City & Urban Scaffolding (essex) Limited in Ilford, IG1 3TG

Description

Data updated on: 01-11-2023

The firm is registered in Ilford registered with number: 07050726. It was established in the year 2009. The main office of the firm is located at Rear 49 Wanstead Park Road. The zip code for this address is IG1 3TG. This enterprise's SIC code is 43991 which stands for Scaffold erection. City & Urban Scaffolding (essex) Ltd released its account information for the period up to October 31, 2022. The most recent confirmation statement was released on October 6, 2023.

City & Urban Scaffolding (essex) Ltd is a small-sized vehicle operator with the licence number OK1099939. The firm has one transport operating centre in the country. In their subsidiary in Ilford on Wanstead Park Road, 2 machines are available.

Darren P. and John D. are listed as company's directors and have been cooperating as the Management Board since November 2010.

Executives with significant control over the firm are: Darren P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 838	28 003	9 014	6 108	343	866

Balance Sheet
Cash Bank On Hand						8 854	9 944	5 731	5 511	14 234	7 946	33 892
Current Assets	68 395	40 478	46 954	47 167	36 859	26 944	38 538	65 243	54 665	69 933	28 195	57 150
Debtors	29 766	31 669	26 236	37 047	31 259	15 590	24 064	55 512	44 854	51 399	20 249	23 258
Net Assets Liabilities							117	489	256	18 332	-10 689	2 450
Other Debtors						5 944	13 290	49 930	15 969	33 360	11 489	16 625
Property Plant Equipment						6 879	5 674	4 255	7 522	4 929	27 557	22 747
Total Inventories						2 500	4 530	4 000	4 300	4 300
Cash Bank In Hand	20 129	6 309	20 718	9 660	3 100	8 854
Net Assets Liabilities Including Pension Asset Liability	1 838	28 003
Stocks Inventory	18 500	2 500		460	2 500	2 500
Tangible Fixed Assets	9 187	21 515	16 137	10 165	7 624	6 879

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 836	28 001	9 012	6 106	341	864
Shareholder Funds	1 838	28 003	9 014	6 108	343	866

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 622	17 514	18 933	21 441	21 034	8 856	13 666
Average Number Employees During Period								2	4	4	4	4
Bank Borrowings Overdrafts							2 664	18 677	13 385	18 225	17 333	38 250
Corporation Tax Payable						9 901	19 474	6 378	13 141	18 637
Creditors						32 957	44 095	18 677	16 838	18 225	28 916	46 443
Increase From Depreciation Charge For Year Property Plant Equipment							1 892	1 419	2 508	1 644	5 980	4 810
Net Current Assets Liabilities	-3 621	14 305	-4 671	-4 057	-7 281	-6 013	-5 557	14 911	9 572	31 628	-9 330	26 146
Number Shares Issued Fully Paid							2
Other Creditors						3 168	5 482	3 233	3 453	2 100	11 583	8 193
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 051	18 158
Other Disposals Property Plant Equipment										3 000	19 500
Other Taxation Social Security Payable						7 541	12 085	8 099	12 159	14 143	5 120	4 681
Par Value Share		1		1	1	1	1
Property Plant Equipment Gross Cost						22 500	23 188	23 188	28 963	25 963	36 413
Total Additions Including From Business Combinations Property Plant Equipment							688		5 775		29 950
Total Assets Less Current Liabilities	5 566	35 820	11 466	6 108	668	866	117	19 166	17 094	36 557	18 227	48 893
Trade Creditors Trade Payables						12 347	4 390	6 912	8 231	1 650	336	301
Trade Debtors Trade Receivables						9 646	10 774	5 582	28 885	18 039	8 760	6 633
Creditors Due After One Year	3 728	7 817	2 452
Creditors Due Within One Year	72 016	26 173	51 625	51 224	43 815	32 957
Net Assets Liability Excluding Pension Asset Liability			9 014	6 108
Number Shares Allotted		2		2	2	2
Fixed Assets	9 187	21 515
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		19 500
Tangible Fixed Assets Cost Or Valuation	13 000	32 500
Tangible Fixed Assets Depreciation	3 813	10 985
Tangible Fixed Assets Depreciation Charged In Period		7 172

Company staff

Darren P.

Role: Director

Appointed: 01 November 2010

Latest update: 16 April 2024

John D.

Role: Director

Appointed: 20 October 2009

Latest update: 16 April 2024

People with significant control

Darren P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John D.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	21 May 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

City & Urban Scaffolding (essex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren P.

John D.

Rhys E.

People with significant control

Darren P.

John D.

Accounts Documents

Company Vehicle Operator Data

Rear 47

Address

City

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No. of Vehicles

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