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W.t Scaffolding Ltd LAUNCESTON

W.t Scaffolding started in year 2011 as Private Limited Company with registration number 07767937. The W.t Scaffolding company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Launceston at Unit 2. Postal code: PL15 9GL.

The firm has 2 directors, namely Karen C., Wayne C.. Of them, Wayne C. has been with the company the longest, being appointed on 9 September 2011 and Karen C. has been with the company for the least time - from 8 October 2014. As of 19 April 2024, there was 1 ex director - Nathaniel F.. There were no ex secretaries.

This company operates within the PL15 9GL postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1107234 . It is located at Unit 2, Scarne Mill Industrial Estate, Launceston with a total of 10 cars.

W.t Scaffolding Ltd Address / Contact

Office Address Unit 2
Office Address2 Scarne Mill Ind Est
Town Launceston
Post code PL15 9GL
Country of origin United Kingdom

Company Information / Profile

Registration Number 07767937
Date of Incorporation Fri, 9th Sep 2011
Industry Scaffold erection
End of financial Year 30th September
Company age 13 years old
Account next due date Sun, 30th Jun 2024 (72 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 20th Oct 2024 (2024-10-20)
Last confirmation statement dated Fri, 6th Oct 2023

Company staff

Karen C.

Position: Director

Appointed: 08 October 2014

Wayne C.

Position: Director

Appointed: 09 September 2011

Nathaniel F.

Position: Director

Appointed: 03 October 2018

Resigned: 04 November 2021

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Wayne C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Karen C. This PSC owns 25-50% shares and has 25-50% voting rights.

Wayne C.

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

Karen C.

Notified on 1 October 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth351 007499 935       
Balance Sheet
Cash Bank On Hand 9 898 19 721 122 00077 50385 8765 546
Current Assets158 505276 968142 788166 532190 041303 287424 127413 583308 923
Debtors144 694267 070142 788146 811190 041181 287346 624327 707303 377
Net Assets Liabilities 499 935358 189332 454354 223376 622394 436361 043337 848
Other Debtors 84 66355 397105 94070 603143 380315 128241 370188 558
Property Plant Equipment 888 277823 165753 143788 342743 952757 940650 098633 298
Cash Bank In Hand13 8119 898       
Intangible Fixed Assets3 50015 500       
Net Assets Liabilities Including Pension Asset Liability351 007499 935       
Tangible Fixed Assets632 383888 277       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve351 005499 933       
Shareholder Funds351 007499 935       
Other
Accrued Liabilities  1 2472 5791 2711 3301 8241 4041 426
Accumulated Amortisation Impairment Intangible Assets 4 5008 50012 50016 50020 00020 00020 00020 000
Accumulated Depreciation Impairment Property Plant Equipment 287 082401 140511 860613 425720 108809 765879 909980 070
Additions Other Than Through Business Combinations Property Plant Equipment  64 23240 698136 76484 200142 01921 14583 361
Average Number Employees During Period 2331262523211713
Bank Borrowings 184 607162 971142 570131 958228 332194 706166 215141 281
Bank Overdrafts 9 17944 543 43 912    
Comprehensive Income Expense 158 928-131 74619 26546 76950 39977 81434 20737 805
Creditors 359 688278 352247 802264 884338 118404 097277 473210 588
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -5 487  -3 287-38 374-37 264 
Disposals Property Plant Equipment  -15 286  -21 907-38 374-58 843 
Dividend Per Share Interim 5 0005 00022 50012 50014 00030 00033 80030 500
Dividends Paid -10 000-10 000      
Finance Lease Liabilities Present Value Total 149 47996 38136 15439 59283 26856 68775 00366 689
Fixed Assets635 883903 777834 665760 643791 842743 952   
Further Item Creditors Component Total Creditors 121 751114 990107 577101 636148 040   
Increase From Amortisation Charge For Year Intangible Assets  4 0004 0004 0003 500   
Increase From Depreciation Charge For Year Property Plant Equipment  119 545110 720101 565109 970128 031107 408100 161
Intangible Assets 15 50011 5007 5003 500    
Intangible Assets Gross Cost 20 00020 00020 00020 00020 00020 00020 00020 000
Net Current Assets Liabilities-92 441-44 154-198 124-107 829-120 27912 73682 54122 503-49 859
Number Shares Issued Fully Paid  2222222
Other Creditors 20 60320 79317 57717 76516 48127 39927 76326 184
Other Remaining Borrowings 25 60219 00069 07846 30226 51871 75148 87434 058
Par Value Share 1 111111
Payments To Related Parties 1 46113 0539 4726 7037 613   
Prepayments  2 2452 3233 6562 5611 8968 2522 057
Profit Loss 158 928-131 74619 26546 76950 39977 81434 20737 805
Property Plant Equipment Gross Cost 1 175 3591 224 3051 265 0031 401 7671 464 0601 567 7051 530 0071 613 368
Provisions For Liabilities Balance Sheet Subtotal   72 55852 45641 94841 94834 08535 003
Taxation Social Security Payable 102 447123 414101 982120 329166 755138 796159 843149 032
Total Assets Less Current Liabilities543 442859 623636 541652 814671 563756 688840 481672 601583 439
Total Borrowings 359 688278 352247 802264 884338 118404 097277 473210 588
Trade Creditors Trade Payables 44 22827 61743 98851 96729 11450 95413 96617 324
Trade Debtors Trade Receivables 182 40787 39138 548115 78235 34629 60078 085112 762
Director Remuneration  9 68810 08154 39749 20549 20518 19421 720
Creditors Due After One Year192 435359 688       
Creditors Due Within One Year250 946321 122       
Number Shares Allotted22       
Value Shares Allotted22       

Transport Operator Data

Unit 2
Address Scarne Mill Industrial Estate
City Launceston
Post code PL15 9GL
Vehicles 10

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
On 14th October 2023 director's details were changed
filed on: 14th, October 2023 		Free Download (2 pages)

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