Bryndulais Scaffolding Limited in Neath, SA10 8HN

Description

Data updated on: 01-11-2023

Bryndulais Scaffolding Limited,registered as Private Limited Company, with headquarters in Ynysygerwn Depot, Aberdulais, Neath. The office's zip code is SA10 8HN. The enterprise exists since 2012-08-10. The business Companies House Reg No. is 08175685. This company's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. The business most recent annual accounts describe the period up to 2022/03/31 and the most recent annual confirmation statement was released on 2023/08/10.

Bryndulais Scaffolding Ltd is a small-sized vehicle operator with the licence number OG1137746. The firm has one transport operating centre in the country. In their subsidiary in Neath on Aberdulais, 6 machines are available.

Within this particular limited company, just about all of director's responsibilities have so far been performed by Rhys J. who was chosen to lead the company in 2012 in August.

Rhys J. is the individual who controls 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	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	2023-03-31
Currency
Net Worth	200	55 323	79 445	73 567

Balance Sheet
Cash Bank On Hand				17 677	7	2	2	2	2	2	2
Current Assets	200	66 950	132 182	165 027	168 493	111 962	146 005	362 694	147 244	108 310	182 433
Debtors		66 350	128 313	147 350	168 486	111 960	146 003	362 692	147 242	108 308	182 431
Net Assets Liabilities				73 567	24 621	-43 982	-117 108	62 383	230	-57 608	117 672
Other Debtors				3 840	3 840	11 928	38 306	14 440	38 518	38 915	46 912
Property Plant Equipment				52 018	62 330	49 118	70 347	49 154	63 813	48 993	44 931
Cash Bank In Hand	200	600	3 869	17 677
Intangible Fixed Assets		158 052	118 540	79 028
Net Assets Liabilities Including Pension Asset Liability	200	55 323	79 445	73 567
Tangible Fixed Assets		63 151	56 662	52 018

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve		55 123	79 245	73 367
Shareholder Funds	200	55 323	79 445	73 567

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				118 536	158 048	197 564	197 564	197 564	197 564	197 564
Accumulated Depreciation Impairment Property Plant Equipment				41 431	54 517	62 771	82 776	100 319	120 856	120 050	134 782
Additions Other Than Through Business Combinations Property Plant Equipment										11 400	10 670
Average Number Employees During Period				22	23	19	19	17	24	27	15
Bank Borrowings Overdrafts						5 082	59 801	30 762	50 000	31 667	21 667
Corporation Tax Payable									2		31 425
Creditors				4 120	11 784	7 971	21 433	10 721	67 204	49 492	27 910
Deferred Tax Asset Debtors									2 956	9 116
Increase From Depreciation Charge For Year Property Plant Equipment					17 133	15 475	20 005	18 741	20 537	18 609	14 732
Intangible Assets Gross Cost				197 564	197 564	197 564	197 564	197 564	197 564	197 564
Net Current Assets Liabilities	200	-148 440	-76 846	-45 147	-54 550	-85 129	-166 022	33 226	3 621	-57 109	106 045
Other Creditors				159 893	171 081	156 674	153 861	107 586	55 099	17 825	6 243
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										19 415
Other Disposals Property Plant Equipment										27 026
Other Taxation Social Security Payable				44 150	42 173	27 909	82 620	179 720	49 053	-925	-48 620
Property Plant Equipment Gross Cost				93 449	116 847	111 889	153 123	149 473	184 669	169 043	179 713
Provisions For Liabilities Balance Sheet Subtotal				8 212	10 891			9 276			5 394
Total Assets Less Current Liabilities	200	72 763	98 356	85 899	47 296	-36 011	-95 675	82 380	67 434	-8 116	150 976
Trade Debtors Trade Receivables				143 510	164 646	100 032	107 697	348 252	108 724	60 277	135 519
Amount Specific Advance Or Credit Directors									2 382
Creditors Due After One Year		8 069	10 251	4 120
Creditors Due Within One Year		215 390	209 028	210 174
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 047	7 221		1 198
Disposals Property Plant Equipment					7 000	11 608		3 650
Finance Lease Liabilities Present Value Total				4 120	11 784	7 971	21 433	10 721	17 204
Fixed Assets		221 203	175 202	131 046	101 846	49 118	70 347	49 154	63 813
Increase From Amortisation Charge For Year Intangible Assets					39 512	39 516
Intangible Assets				79 028	39 516
Intangible Fixed Assets Aggregate Amortisation Impairment		39 512	79 024	118 536
Intangible Fixed Assets Amortisation Charged In Period			39 512	39 512
Intangible Fixed Assets Cost Or Valuation		197 564	197 564
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		9 371	8 660	8 212
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			10 163	9 078
Tangible Fixed Assets Cost Or Valuation		74 208	84 371	93 449
Tangible Fixed Assets Depreciation		11 057	27 709	41 431
Tangible Fixed Assets Depreciation Charged In Period			16 652	13 722
Total Additions Including From Business Combinations Property Plant Equipment					30 398	6 650	41 234		35 196

Company staff

Rhys J.

Role: Director

Appointed: 10 August 2012

Latest update: 25 February 2024

People with significant control

Rhys J.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	10 August 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 22 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 August 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 14 April 2014
Date Approval Accounts	14 April 2014

Bryndulais Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rhys J.

People with significant control

Rhys J.

Accounts Documents

Company Vehicle Operator Data

Ynysygerwn

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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