Bacup Scaffolding Limited in Burnley, BB12 6TG

Description

Data updated on: 01-11-2023

Bacup Scaffolding came into being in 2004 as a company enlisted under no 05184122, located at BB12 6TG Burnley at Habergham Lodge. The firm has been in business for 20 years and its last known status is active. From 2005-03-17 Bacup Scaffolding Limited is no longer under the business name Bacup Scaff. This business's SIC code is 43991 and their NACE code stands for Scaffold erection. Thursday 31st March 2022 is the last time when the accounts were filed.

Bacup Scaffolding Ltd is a small-sized vehicle operator with the licence number OC1049197. The firm has one transport operating centre in the country. In their subsidiary in Burnley on Oswald Street, 3 machines are available.

The company owes its well established position on the market and permanent progress to a team of two directors, namely Beverley H. and David H., who have been overseeing it since 2005-03-01.

Beverley H. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Bacup Scaffolding Limited 2005-03-17
Bacup Scaff Limited 2004-07-20

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	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	124 050	184 864	187 931	188 569	223 244	214 669

Balance Sheet
Cash Bank In Hand	10 126	14 472	52 418	64 326	114 023	99 602
Cash Bank On Hand						99 602	152 144	196 735	185 164	258 130	253 021	259 539
Current Assets	30 568	139 344	128 404	116 458	170 415	149 970	203 422	269 327	216 638	281 478	306 589	303 605
Debtors	20 442	124 872	75 986	52 132	56 392	50 368	51 278	72 592	31 474	23 348	53 568	44 066
Property Plant Equipment						87 119	79 664	77 796	76 610	69 138	63 530	67 887
Tangible Fixed Assets	109 551	105 719	107 629	113 208	102 817	87 119
Net Assets Liabilities Including Pension Asset Liability	124 050	184 864

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	124 048	184 862	187 929	188 567	223 242	214 667
Shareholder Funds	124 050	184 864	187 931	188 569	223 244	214 669

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						238 338	253 262	266 614	280 791	276 263	283 513	297 980
Average Number Employees During Period						5	5	5	6	6	5	6
Creditors						22 420	70 314	115 921	48 519	103 628	104 073	61 273
Creditors Due Within One Year		60 199	48 102	41 097	49 988	22 420
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 253		17 917	4 766
Disposals Property Plant Equipment								1 833		20 000	5 500
Increase From Depreciation Charge For Year Property Plant Equipment							14 924	14 605	14 177	13 389	12 016	14 467
Net Current Assets Liabilities	14 499	79 145	80 302	75 361	120 427	127 550	133 108	153 406	168 119	177 850	202 516	242 332
Number Shares Allotted			2	2	2	2
Other Creditors						8 381	42 059	75 620	15 488	64 577	64 829	14 645
Other Taxation Social Security Payable						13 453	28 255	36 665	33 031	36 797	35 167	45 041
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						325 457	332 926	344 410	357 401	345 401	347 043	365 867
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		15 553	23 943	28 797	9 992	829
Tangible Fixed Assets Cost Or Valuation	263 343	278 896	298 839	321 636	324 628	325 457
Tangible Fixed Assets Depreciation	153 792	173 177	191 210	208 428	221 811	238 338
Tangible Fixed Assets Depreciation Charged In Period			20 768	22 150	19 683	16 527
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 735	4 932	6 300
Tangible Fixed Assets Disposals			4 000	6 000	7 000
Total Additions Including From Business Combinations Property Plant Equipment							7 469	13 317	12 991	8 000	7 142	18 824
Total Assets Less Current Liabilities	124 050	184 864	187 931	188 569	223 244	214 669	212 772	284 900	244 729	246 988	266 046	310 219
Trade Creditors Trade Payables						586		3 636		2 254	4 077	1 587
Trade Debtors Trade Receivables						50 368	51 278	72 592	31 474	23 348	53 568	44 066
Creditors Due Within One Year Total Current Liabilities	16 069	60 199
Fixed Assets	109 551	105 719
Tangible Fixed Assets Depreciation Charge For Period		19 385