Bsl Scaffolding Uk Limited in Holmfirth, HD9 3JA

Description

Data updated on: 01-11-2023

Started with Reg No. 05019588 twenty years ago, Bsl Scaffolding Uk Limited was set up as a Private Limited Company. The official office address is Victoria Court, 91 Huddersfield Road Holmfirth. This enterprise's SIC code is 46140 meaning Agents involved in the sale of machinery, industrial equipment, ships and aircraft. Bsl Scaffolding Uk Ltd released its latest accounts for the financial period up to Fri, 31st Mar 2023. The most recent annual confirmation statement was released on Thu, 19th Jan 2023.

There is a solitary managing director at the current moment leading this limited company, specifically Neerav H. who's been performing the director's duties for twenty years. Since September 2005 Kenneth J., had been responsible for a variety of tasks within this specific limited company till the resignation in August 2010.

Neerav H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-586 156	-622 335	-607 718	-573 244

Balance Sheet
Cash Bank On Hand					19 480	37 229	53 461	75 256	28 949	33 718
Current Assets	471 338	351 856	572 665	721 093	884 396	1 575 025	1 756 382	2 597 392	2 558 145	1 129 108
Debtors	318 095	231 003	457 155	529 259	662 061	1 148 670	1 523 699	1 371 250	2 185 462	1 078 094
Net Assets Liabilities					622 221	680 445	707 280	785 544	880 670	558 628
Other Debtors					62 748	97 005	41 488	23 312	700	700
Property Plant Equipment					389		777	389	721	360
Total Inventories					202 855	389 126	179 222	1 150 886	343 734	17 296
Cash Bank In Hand	3 880	23	162	58 251
Net Assets Liabilities Including Pension Asset Liability	-586 156	-622 335	-607 718	-573 244
Stocks Inventory	149 363	120 830	115 348	133 583
Tangible Fixed Assets	12 502	8 489	5 119	3 374

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-596 156	-632 335	-617 718	-583 244
Shareholder Funds	-586 156	-622 335	-607 718	-573 244

Other Financial Data
Accrued Liabilities							2 455	1 857	17 202	12 224
Accumulated Depreciation Impairment Property Plant Equipment					10 920	11 309	11 698	12 086	11 669	12 030
Additions Other Than Through Business Combinations Property Plant Equipment									1 082
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings								137 500	100 005	70 030
Creditors					50 000	50 000	1 049 879	137 500	100 005	70 030
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-1 167
Disposals Property Plant Equipment									-1 167
Increase From Depreciation Charge For Year Property Plant Equipment						389	389	389	750	361
Net Current Assets Liabilities	-598 406	-630 824	-612 837	-225 712	671 832	730 445	706 503	922 655	979 954	679 680
Other Creditors					50 000	50 000	2 455	863	4 169	4 856
Other Inventories							179 222	1 150 886	343 734	17 296
Prepayments							1 092	1 016	1 402	1 403
Property Plant Equipment Gross Cost					11 309	11 309	12 475	12 475	12 390	12 390
Provisions For Liabilities Balance Sheet Subtotal										51 382
Taxation Social Security Payable							2 815	3 522	296 550	149 725
Total Assets Less Current Liabilities	-585 904	-622 335	-607 718	-222 338	672 221	730 445	707 280	923 044	980 675	680 040
Total Borrowings								137 500	100 005	70 030
Trade Creditors Trade Payables					186 775	840 992	1 034 250	1 655 995	1 230 270	252 623
Trade Debtors Trade Receivables					599 313	1 051 665	1 482 211	1 346 922	2 183 360	1 075 991
Creditors Due After One Year				350 906
Creditors Due Within One Year		982 680	1 185 502	946 805
Number Shares Allotted			10 000	10 000
Other Taxation Social Security Payable					20 730	1 782	13 174
Par Value Share			1	1
Share Capital Allotted Called Up Paid		10 000	10 000	10 000
Tangible Fixed Assets Additions				166
Tangible Fixed Assets Cost Or Valuation	34 613	32 521	32 521	32 687
Tangible Fixed Assets Depreciation	22 111	24 032	27 402	29 313
Tangible Fixed Assets Depreciation Charged In Period			3 370	1 911
Total Additions Including From Business Combinations Property Plant Equipment							1 166
Creditors Due Within One Year Total Current Liabilities	1 069 744	982 680
Fixed Assets	12 502	8 489
Provisions For Liabilities Charges	252	0
Tangible Fixed Assets Depreciation Charge For Period		3 593
Tangible Fixed Assets Depreciation Disposals		-1 672
Tangible Fixed Assets Disposals		-2 092