1972 marks the founding of Castle Scaffolding Limited, the firm that is situated at 6 Ynys Bridge Court, Gwaelod-y-garth, Cardiff. That would make 52 years Castle Scaffolding has existed in the business, as the company was established on 1972/05/24. Its registration number is 01055789 and the company area code is CF15 9SS. The company's declared SIC number is 43991 and their NACE code stands for Scaffold erection. Castle Scaffolding Ltd filed its latest accounts for the financial period up to 2019-10-31. The firm's latest confirmation statement was filed on 2020-02-14.
Castle Scaffolding Limited
General information
Name:
Castle Scaffolding Ltd
Office Address:
6 Ynys Bridge Court Gwaelod-y-garth CF15 9SS Cardiff
Number: 01055789
Incorporation date: 1972-05-24
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 86 318 | 2 144 | 7 919 | 7 908 |
| Current Assets | 1 841 484 | 1 711 435 | 1 536 049 | 1 520 669 |
| Debtors | 1 305 166 | 1 109 291 | 1 228 130 | 1 312 761 |
| Net Assets Liabilities | 2 606 666 | 2 649 566 | 2 686 529 | 2 342 759 |
| Property Plant Equipment | 2 375 990 | 2 739 942 | 2 731 948 | 2 307 103 |
| Total Inventories | 450 000 | 600 000 | 300 000 | 200 000 |
| Other Financial Data | ||||
| Accumulated Amortisation Impairment Intangible Assets | 73 999 | 73 999 | 73 999 | 73 999 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 010 990 | 1 071 846 | 1 099 349 | 1 153 281 |
| Average Number Employees During Period | 35 | 36 | 36 | |
| Creditors | 1 031 251 | 1 217 298 | 1 304 207 | 1 299 465 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 984 | |||
| Disposals Property Plant Equipment | 49 900 | |||
| Fixed Assets | 2 375 991 | 2 739 943 | 2 731 949 | 2 307 104 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -500 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 856 | 44 487 | 53 932 | |
| Intangible Assets | 1 | 1 | 1 | 1 |
| Intangible Assets Gross Cost | 74 000 | 74 000 | 74 000 | 74 000 |
| Net Current Assets Liabilities | 810 233 | 494 137 | 231 842 | 221 204 |
| Property Plant Equipment Gross Cost | 3 386 980 | 3 811 788 | 3 831 297 | 3 460 384 |
| Provisions For Liabilities Balance Sheet Subtotal | 54 432 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 424 808 | 69 409 | 129 087 | |
| Total Assets Less Current Liabilities | 3 186 224 | 3 234 080 | 2 963 791 | 2 528 308 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -500 000 | |||
Company staff
People with significant control
Darren C.
Notified on
14 February 2017
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Susan C.
Notified on
8 February 2018
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 28 March 2021 |
| Confirmation statement last made up date | 14 February 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
Company Vehicle Operator Data
Site 1
Address
Crescent Estates , Station Road , Nursling
City
Southampton
Postal code
SO16 0YD
No. of Vehicles
4
No. of Trailers
4
Jobs and Vacancies at Castle Scaffolding Ltd
| Scaffolders in Guildford, posted on Wednesday 14th October 2015 | |
|---|---|
| Region / City | Home Counties, Guildford |
| Salary | £20.00 per hour |
| Job type | full time |
| Contact by phone | 02380706200 |
Company filings
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Accounts
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Annual return
Capital
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Data of total exemption small company accounts made up to Monday 31st October 2016 (AA)
filed on: 11th, July 2017
filed on: 11th, July 2017
accounts
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(7 pages)
(7 pages)
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