County Scaffolding Ltd
Cba 39 Castle Street LE1 5WN Leicester
Number: 04399297
Incorporation date: 2002-03-20
Dissolution date: 2017-11-30
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
County Scaffolding started conducting its operations in 2002 as a Private Limited Company with reg. no. 04399297. This firm's office was based in Leicester at Cba. This particular County Scaffolding Limited business had been operating in this business for 15 years.
The following company was directed by just one managing director: Wayne C., who was chosen to lead the company twenty two years ago.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank In Hand | 5 223 | 2 555 | |
| Current Assets | 36 911 | 45 352 | 45 814 |
| Debtors | 31 688 | 42 797 | 45 814 |
| Net Assets Liabilities Including Pension Asset Liability | 3 712 | 2 122 | 514 |
| Tangible Fixed Assets | 13 591 | 21 325 | 15 994 |
| Capital & Reserves | |||
| Called Up Share Capital | 198 | 198 | 198 |
| Profit Loss Account Reserve | 3 514 | 1 924 | 316 |
| Other Financial Data | |||
| Advances Credits Directors | 10 880 | ||
| Advances Credits Made In Period Directors | 10 880 | ||
| Capital Employed | 3 712 | 2 122 | 514 |
| Creditors Due After One Year | 8 728 | 11 162 | |
| Creditors Due Within One Year | 45 976 | 54 781 | 49 573 |
| Net Current Assets Liabilities | -9 065 | -9 429 | -3 759 |
| Number Shares Allotted | 198 | 198 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 814 | 1 046 | 559 |
| Share Capital Allotted Called Up Paid | 198 | 198 | 198 |
| Tangible Fixed Assets Additions | 15 415 | ||
| Tangible Fixed Assets Cost Or Valuation | 67 551 | 78 671 | 78 671 |
| Tangible Fixed Assets Depreciation | 53 960 | 57 346 | 62 677 |
| Tangible Fixed Assets Depreciation Charged In Period | 7 108 | 5 331 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 722 | ||
| Tangible Fixed Assets Disposals | 4 295 | ||
| Total Assets Less Current Liabilities | 4 526 | 11 896 | 12 235 |
Role: Secretary
Appointed: 23 August 2004
Latest update: 12 November 2023
Role: Director
Appointed: 15 November 2002
Latest update: 12 November 2023
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 17 April 2015 |
| Return last made up date | 20 March 2014 |
| Annual Accounts 1 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 1 October 2013 |
| Annual Accounts 9 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 9 December 2014 |
Coventry
CV4 8GN
3
(2 pages)