Cheam Scaffolding Limited in Surrey, SM2 7ES

Description

Data updated on: 01-11-2023

05430598 is a reg. no. of Cheam Scaffolding Limited. The company was registered as a Private Limited Company on 2005-04-20. The company has been active in this business for 19 years. This enterprise can be found at 122 Sandy Lane Cheam Sutton in Surrey. It's postal code assigned to this location is SM2 7ES. The enterprise's classified under the NACE and SIC code 43991 and their NACE code stands for Scaffold erection. The company's latest financial reports cover the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-04-20.

Cheam Scaffolding Ltd is a small-sized vehicle operator with the licence number OK1049393. The firm has one transport operating centre in the country. In their subsidiary in Morden on Garth Road Unit 15a, 4 machines are available.

There is a group of two directors overseeing the firm at the moment, namely Carol S. and Peter S. who have been utilizing the directors responsibilities for sixteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	321 615	352 643

Balance Sheet
Current Assets	267 855	289 285	349 406	322 321	324 951	211 706	234 420	297 795	289 700
Net Assets Liabilities			394 387	387 349	368 734	312 737	316 595	352 947	374 493
Cash Bank In Hand	192 600	213 358
Debtors	75 255	75 927
Intangible Fixed Assets	125 000	118 750
Net Assets Liabilities Including Pension Asset Liability	321 615	352 643
Tangible Fixed Assets	39 692	29 768

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	320 615	351 643
Shareholder Funds	321 615	352 643

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			4 933	5 045	5 102	5 083	4 370	4 897	5 491
Average Number Employees During Period			4	4	4	4	4	4	4
Creditors			83 604	53 684	63 576	34 471	50 072	77 330	61 534
Fixed Assets	164 692	148 518	124 435	114 099	102 760	129 648	129 820	129 242	143 068
Net Current Assets Liabilities	156 923	204 125	274 885	278 295	271 076	188 172	191 145	228 602	236 916
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			9 083	9 658	9 701	10 937	6 797	8 137	8 750
Total Assets Less Current Liabilities	321 615	352 643	399 320	392 394	373 836	317 820	320 965	357 844	379 984
Advances Credits Directors		1 216	1 422	39 728	1 211	15 219	4 542	40 477	39 581
Advances Credits Made In Period Directors			206	41 150	40 939	16 430	19 761	35 935
Creditors Due Within One Year	110 932	85 160
Intangible Fixed Assets Aggregate Amortisation Impairment		6 250
Intangible Fixed Assets Amortisation Charged In Period		6 250
Intangible Fixed Assets Cost Or Valuation	125 000	125 000
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	168 116	168 116
Tangible Fixed Assets Depreciation	128 424	138 348
Tangible Fixed Assets Depreciation Charged In Period		9 924

Company staff

Carol S.

Role: Director

Appointed: 01 May 2008

Latest update: 9 March 2024

Carol S.

Role: Secretary

Appointed: 20 April 2005

Latest update: 9 March 2024

Peter S.

Role: Director

Appointed: 20 April 2005

Latest update: 9 March 2024

People with significant control

Executives who have control over the firm are as follows: Carol S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Carol S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 17 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	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Cheam Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol S.

Carol S.

Peter S.

People with significant control

Carol S.

Peter S.

Accounts Documents

Company Vehicle Operator Data

193 The Garth Road Industrial Centre

Address

City

Postal code

No. of Vehicles

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