B W Scaffolding Consultants Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

B W Scaffolding Consultants Limited is a Private Limited Company, based in Wellesley House, 204 London Road in Waterlooville. It's postal code is PO7 7AN. The enterprise was formed in 2013. The business Companies House Registration Number is 08761739. Founded as B W Scaffolding, this business used the name until November 5, 2013, when it got changed to B W Scaffolding Consultants Limited. This firm's declared SIC number is 43991 and has the NACE code: Scaffold erection. B W Scaffolding Consultants Ltd reported its latest accounts for the financial period up to Wed, 30th Nov 2022. The business most recent annual confirmation statement was filed on Sat, 5th Nov 2022.

There's just one director presently leading this specific business, specifically Barry W. who has been utilizing the director's assignments since November 5, 2013.

Executives with significant control over the firm are: Janice W. owns 1/2 or less of company shares. Barry W. owns 1/2 or less of company shares.

Previous company's names
B W Scaffolding Consultants Limited 2013-11-05
B W Scaffolding Limited 2013-11-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	158	1 042	12 361

Balance Sheet
Cash Bank On Hand			22 355	14 240	15 827	17 873	12 226	2 133	5 074	4 368
Current Assets	17 794	17 818	28 570	20 375	22 668	17 873	15 439	4 954	8 618	4 750
Debtors	5 316	5 479	6 215	6 134	6 841		3 213	2 821	3 544	382
Net Assets Liabilities			12 360	4 051	11 859	4 647	7 397	480	2 557	521
Property Plant Equipment			27		407
Cash Bank In Hand	12 478	12 339	22 355
Net Assets Liabilities Including Pension Asset Liability	158	1 042	12 361
Tangible Fixed Assets	237		26

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	58	942	12 261
Shareholder Funds	158	1 042	12 361

Other Financial Data
Accrued Liabilities				1 440	1 440			1 440	1 440	1 440
Accumulated Depreciation Impairment Property Plant Equipment			501	528	935	1 342	1 342	1 342	1 342	1 342
Additions Other Than Through Business Combinations Property Plant Equipment					814
Administration Support Average Number Employees			1	1	1
Average Number Employees During Period					1	1	1	1	1	1
Creditors			16 235	16 324	11 135	13 226	8 042	4 474	6 061	4 229
Dividends Paid On Shares Interim			38 000	57 796
Increase From Depreciation Charge For Year Property Plant Equipment				27	407	407
Net Current Assets Liabilities	-79	1 042	12 335	4 051	11 533	4 647
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			13 902	11 865	-1	1	44	6	77	-1 191
Other Payables Accrued Expenses					1 440	1 440	1 440	1 440
Par Value Share	1	1	1	57 796	1	1	1	1	1	1
Property Plant Equipment Gross Cost			528	528	1 342	1 342	1 342	1 342	1 342	1 342
Provisions For Liabilities Balance Sheet Subtotal					81
Taxation Social Security Payable			2 333	3 018			2	111	4 544	3 980
Total Assets Less Current Liabilities				4 051	11 940	4 647
Trade Debtors Trade Receivables			6 213	6 134	6 841		3 213	2 821	3 544	382
Amount Specific Advance Or Credit Directors			-139	-1		-1	-44	-7
Amount Specific Advance Or Credit Made In Period Directors						-1	12 557	19 387
Amount Specific Advance Or Credit Repaid In Period Directors			-38 000	-57 796			-12 600	-19 350
Creditors Due Within One Year	17 873	16 776	16 235
Fixed Assets	237		26
Number Shares Allotted	100	100	100
Value Shares Allotted	100	100	100

Company staff

Barry W.

Role: Director

Appointed: 05 November 2013

Latest update: 9 January 2024

People with significant control

Janice W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Barry W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-11-05
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 February 2015
Annual Accounts 7 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	7 February 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

B W Scaffolding Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry W.

People with significant control

Janice W.

Barry W.

Accounts Documents

Company filings

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