Chelmsford Scaffolding Limited in Barnet, EN4 9EE

Description

Data updated on: 01-11-2023

Chelmsford Scaffolding Limited can be contacted at Northside House, Mount Pleasant in Barnet. The firm postal code is EN4 9EE. Chelmsford Scaffolding has been active on the market for eleven years. The firm registered no. is 08560361. This enterprise's SIC code is 43991 and has the NACE code: Scaffold erection. Chelmsford Scaffolding Ltd reported its latest accounts for the financial period up to 30th June 2022. The business latest annual confirmation statement was released on 7th June 2023.

At present, the following limited company is led by 1 director: Paul W., who was designated to this position in 2013. This limited company had been governed by Andrew D. up until June 2013.

Paul W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-29	2018-06-30	2019-06-28	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	596	1 088	47

Balance Sheet
Current Assets	16 206	16 285	17 137	10 436	10 595	4 884	4 884	3 409
Net Assets Liabilities			47	325	9 824	8 243	-8 243	-24 323	-33 862	-67 023
Cash Bank In Hand	2 606	1 018	3 462
Debtors	13 600	15 267	13 675
Intangible Fixed Assets		8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	596	1 088	47
Tangible Fixed Assets	405	304	228

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	595	1 087	46
Shareholder Funds	596	1 088	47

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 975	1 533	2 845	3 842	3 842	9 794	10 634	902
Average Number Employees During Period							1	1	1
Creditors			20 343	12 749	17 702	9 381	9 381	3 010	8 282	51 175
Fixed Assets	405	8 304	6 228	4 171	128	96	96	72	54	54
Net Current Assets Liabilities	191	-7 216	-6 181	2 313	7 107	4 497	-4 497	399	-8 282	-51 175
Total Assets Less Current Liabilities	596	1 088	47	1 858	6 979	4 401	-4 401	471	-8 228	-51 121
Creditors Due Within One Year	16 015	23 501	23 318
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	540
Tangible Fixed Assets Cost Or Valuation	540	540	540
Tangible Fixed Assets Depreciation	135	236	312
Tangible Fixed Assets Depreciation Charged In Period	135	101	76

Company staff

Paul W.

Role: Director

Appointed: 07 June 2013

Latest update: 14 February 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-06-07
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 June 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-29
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-28
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022

Chelmsford Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Andrew D.

People with significant control

Paul W.

Accounts Documents

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