Colhoun Scaffolding Services Limited in Co Tyrone, BT82 9GP

Description

Data updated on: 01-11-2023

The company is situated in Co Tyrone under the ID NI061533. It was established in 2006. The main office of the firm is located at 19 Glenfinn Park Strabane. The area code for this place is BT82 9GP. The firm's registered with SIC code 43999 meaning Other specialised construction activities not elsewhere classified. 2022-10-31 is the last time account status updates were reported.

Colhoun Scaffolding Services Ltd is a small-sized vehicle operator with the licence number ON1122218. The firm has one transport operating centre in the country. In their subsidiary in Strabane , 3 machines and 1 trailer are available.

There seems to be a number of two directors managing this business now, namely Noreen C. and Shaun C. who have been utilizing the directors obligations since October 27, 2006. In order to find professional help with legal documentation, the business has been using the skills of Shaun C. as a secretary since October 2006.

Shaun C. is the individual with significant control over this firm, owns over 3/4 of company shares.

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
Currency
Net Worth	1 877	2 430	3 670	32 235	117 532	132 988	161 388

Balance Sheet
Cash Bank On Hand									171 253	146 007	269 743
Current Assets	41 674	48 653	48 626	72 771	114 830	142 337	224 222	249 790	337 886	463 863	546 720
Debtors	24 560	36 073	35 294	56 380	95 622	101 951	138 088		129 119	213 401	197 106
Net Assets Liabilities							161 388	164 215	270 230	436 912	674 288
Property Plant Equipment									105 558	437 732	486 934
Total Inventories									37 514	104 455	79 871
Cash Bank In Hand	615	4 018	2 641	7 337	2 399	13 442	48 204
Net Assets Liabilities Including Pension Asset Liability	1 877	2 430	3 670	32 235	117 532	132 988	161 388
Stocks Inventory	16 499	8 562	10 691	9 054	16 809	26 944	37 930
Tangible Fixed Assets	15 844	7 158	3 781	21 888	103 337	107 499	101 194

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	1 777	2 330	3 570	32 135	117 432	132 888	161 288
Shareholder Funds	1 877	2 430	3 670	32 235	117 532	132 988	161 388

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									191 974	269 441	387 035
Average Number Employees During Period								18	18	15	10
Creditors							129 354	142 404	111 081	228 399	159 879
Disposals Decrease In Depreciation Impairment Property Plant Equipment										20 915	4 000
Disposals Property Plant Equipment										40 006	4 000
Fixed Assets	15 844	7 158	3 781	21 888	103 337	107 499	101 194	79 459	105 558	437 732	486 934
Increase From Depreciation Charge For Year Property Plant Equipment										98 382	121 594
Net Current Assets Liabilities	-13 967	-4 728	-111	14 510	27 930	60 948	99 169	107 386	226 805	235 464	386 841
Property Plant Equipment Gross Cost									297 532	707 173	873 969
Total Additions Including From Business Combinations Property Plant Equipment										449 647	170 796
Total Assets Less Current Liabilities	1 877	2 430	3 670	36 398	131 267	168 447	200 363	186 845	332 363	673 196	873 775
Accruals Deferred Income						3 761	4 301
Creditors Due After One Year				4 163	13 735	35 459	34 674
Creditors Due Within One Year	55 641	53 381	48 737	58 261	86 900	81 389	125 053
Number Shares Allotted		100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions				25 700	101 802	44 113	42 305
Tangible Fixed Assets Cost Or Valuation	142 978	82 978	47 978	73 678	175 480	219 593	237 398
Tangible Fixed Assets Depreciation	127 134	75 820	44 197	51 790	72 143	112 094	136 204
Tangible Fixed Assets Depreciation Charged In Period		8 686	3 377	7 593	20 353	39 951	35 135
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		60 000	35 000				11 025
Tangible Fixed Assets Disposals		60 000	35 000				24 500

Company staff

Shaun C.

Role: Secretary

Appointed: 27 October 2006

Latest update: 30 January 2024

Noreen C.

Role: Director

Appointed: 27 October 2006

Latest update: 30 January 2024

Shaun C.

Role: Director

Appointed: 27 October 2006

Latest update: 30 January 2024

People with significant control

Shaun C.

Notified on 15 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 18 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	18 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	2 July 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	19 April 2016
Annual Accounts 21 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	21 July 2017
Annual Accounts 18 April 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	18 April 2018
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 16 June 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	16 June 2014

Colhoun Scaffolding Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun C.

Noreen C.

Shaun C.

John H.

People with significant control

Shaun C.

Accounts Documents

Company Vehicle Operator Data

9 Ballycolman Road

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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