Equipment Gross Cost | 617 | 74 628 | 74 628 | 74 628 | 93 228 |
Provisions For Liabilities Balance Sheet Subtotal | 9 562 | 9 562 | 7 064 | 9 224 | |
Total Additions Including From Business Combinations Property Plant Equipment | 617 | 18 600 | |||
Total Assets Less Current Liabilities | 15 821 | 67 975 | 64 730 | 46 370 | 45 391 |
Trade Creditors Trade Payables | 2 369 | 900 | |||
Trade Debtors Trade Receivables | 22 665 | 39 449 | 30 464 | 18 374 | 16 916 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy