Assure Scaffolding Limited in South Croydon, CR2 9DW

Description

Data updated on: 01-11-2023

07968758 - reg. no. used by Assure Scaffolding Limited. The firm was registered as a Private Limited Company on 2012-02-28. The firm has been actively competing in this business for 12 years. This enterprise may be gotten hold of in 23 Hazelwood Grove in South Croydon. The zip code assigned to this place is CR2 9DW. This company's Standard Industrial Classification Code is 43991 - Scaffold erection. 2023/03/31 is the last time account status updates were reported.

Assure Scaffolding Ltd is a small-sized vehicle operator with the licence number OK1140955. The firm has one transport operating centre in the country. In their subsidiary in Warlingham on Tithepit Shaw Lane, 3 machines are available.

The information detailing this specific enterprise's personnel implies that there are two directors: Neil M. and Sarah M. who were appointed on 2012-02-28.

Executives with significant control over the firm are: Neil M. owns 1/2 or less of company shares. Sarah M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	67 749	151 325	93 638

Balance Sheet
Current Assets		78 055	116 283			120 885	227 911	457 894	457 894	457 894
Net Assets Liabilities					95 458	79 682	102 372	185 473	259 657	263 496
Cash Bank In Hand		9 407	11 907	3 483
Debtors		68 648	104 376	69 911
Intangible Fixed Assets		6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	1	67 749	151 325	93 638
Other Debtors		25 078	39 166	37 945
Tangible Fixed Assets		68 599	132 654	125 379
Trade Debtors		43 570	65 210	31 966

Capital & Reserves
Called Up Share Capital			2	2
Profit Loss Account Reserve		67 747	151 323	93 636
Shareholder Funds	1	67 749	151 325	93 638

Other Financial Data
Accrued Liabilities Deferred Income						5 053	2 356	2 577
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 577	2 500	3 500
Average Number Employees During Period						3	3	3	2	1
Creditors					-68 738	-73 181	150 967	278 127	188 180	144 180
Depreciation Amortisation Impairment Expense								16 200	16 200	14 200
Fixed Assets		74 599	136 654	127 379		38 541	38 888	82 234	66 034	51 834
Net Current Assets Liabilities		17 842	48 432	-1 700		67 582	76 945	179 767	269 714	313 714
Other Operating Expenses Format2								73 799	106 787	126 220
Other Operating Income Format2								19 854
Profit Loss								83 101	110 175	108 814
Raw Materials Consumables Used								161 538	186 018	124 490
Staff Costs Employee Benefits Expense								8 882	12 788	7 936
Tax Tax Credit On Profit Or Loss On Ordinary Activities								16 789	36 725	25 524
Total Assets Less Current Liabilities		92 441	185 086	-570	109 767	106 124	115 833	262 001	335 748	365 548
Turnover Revenue								340 455	467 618	407 184
Advances Credits Directors							131 442	131 442
Advances Credits Made In Period Directors							131 442
Advances Credits Repaid In Period Directors							-64 612
Creditors Due After One Year		13 458	8 708	3 958
Creditors Due Within One Year		60 213	67 851	75 094
Intangible Fixed Assets Aggregate Amortisation Impairment		4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period			2 000	2 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2
Number Shares Allotted	2		2	2
Par Value Share	1		1	1
Provisions For Liabilities Charges		11 234	25 053	28 083
Share Capital Allotted Called Up Paid	1	2	2	2
Tangible Fixed Assets Additions			89 509	58 888
Tangible Fixed Assets Cost Or Valuation		79 984	166 194
Tangible Fixed Assets Depreciation		11 385	33 540	76 340
Tangible Fixed Assets Depreciation Charged In Period			22 154	62 638
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-19 838
Tangible Fixed Assets Disposals			3 300	23 363
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Neil M.

Role: Director

Appointed: 28 February 2012

Latest update: 22 February 2024

Sarah M.

Role: Director

Appointed: 28 February 2012

Latest update: 22 February 2024

People with significant control

Neil M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sarah M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-02-28
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	14 November 2013
Annual Accounts 31/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31/12/2015
Annual Accounts 23/11/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23/11/2016
Annual Accounts 29/12/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Assure Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

Sarah M.

People with significant control

Neil M.

Sarah M.

Accounts Documents

Company Vehicle Operator Data

Hillbury Farm

Address

City

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No. of Vehicles

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