Contract Scaffolding Yorkshire Limited in Leeds, LS1 5JL

Description

Data updated on: 01-11-2023

Registered with number 08946673 ten years ago, Contract Scaffolding Yorkshire Limited is a Private Limited Company. The company's actual office address is 36 Park Row, Leeds. This enterprise's SIC code is 43991, that means Scaffold erection. 31st March 2018 is the last time the accounts were reported.

Contract Scaffolding Yorkshire Limited is a small-sized vehicle operator with the licence number OB1132084. The firm has one transport operating centre in the country. In their subsidiary in Harrogate on Ripley, 4 machines are available.

The company has just one director at the moment running the following company, specifically Michael H. who's been doing the director's tasks for ten years. That company had been overseen by James H. up until 2016-01-26.

Michael H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency

Balance Sheet
Cash Bank On Hand		1 599	64 169	-16 445
Current Assets	10 018	49 776	201 857	236 951
Debtors	6 269	48 177	137 688	253 396
Net Assets Liabilities		33 200	23 434	18 079
Other Debtors		6 541	1 356	953
Property Plant Equipment		62 190	634 226	687 927
Cash Bank In Hand	3 749	1 599
Net Assets Liabilities Including Pension Asset Liability	7 225	33 200
Tangible Fixed Assets	14 945	62 190

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 150	33 100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		25 559	29 956	29 956
Additions Other Than Through Business Combinations Property Plant Equipment			576 433	53 701
Bank Overdrafts		40 000	48 959
Corporation Tax Payable		553
Creditors		61 903	653 399	891 952
Finance Lease Liabilities Present Value Total			449 186	678 550
Increase From Depreciation Charge For Year Property Plant Equipment			4 397
Net Current Assets Liabilities	14 571	-12 127	-451 542	-655 001
Other Creditors		947	155 000	9 932
Other Taxation Social Security Payable		9 152	-80 126	51 996
Property Plant Equipment Gross Cost		87 749	664 182	717 883
Total Assets Less Current Liabilities	23 591	50 063	182 684	32 926
Trade Creditors Trade Payables		11 251	80 380	151 474
Trade Debtors Trade Receivables		41 636	136 332	252 443
Capital Employed	8 250	33 200
Creditors Due After One Year	16 366	16 863
Creditors Due Within One Year	-4 553	61 903
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	12 027	68 572
Tangible Fixed Assets Cost Or Valuation	19 927	87 749
Tangible Fixed Assets Depreciation	3 007	25 559
Tangible Fixed Assets Depreciation Charged In Period	3 007	20 730
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		153
Tangible Fixed Assets Disposals		750
Value Shares Allotted Increase Decrease During Period	100	100

Company staff

Michael H.

Role: Director

Appointed: 19 March 2014

Latest update: 6 July 2024

People with significant control

Michael H.

Notified on 10 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	02 April 2019
Confirmation statement last made up date	19 March 2018

Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 November 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018

Contract Scaffolding Yorkshire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

James H.

People with significant control

Michael H.

Accounts Documents

Company Vehicle Operator Data

Station Yard

Address

City

Postal code

No. of Vehicles

Company filings

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