W.w. Scaffolding started in year 2001 as Private Limited Company with registration number 04197408. The W.w. Scaffolding company has been functioning successfully for 23 years now and its status is active. The firm's office is based in London at 241 Mitcham Road. Postal code: SW17 9JQ.
At present there are 2 directors in the the company, namely Tony W. and John W.. In addition one secretary - Sharon W. - is with the firm. As of 28 April 2024, there was 1 ex secretary - Christine W.. There were no ex directors.
This company operates within the CR4 4NA postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1000688 . It is located at Unit 9-10, Capital Business Centre Park, Mitcham with a total of 10 carsand 2 trailers.
Office Address | 241 Mitcham Road |
Office Address2 | Tooting Junction |
Town | London |
Post code | SW17 9JQ |
Country of origin | United Kingdom |
Registration Number | 04197408 |
Date of Incorporation | Tue, 10th Apr 2001 |
Industry | Scaffold erection |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is John W. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Tony W. This PSC owns 25-50% shares and has 25-50% voting rights.
John W.
Notified on | 16 October 2023 |
Nature of control: |
25-50% shares |
Tony W.
Notified on | 21 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 780 026 | 1 260 959 | 1 290 714 | 1 225 304 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 928 671 | 623 909 | 108 492 | 58 302 | 23 353 | 85 814 | 15 389 | 2 053 120 | |||
Current Assets | 416 259 | 814 866 | 1 315 986 | 1 083 740 | 695 848 | 216 245 | 131 459 | 30 073 | 118 724 | 37 201 | 2 062 677 |
Debtors | 86 230 | 342 679 | 242 435 | 155 069 | 71 939 | 107 753 | 73 157 | 16 632 | 32 910 | 21 812 | 9 557 |
Net Assets Liabilities | 1 221 550 | 1 116 240 | 1 042 582 | 1 022 862 | 965 209 | 908 378 | 863 780 | 1 908 880 | |||
Property Plant Equipment | 1 079 520 | 1 150 993 | 1 190 557 | 1 122 831 | 1 167 443 | 1 082 538 | 1 084 737 | 229 787 | |||
Cash Bank In Hand | 330 029 | 472 187 | 623 062 | 928 671 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 780 026 | 1 260 959 | 1 290 714 | 1 225 304 | |||||||
Tangible Fixed Assets | 918 912 | 955 385 | 1 130 498 | 1 079 520 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 6 | 6 | 6 | 6 | |||||||
Profit Loss Account Reserve | 780 020 | 1 260 953 | 1 290 708 | 1 225 298 | |||||||
Shareholder Funds | 780 026 | 1 260 959 | 1 290 714 | 1 225 304 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 297 996 | 1 388 777 | 1 489 798 | 1 581 243 | 1 687 239 | 1 764 168 | 1 846 952 | 1 465 638 | |||
Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 | 4 | 4 | ||||
Creditors | 845 129 | 596 022 | 229 434 | 149 509 | 114 862 | 74 322 | 180 259 | 327 775 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 52 467 | 441 556 | |||||||||
Disposals Property Plant Equipment | 66 588 | 1 200 | 118 900 | 1 282 435 | |||||||
Fixed Assets | 918 912 | 955 385 | 1 130 498 | 1 079 520 | 1 150 993 | 1 190 557 | 1 122 831 | 1 167 443 | 1 082 538 | 1 084 737 | 229 787 |
Increase From Depreciation Charge For Year Property Plant Equipment | 143 248 | 101 022 | 91 445 | 105 996 | 76 929 | 82 784 | 60 242 | ||||
Net Current Assets Liabilities | 152 352 | 305 574 | 260 062 | 242 364 | 99 826 | -13 189 | -18 050 | -74 877 | 53 691 | -143 058 | 1 734 902 |
Property Plant Equipment Gross Cost | 2 377 516 | 2 539 770 | 2 680 356 | 2 704 074 | 2 854 680 | 2 846 706 | 2 931 689 | 1 695 425 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 228 842 | 140 586 | 24 919 | 150 608 | 110 924 | 84 983 | 46 171 | ||||
Total Assets Less Current Liabilities | 1 071 264 | 1 260 959 | 1 390 553 | 1 321 884 | 1 250 819 | 1 177 368 | 1 104 781 | 1 092 566 | 1 136 229 | 941 679 | 1 964 689 |
Creditors Due After One Year | 291 238 | 99 838 | 96 580 | ||||||||
Creditors Due Within One Year | 263 907 | 509 292 | 1 055 930 | 841 376 | |||||||
Current Asset Investments | 450 488 | ||||||||||
Number Shares Allotted | 6 | 6 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 6 | 6 | 6 | 6 | |||||||
Tangible Fixed Assets Additions | 117 244 | 327 302 | 68 481 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 939 535 | 2 056 779 | 2 335 574 | 2 382 835 | |||||||
Tangible Fixed Assets Depreciation | 1 020 623 | 1 101 394 | 1 205 076 | 1 303 315 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 80 771 | 127 256 | 107 523 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 23 574 | 9 284 | |||||||||
Tangible Fixed Assets Disposals | 48 507 | 21 220 |
Unit 9-10 | |
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Address | Capital Business Centre Park , 24 Willow Lane |
City | Mitcham |
Post code | CR4 4NQ |
Vehicles | 10 |
Trailers | 2 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On March 1, 2022 director's details were changed filed on: 1st, April 2022 |
officers | Free Download (2 pages) |
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