365 Scaffolding Limited in Nottingham, NG7 5AF

Description

Data updated on: 01-11-2023

2013 is the year of the launching of 365 Scaffolding Limited, the firm located at 2 Birkin Avenue, Radford, Nottingham. That would make eleven years 365 Scaffolding has prospered on the market, as the company was established on Thursday 3rd October 2013. Its registered no. is 08717508 and its zip code is NG7 5AF. The enterprise's declared SIC number is 43991 which stands for Scaffold erection. The firm's most recent financial reports cover the period up to 2022/09/30 and the most recent annual confirmation statement was filed on 2023/10/03.

365 Scaffolding Limited is a small-sized vehicle operator with the licence number OB2004802. The firm has one transport operating centre in the country. In their subsidiary in Nottingham on Secure Compound, 3 machines and 2 trailers are available.

When it comes to the firm's directors directory, since Sunday 19th January 2014 there have been two directors: Matthew D. and Ben E..

Executives who control the firm include: Benjamin E. owns 1/2 or less of company shares. Matthew D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-6 945	11 502	30 125

Balance Sheet
Cash Bank On Hand								281	6 983
Current Assets	754	6 503	39 051	39 069	50 087	34 971	45 963	105 906	122 640
Debtors	720	5 795	34 725					105 625	115 657
Net Assets Liabilities			30 125	38 855	75 722	70 381	69 043	146 826	161 617
Other Debtors								64 860	89 435
Property Plant Equipment								61 685	63 480
Cash Bank In Hand	753	708	4 326
Net Assets Liabilities Including Pension Asset Liability	-6 945	11 502	30 125
Tangible Fixed Assets	36 925	31 792	30 150

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-7 045	11 402	30 025
Shareholder Funds	-6 945	11 502	30 125

Other Financial Data
Accrued Liabilities								475	800
Accrued Liabilities Not Expressed Within Creditors Subtotal			-813	-1 000	-400	-475	-475	-475
Accumulated Depreciation Impairment Property Plant Equipment								155 172	180 721
Additions Other Than Through Business Combinations Property Plant Equipment									27 344
Average Number Employees During Period				2	3	9	9	17	17
Bank Overdrafts									3 161
Creditors			12 426	32 493	17 684	6 676	14 527	20 765	24 503
Depreciation Expense Property Plant Equipment								33 979	25 549
Fixed Assets	36 925	31 792	30 150	33 279	43 718	42 561	38 082	61 685
Increase From Depreciation Charge For Year Property Plant Equipment									25 549
Net Current Assets Liabilities	-43 870	-20 290	788	6 576	32 403	28 295	31 436	85 141	98 137
Number Shares Issued Fully Paid								100	100
Other Creditors								7 582	14 012
Par Value Share	1	1	1						1
Property Plant Equipment Gross Cost								216 857	244 201
Taxation Social Security Payable								12 708	6 530
Total Assets Less Current Liabilities	-6 945	12 128	30 938	39 855	76 122	70 856	69 518	147 301
Total Borrowings									3 161
Trade Debtors Trade Receivables								40 765	26 222
Amount Specific Advance Or Credit Directors			-9 566	-32 707	-14 492	-10 988	-12 364	-6 719	-12 783
Amount Specific Advance Or Credit Made In Period Directors			4 052	27 145	185 448	-126 116	59 653	56 781	25 473
Amount Specific Advance Or Credit Repaid In Period Directors			-5 907	-28 481	-167 233	129 620	-57 938	-51 136	-31 537
Director Remuneration								37 533	30 239
Accruals Deferred Income		-626	-813
Creditors Due Within One Year	45 343	26 793	38 263
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	46 375	5 396
Tangible Fixed Assets Cost Or Valuation	46 375	51 771
Tangible Fixed Assets Depreciation	9 450	19 979
Tangible Fixed Assets Depreciation Charged In Period	9 450	10 529

Company staff

Matthew D.

Role: Director

Appointed: 19 January 2014

Latest update: 23 April 2024

Ben E.

Role: Director

Appointed: 03 October 2013

Latest update: 23 April 2024

People with significant control

Benjamin E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Matthew D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts
Start Date For Period Covered By Report	2013-10-03
End Date For Period Covered By Report	2014-09-30
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-10-01
Date Approval Accounts	27 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2015-09-30
Annual Accounts
End Date For Period Covered By Report	2016-09-30
Annual Accounts
End Date For Period Covered By Report	2017-09-30
Annual Accounts 18 November 2014
Date Approval Accounts	18 November 2014
Annual Accounts 25 October 2016
Date Approval Accounts	25 October 2016

365 Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew D.

Ben E.

Ruth E.

People with significant control

Benjamin E.

Matthew D.

Accounts Documents

Company Vehicle Operator Data

Unit 21

Address

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No. of Vehicles

No. of Trailers

Company filings

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