Carlisle Scaffolding Limited in Carlisle, CA1 1PN

Description

Data updated on: 01-11-2023

This company is based in Carlisle under the ID 03682021. The firm was registered in 1998. The headquarters of this company is situated at 6 Brunswick Street . The area code for this location is CA1 1PN. This enterprise's classified under the NACE and SIC code 43991 - Scaffold erection. Carlisle Scaffolding Ltd released its account information for the period up to March 31, 2023. The company's latest annual confirmation statement was released on October 31, 2022.

Carlisle Scaffolding Ltd is a small-sized vehicle operator with the licence number OC0293985. The firm has one transport operating centre in the country. In their subsidiary in Carlisle on Duchess Avenue, 8 machines are available.

At present, we have only one managing director in the company: Kevin D. (since Thursday 10th December 1998). This business had been directed by James H. until January 2020. As a follow-up another director, namely Michael G. resigned 24 years ago. To help the directors in their tasks, this specific business has been utilizing the skills of Julie D. as a secretary since December 1998.

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	164 094	217 471	361 280	389 810

Balance Sheet
Cash Bank In Hand			70 975
Cash Bank On Hand					67 111	13 706			104 818	3 434	3 244
Current Assets	185 294	206 933	281 576
Debtors	185 294	206 933	182 601	257 660	227 352	208 725	229 451	165 784	72 032	144 940	271 749
Net Assets Liabilities					515 341	468 778	454 316	395 607	244 048	203 121	310 300
Net Assets Liabilities Including Pension Asset Liability	164 094	217 471	361 280	389 810
Other Debtors		4 755	6 724	257 660	227 352
Property Plant Equipment				318 205	424 906	501 115	472 847	456 183	379 043	344 511	376 152
Tangible Fixed Assets	194 001	201 427	290 674	318 205
Trade Debtors	185 294	202 178	175 877	227 831

Capital & Reserves
Called Up Share Capital		1 000	1 000	1 000
Profit Loss Account Reserve	163 094	216 471	360 280	388 810
Shareholder Funds	164 094	217 471	361 280	389 810

Other Financial Data
Average Number Employees During Period									17	16	16
Creditors					161 872	206 376	209 725	183 737	125 720	140 777	182 898
Creditors Due After One Year	48 566	43 511	53 637	54 946
Creditors Due Within One Year	166 635	147 378	157 333	159 109
Current Asset Investments			28 000	28 000	28 000	28 000	36 000	36 000	36 000	36 000	36 000
Net Current Assets Liabilities	18 659	59 555	124 243	126 551		44 055	55 726	18 047	87 130	43 597	128 095
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1 000	1 000	1 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Current Asset Investments Held For Sale			28 000	28 000
Par Value Share		1	1	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal										65 457	71 469
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		58 193	179 209	113 273
Tangible Fixed Assets Cost Or Valuation	628 697	686 890	832 349
Tangible Fixed Assets Depreciation	434 696	485 463	541 675	627 417
Tangible Fixed Assets Depreciation Charged In Period		50 767	78 293	85 742
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-22 081
Tangible Fixed Assets Disposals			33 750
Total Assets Less Current Liabilities	212 660	260 982	414 917	444 756	585 497	545 170	528 573	474 230	466 173	388 108	504 247
Trade Creditors After One Year	538