Contract Scaffolding (london) Limited in Old Harlow, CM17 0ET

Description

Data updated on: 01-11-2023

03955681 is the registration number assigned to Contract Scaffolding (london) Limited. It was registered as a Private Limited Company on Friday 24th March 2000. It has been present on the British market for 24 years. The enterprise could be gotten hold of in 10-12 Mulberry Green in Old Harlow. The main office's area code assigned to this place is CM17 0ET. This company's declared SIC number is 43991 meaning Scaffold erection. Contract Scaffolding (london) Ltd reported its latest accounts for the period that ended on 2022-03-31. The firm's latest confirmation statement was filed on 2023-03-24.

Contract Scaffolding (london) Ltd is a small-sized vehicle operator with the licence number OF0234015. The firm has one transport operating centre in the country. In their subsidiary in Hertford on Warehams Lane, 4 machines are available.

Currently, the directors listed by this specific firm include: Louise J. designated to this position in 2019, John P. designated to this position in 2005 and Ian J. designated to this position 24 years ago. In order to support the directors in their duties, this firm has been utilizing the expertise of Ian J. as a secretary since 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	90 648	118 812	110 647	120 412	172 918

Balance Sheet
Cash Bank In Hand	224	418	383	411	64 638
Cash Bank On Hand					64 638	154 728	113 165	13	112	156	83 079	34 813	37 598
Current Assets	308 940	337 909	303 268	327 162	352 344	376 533	384 591	70 656	128 898	180 438	283 362	197 433	337 057
Debtors	308 716	337 491	302 885	326 751	287 706	221 805	271 426	70 643	128 786	180 282	200 283	162 620	299 459
Net Assets Liabilities					172 918	146 906	97 586	53 313	44 804	61 504	77 745	62 764	98 468
Net Assets Liabilities Including Pension Asset Liability	90 648	118 812	110 647	120 412	172 918
Other Debtors					1 683	1 299	455	1 066	1 075	2 031	363	23 924	97 269
Property Plant Equipment					168 766	164 978	135 028	119 709	91 597	94 535	85 045	73 211
Tangible Fixed Assets	103 592	144 806	162 852	180 489	168 766

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	90 548	118 712	110 547	120 312	172 818
Shareholder Funds	90 648	118 812	110 647	120 412	172 918

Other Financial Data
Secured Debts	25 939	56 046	104 646	66 551	14 306
Accumulated Depreciation Impairment Property Plant Equipment					372 528	428 207	471 893	510 885	541 691	529 894	496 594	504 156	33 089
Additional Provisions Increase From New Provisions Recognised												-2 151	10 469
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-942		-3 457	-4 832	2 223	-1 685
Average Number Employees During Period						3	3	4	5	4	4	4	4
Bank Borrowings											63 000	10 000	10 000
Bank Borrowings Overdrafts								27 600	37 514	31 980	50 000	40 000	30 602
Bank Overdrafts								27 600	37 514	31 980
Creditors					7 901	20 517	12 363	4 208	920	22 435	66 523	56 923	164 775
Creditors Due After One Year		34 486	27 640	5 587	7 901
Creditors Due Within One Year		303 464	303 747	352 480	310 789
Disposals Decrease In Depreciation Impairment Property Plant Equipment										43 963	64 152	16 236	46 197
Disposals Property Plant Equipment										48 854	67 290	18 408	48 954
Dividends Paid						197 200
Finance Lease Liabilities Present Value Total					7 901	20 517	12 363	4 208	920	22 435	16 523	16 923	6 317
Increase Decrease In Property Plant Equipment						29 662				39 995		13 941
Increase From Depreciation Charge For Year Property Plant Equipment						55 679	43 686	38 992	30 806	32 166	30 852	23 798	62
Net Current Assets Liabilities	20 087	34 445	-479	-25 318	41 555	31 005	-1 710	-42 276	-30 793	6 707	74 841	59 943	172 282
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid						100		100	100	100	100	100	100
Other Creditors					90 670	175 036	210 414	25 903	25 812	26 528	33 455	32 436	114 892
Other Remaining Borrowings													30 555
Other Taxation Social Security Payable					132 769	109 264	110 711	28 601	58 961	57 258	60 606	28 439	30 651
Par Value Share			1	1	1	1		1	1	1	1	1	1
Profit Loss						171 188
Property Plant Equipment Gross Cost					541 294	593 185	606 921	630 594	633 288	624 429	581 639	577 367	158 048
Provisions					29 502	28 560	23 369	19 912	15 080	17 303	15 618	13 467	23 936
Provisions For Liabilities Balance Sheet Subtotal					29 502	28 560	23 369	19 912	15 080	17 303	15 618	13 467	23 936
Provisions For Liabilities Charges	15 738	25 953	24 086	29 172	29 502
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		98 338	75 486	79 181	45 194
Tangible Fixed Assets Cost Or Valuation	321 292	384 985	436 821	502 203	541 294
Tangible Fixed Assets Depreciation	217 700	240 179	273 969	321 714	372 528
Tangible Fixed Assets Depreciation Charged In Period			54 283	60 163	56 478
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			20 493	12 418	5 664
Tangible Fixed Assets Disposals		-34 645	23 650	13 799	6 103
Total Additions Including From Business Combinations Property Plant Equipment						51 891	13 736	23 673	2 694	39 995	24 500	14 136	49 950
Total Assets Less Current Liabilities	123 679	179 251	162 373	155 171	210 321	195 983	133 318	77 433	60 804	101 242	159 886	133 154	274 215
Total Borrowings							20 517	39 962	43 954	62 611	24 219	30 000	101 873
Trade Creditors Trade Payables					80 945	50 401	57 022	22 674	31 884	49 769	43 764	55 974	57 728
Trade Debtors Trade Receivables					286 023	220 506	270 971	69 577	127 711	178 251	199 920	138 696	202 190
Creditors Due After One Year Total Noncurrent Liabilities	17 293	34 486
Creditors Due Within One Year Total Current Liabilities	288 853	303 464
Fixed Assets	103 592	144 806
Tangible Fixed Assets Depreciation Charge For Period		48 267
Tangible Fixed Assets Depreciation Disposals		-25 788

Company staff

Louise J.

Role: Director

Appointed: 28 January 2019

Latest update: 12 March 2024

John P.

Role: Director

Appointed: 07 November 2005

Latest update: 12 March 2024

Ian J.

Role: Director

Appointed: 24 March 2000

Latest update: 12 March 2024

Ian J.

Role: Secretary

Appointed: 24 March 2000

Latest update: 12 March 2024

Temples (nominees) Limited

Role: Corporate Nominee Secretary

Appointed: 24 March 2000

Resigned: 24 March 2000

Address: London, EC1V 2NX

Latest update: 12 March 2024

Mark R.

Role: Director

Appointed: 24 March 2000

Resigned: 07 November 2005

Latest update: 12 March 2024

Temples (professional Services) Limited

Role: Nominee Director

Appointed: 24 March 2000

Resigned: 24 March 2000

Latest update: 12 March 2024

People with significant control

Executives who control the firm include: Ian J. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louise J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ian J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Louise J.

Notified on 28 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 October 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

Contract Scaffolding (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise J.

John P.

Ian J.

Ian J.

Temples (nominees) Limited

Mark R.

Temples (professional Services) Limited

People with significant control

Ian J.

Louise J.

Accounts Documents

Company Vehicle Operator Data

Unit 15

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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City / Town:

HQ address, 2015

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