County Scaffolding (somerset) Limited in Taunton, TA1 2PX

Description

Data updated on: 07-02-2023

Registered as 07143845 14 years ago, County Scaffolding (somerset) Limited had been a private limited company until Tuesday 3rd January 2023 - the date it was officially closed. The business official registration address was Stafford House, Blackbrook Park Avenue Taunton.

Nigel H. was the following firm's managing director, chosen to lead the company on Tuesday 2nd February 2010.

Executives who had control over the firm were as follows: Nigel H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Leon T. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	45 037	49 049

Balance Sheet
Cash Bank In Hand	35 062	33 054
Current Assets	53 490	61 587	58 860	64 540	37 155	50 084	39 745
Debtors	18 428	28 533
Intangible Fixed Assets	7 500	6 000
Net Assets Liabilities Including Pension Asset Liability	45 037	49 049
Tangible Fixed Assets	21 343	18 030

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	45 035	49 047
Shareholder Funds	45 037	49 049

Other Financial Data
Amount Specific Advance Or Credit Directors					2 478	3 916	4 509
Amount Specific Advance Or Credit Made In Period Directors						4 377	10 000
Amount Specific Advance Or Credit Repaid In Period Directors						10 771	1 575
Average Number Employees During Period			1	1	1	2	2
Creditors		33 499	28 130	28 158	15 128	23 609	20 642
Creditors Due Within One Year	33 683	33 499
Fixed Assets	28 843	24 030	19 216	14 403	9 590	4 777	4 206
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	9 000
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	15 000
Net Current Assets Liabilities	19 807	28 088	30 730	36 382	22 027	26 475	19 103
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	3 613	3 069
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	35 931
Tangible Fixed Assets Depreciation	14 588	17 901
Tangible Fixed Assets Depreciation Charged In Period		3 313
Total Assets Less Current Liabilities	48 650	52 118	49 946	50 785	31 617	31 252	23 309

Company staff

Nigel H.

Role: Director

Appointed: 02 February 2010

Latest update: 26 September 2023

People with significant control

Nigel H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Leon T.

Notified on 23 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Leslie T.

Notified on 6 April 2016

Ceased on 23 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 January 2023
Account last made up date	31 March 2021
Confirmation statement next due date	16 February 2023
Confirmation statement last made up date	02 February 2022

Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 October 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

County Scaffolding (somerset) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel H.

Graham S.

Leslie T.

People with significant control

Nigel H.

Leon T.

Leslie T.

Accounts Documents

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