B & T Scaffolding Ltd in London, N2 9AN

Description

Data updated on: 01-11-2023

The business is registered in London under the following Company Registration No.: 06362395. This firm was set up in the year 2007. The office of this company is located at 11 Lewis Gardens East Finchley. The post code for this address is N2 9AN. The enterprise's SIC code is 43390 meaning Other building completion and finishing. The company's latest financial reports cover the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-09-05.

B & T Scaffolding Ltd is a small-sized vehicle operator with the licence number OF1137854. The firm has one transport operating centre in the country. In their subsidiary in Waltham Abbey on Galley Hill, 4 machines are available.

Taking into consideration the firm's number of employees, it was unavoidable to acquire extra company leaders: Wood T. and Hasaj B. who have been working together for seventeen years to promote the success of the following company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 520	36 569	70 045	129 071	176 923	248 138

Balance Sheet
Cash Bank On Hand						13 021	16 131	800	799	799
Current Assets	19 895	26 146	46 888	74 769	84 574	131 200	118 609	149 415	201 494	179 336
Debtors	16 197	24 844	44 187	66 720	83 775	118 179	102 478	106 851	137 840	107 053
Net Assets Liabilities								236 948	239 219	235 370
Other Debtors	15 197	18 106	36 615	58 438		130 346	102 478	30 051	75 371	50 405
Property Plant Equipment						250 547	211 144	211 483	224 049	195 621
Total Inventories								42 500	62 855	71 484
Cash Bank In Hand	3 698	1 302	2 701	8 049	799	13 021
Net Assets Liabilities Including Pension Asset Liability	27 520	36 569	70 045	129 071	176 923	248 138
Tangible Fixed Assets	46 898	42 876	61 929	116 147	180 979	250 547
Trade Debtors		5 238	6 572	8 282

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	27 420	36 469	69 945	128 971	176 823	248 038
Shareholder Funds	27 520	36 569	70 045	129 071	176 923	248 138

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						143 042	182 445	205 606	240 040	268 468
Average Number Employees During Period							4	4	5	3
Bank Borrowings Overdrafts	8 667	5 437	4 203	7 219		29 495		11 180	39 693	33 987
Creditors						135 410	104 230	124 685	39 693	33 987
Finance Lease Liabilities Present Value Total									19 520	19 520
Increase From Depreciation Charge For Year Property Plant Equipment							39 403	23 161	34 434	28 428
Net Current Assets Liabilities	-10 711	-766	25 431	37 085	24 033	17 607	14 379	25 465	54 863	73 736
Other Creditors						10 014	14 802	58 620	39 961	47 003
Other Taxation Social Security Payable						21 974	13 177	6 453	3 312	18 351
Property Plant Equipment Gross Cost						393 589	393 589	417 089	464 089
Total Additions Including From Business Combinations Property Plant Equipment								23 500	47 000
Total Assets Less Current Liabilities	36 187	42 110	87 360	151 892	205 012	268 154	225 523	236 948	278 912	269 357
Trade Creditors Trade Payables						73 927	76 251	47 697	79 410	-1
Trade Debtors Trade Receivables						-10 367		76 800	62 469	56 648
Accruals Deferred Income Within One Year	1 300	1 340	1 340	1 340
Creditors Due After One Year	8 667	5 541	17 315	22 821	26 749	17 956
Creditors Due Within One Year	30 606	26 912	21 457	38 684	61 741	115 393
Fixed Assets	46 898	42 876	61 929	116 147	180 979	250 547
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	4 038	4 038	4 108	14 057
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	1 000	1 500	1 000	1 000
Accruals Deferred Income				1 340	1 340	2 060
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 000	1 200	1 800
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 515	33 825	77 310	100 362	116 638
Tangible Fixed Assets Cost Or Valuation	68 939	73 454	99 279	176 589	276 951	393 589
Tangible Fixed Assets Depreciation	22 041	30 578	37 350	60 442	95 972	143 042
Tangible Fixed Assets Depreciation Charged In Period		8 537	12 241	23 092	35 530	47 070
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 469
Tangible Fixed Assets Disposals			8 000
Taxation Social Security Due Within One Year	4 566	9 536	10 859	11 732
Trade Creditors Within One Year	20 702	6 561	947	5 676

Company staff

Wood T.

Role: Director

Appointed: 05 September 2007

Latest update: 24 February 2024

Wood T.

Role: Secretary

Appointed: 05 September 2007

Latest update: 24 February 2024

Hasaj B.

Role: Director

Appointed: 05 September 2007

Latest update: 24 February 2024

People with significant control

Executives who have control over the firm are as follows: Bili H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Bili H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

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	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 22 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	22 November 2012
Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

B & T Scaffolding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wood T.

Wood T.

Hasaj B.

Incorporate Secretariat Limited

People with significant control

Bili H.

Thomas W.

Accounts Documents

Company Vehicle Operator Data

Yard 22

Address

City

Postal code

No. of Vehicles

Company filings

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