Brook Scaffolding Limited in Darnall, S9 5AH

Description

Data updated on: 01-11-2023

Registered as 09880568 nine years ago, Brook Scaffolding Limited is a Private Limited Company. The business official registration address is Bankside Works, Darnall Road Darnall. This company's Standard Industrial Classification Code is 43991 - Scaffold erection. Brook Scaffolding Ltd reported its account information for the financial period up to 30th November 2021. The business most recent confirmation statement was filed on 18th November 2022.

Brook Scaffolding Ltd is a small-sized vehicle operator with the licence number OB1143064. The firm has one transport operating centre in the country. In their subsidiary in Sheffield , 2 machines are available.

William B. is this specific firm's solitary director, that was formally appointed in 2015.

William B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	-6 187

Balance Sheet
Cash Bank In Hand	9 713
Cash Bank On Hand	9 713	21 338	82 302	39 408	94 246
Current Assets	47 105	94 576	191 462	204 651	299 509
Debtors	37 392	64 163	68 258	125 243	145 263
Net Assets Liabilities	-6 187	6 055	111 772	205 533	270 613
Other Debtors	7 385	11 211	23 200	28 649	21 777
Property Plant Equipment	15 504	36 398	92 472	193 803	257 815
Tangible Fixed Assets	15 504
Total Inventories		9 075	40 902	40 000	60 000

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-6 188
Shareholder Funds	-6 187

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 996	10 124	29 322	59 023	76 132
Average Number Employees During Period		1	1	1	1
Creditors	68 796	118 224	154 773	156 279	250 069
Creditors Due Within One Year	68 796
Increase From Depreciation Charge For Year Property Plant Equipment		6 128	19 198	29 701	17 109
Net Current Assets Liabilities	-21 691	-23 648	36 689	48 372	49 440
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1	1
Other Creditors	58 012	102 901	101 287	105 494	111 954
Other Taxation Social Security Payable	52	5 414	38 562	36 402	39 385
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	19 500	46 522	121 794	252 826	333 947
Provisions For Liabilities Balance Sheet Subtotal		6 695	17 389	36 642	36 642
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	19 500
Tangible Fixed Assets Cost Or Valuation	19 500
Tangible Fixed Assets Depreciation	3 996
Tangible Fixed Assets Depreciation Charged In Period	3 996
Total Additions Including From Business Combinations Property Plant Equipment		27 022	75 272	131 032	81 121
Total Assets Less Current Liabilities	-6 187	12 750	129 161	242 175	307 255
Trade Creditors Trade Payables	10 732	9 909	14 924	14 383	43 730
Trade Debtors Trade Receivables	30 007	52 952	45 058	96 594	123 486
Bank Borrowings Overdrafts					55 000

Company staff

William B.

Role: Director

Appointed: 19 November 2015

Latest update: 15 February 2024

People with significant control

William B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 19 August 2017
Start Date For Period Covered By Report	19 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	19 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Brook Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

People with significant control

William B.

Accounts Documents

Company Vehicle Operator Data

566 Attercliffe Road

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Brook Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

People with significant control

William B.

Accounts Documents

Company Vehicle Operator Data

566 Attercliffe Road

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016