Carrington Scaffolding Limited in Stoke On Trent, ST6 8ED

Description

Data updated on: 01-11-2023

Carrington Scaffolding started its business in the year 2010 as a Private Limited Company with reg. no. 07212170. This company has operated for 14 years and it's currently active. The firm's head office is registered in Stoke On Trent at Unit 2B Norton Industrial Estate. Anyone could also find this business using the zip code of ST6 8ED. The enterprise's registered with SIC code 43991, that means Scaffold erection. 2023-03-31 is the last time when company accounts were reported.

Carrington Scaffolding Limited is a small-sized vehicle operator with the licence number OD1110073. The firm has one transport operating centre in the country. In their subsidiary in Stoke-on-trent on Norton Industrial Estate, 5 machines are available.

Considering this specific company's number of employees, it was imperative to formally appoint more company leaders: Zoe P. and Ashley P. who have been aiding each other for one year for the benefit of the following company.

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	104 910	83 627	80 770	23 014

Balance Sheet
Cash Bank On Hand				31 430	12 037	53 917	11 114	34 086	182 990	291 649	120 388
Current Assets			229 571	96 712	88 317	107 554	97 237	204 961	365 384	610 932	317 854
Debtors	247 942	222 374	229 571	65 282	76 280	53 637	86 123	170 875	182 394	319 283	197 466
Net Assets Liabilities				23 014	-29 556	-4 002	-41 674	33 508	2 298	394 494	88 388
Other Debtors				25	25	25	3 537	1 148	9 543	18 926	32 049
Property Plant Equipment				21 071	41 114	17 568	8 571	16 829	36 111	216 297	206 339
Cash Bank In Hand				31 430
Intangible Fixed Assets	88 000	78 000	68 000	58 000
Net Assets Liabilities Including Pension Asset Liability	104 910	83 627	80 770	23 014
Tangible Fixed Assets	3 894	11 010	16 223	21 071

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	103 910	142 031	79 770	22 014
Shareholder Funds	104 910	83 627	80 770	23 014

Other Financial Data
Accrued Liabilities				5 957	7 994
Accumulated Amortisation Impairment Intangible Assets				62 000	74 000	86 000	98 000	110 000	120 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment				18 169	36 544	34 173	23 370	23 862	28 479	84 342	126 072
Additions Other Than Through Business Combinations Property Plant Equipment					38 418
Average Number Employees During Period				22	24	26	26	25	24	29	20
Bank Borrowings				5 567	654
Creditors				5 567	13 998	159 785	167 853	195 084	195 826	160 454	115 600
Finance Lease Liabilities Present Value Total					13 344
Fixed Assets	91 894	89 010	84 223	79 071	87 114	51 568	30 571	26 829	36 111	216 297	206 339
Increase From Amortisation Charge For Year Intangible Assets					12 000	12 000	12 000	12 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment					18 375	9 782	7 561	6 117	9 617	55 863	52 255
Intangible Assets				58 000	46 000	34 000	22 000	10 000
Intangible Assets Gross Cost				120 000	120 000	120 000	120 000	120 000	120 000	120 000
Net Current Assets Liabilities	13 795	-3 805	-208	-46 277	-94 449	-52 231	-70 616	9 877	168 874	379 747	36 853
Other Creditors				76 622	68 116	66 788	54 233	59 935	50 276	23 127	34 086
Property Plant Equipment Gross Cost				39 240	77 658	51 741	31 941	40 691	64 590	300 639	332 411
Provisions For Liabilities Balance Sheet Subtotal				4 214	8 223	3 339	1 629	3 198	6 861	41 096	39 204
Taxation Social Security Payable				35 590	56 604
Total Assets Less Current Liabilities	105 689	144 609	84 015	32 794	-7 335	-663	-40 045	36 706	204 985	596 044	243 192
Total Borrowings				5 567	13 998
Trade Creditors Trade Payables				19 220	38 212	10 664	26 305	27 670	69 345	66 383	39 285
Trade Debtors Trade Receivables				65 257	76 255	53 612	82 586	169 727	172 851	300 357	156 667
Amount Specific Advance Or Credit Directors									6 431
Amount Specific Advance Or Credit Made In Period Directors									6 431
Amount Specific Advance Or Credit Repaid In Period Directors										6 431
Bank Borrowings Overdrafts					654	924			195 826	160 454	115 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 153	18 364	5 625	5 000		10 525
Disposals Property Plant Equipment						40 967	20 800	11 250	20 000		10 850
Other Taxation Social Security Payable					64 453	81 409	87 315	107 479	62 714	101 778	163 636
Total Additions Including From Business Combinations Property Plant Equipment						15 050	1 000	20 000	43 899	236 049	42 622
Amounts Owed By Group Undertakings											8 750
Future Minimum Lease Payments Under Non-cancellable Operating Leases								68 250	45 492	18 192
Creditors Due After One Year				5 566
Creditors Due Within One Year	234 147	226 179	229 779	142 989
Number Shares Allotted	1 000	1 000	1 000	1 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	779	1 578	3 245	4 214
Value Shares Allotted	1 000	1 000	1 000	1 000

Company staff

Zoe P.

Role: Director

Appointed: 09 January 2023

Latest update: 17 February 2024

Role: Corporate Secretary

Appointed: 06 April 2010

Resigned: 06 April 2010

Address: Bristol, BS2 8PE, United Kingdom

Latest update: 17 February 2024

People with significant control

The companies with significant control over this firm are: Carrington Scaffolding Holdings Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in Stoke-On-Trent at Bellerton Lane, ST6 8ED and was registered as a PSC under the reg no 14430285.

Carrington Scaffolding Holdings Limited

Address: Unit 2b Bellerton Lane, Stoke-On-Trent, ST6 8ED, England

Legal authority Companies Act 2006

Legal form Private Limited Company By Shares

Country registered England

Place registered England And Wales Registrar Of Companies

Registration number 14430285

Notified on 7 February 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Nigel P.

Notified on 6 April 2017

Ceased on 7 February 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Caron P.

Notified on 6 April 2017

Ceased on 7 February 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 July 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 November 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 November 2014

Carrington Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe P.

Ashley P.

Thomas R.

Craig P.

Nigel P.

Caron P.

Bristol Legal Services Limited

People with significant control

Carrington Scaffolding Holdings Limited

Nigel P.

Caron P.

Accounts Documents

Company Vehicle Operator Data

Unit 2b

Address

City

Postal code

No. of Vehicles

Company filings

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