Brothers Scaffolding Ltd in Highbury, N5 2NT

Description

Data updated on: 01-11-2023

Brothers Scaffolding is a company situated at N5 2NT Highbury at Flat 10 Elmfield House. This enterprise was set up in 2016 and is established under the identification number 10456921. This enterprise has been actively competing on the UK market for eight years now and company status at the time is active. This company's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. 2022-11-30 is the last time company accounts were filed.

Within the limited company, just about all of director's assignments have so far been carried out by Kreshnik J. who was chosen to lead the company eight years ago.

Kreshnik J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	904	10 552	13 812	13 932	5 958	50 683
Current Assets	6 520	10 552	13 812	29 506	15 470	52 253
Debtors	5 616			15 574	9 512	1 570
Net Assets Liabilities	7 520	13 920	26 617	-47 918	-844	66 495
Other Debtors	5 616			2 229
Property Plant Equipment	16 000	33 000	66 946	48 838	62 156	65 986

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 000	13 250	33 299	51 407	76 414	108 584
Average Number Employees During Period		1	1	2	1	3
Bank Borrowings Overdrafts						8 600
Creditors	5 000	5 272	11 255	99 745	61 053	35 163
Dividends Paid On Shares			2 000	5 000	1 800	2 000
Finance Lease Liabilities Present Value Total		16 250	10 476	13 540	13 540
Fixed Assets	16 000	33 000	66 946	48 838	62 156	65 986
Increase Decrease In Depreciation Impairment Property Plant Equipment	1 200	6 450	17 249	15 336	22 235	32 114
Increase From Depreciation Charge For Year Property Plant Equipment	4 000	9 250	20 049	18 108	25 007	32 170
Loans From Directors	5 000	5 000
Net Current Assets Liabilities	1 520	5 280	2 557	-70 239	-45 583	17 090
Other Creditors	10 000	8 110	1 482	21 694		3 200
Other Remaining Borrowings				40 000	40 000
Other Taxation Social Security Payable		272	779	23 867	7 513
Property Plant Equipment Gross Cost	20 000	46 250	100 245	100 245	138 570	174 570
Recoverable Value-added Tax				5 088
Taxation Social Security Payable					7 513	23 363
Total Additions Including From Business Combinations Property Plant Equipment	20 000	26 250	53 995		38 325	36 000
Total Assets Less Current Liabilities	17 520	38 280	69 503	-21 401	16 573	83 076
Trade Creditors Trade Payables				644
Trade Debtors Trade Receivables				8 257	9 512	1 570

Company staff

Kreshnik J.

Role: Director

Appointed: 01 November 2016

Latest update: 16 February 2024

People with significant control

Kreshnik J.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 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 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Brothers Scaffolding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kreshnik J.

People with significant control

Kreshnik J.

Accounts Documents

Company filings

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