Registered as 04256164 23 years ago, C.p. Scaffolding Limited is a Private Limited Company. The current mailing address is Frp Advisory House, Ashfort House Ervington Court Leicester. This enterprise's SIC code is 43991 which means Scaffold erection. C.p. Scaffolding Ltd released its account information for the financial period up to 2020-08-31. The most recent confirmation statement was submitted on 2021-07-20.
C.p. Scaffolding Limited
General information
Name:
C.p. Scaffolding Ltd
Office Address:
Frp Advisory House Ashfort House Ervington Court LE19 1WL Leicester
Number: 04256164
Incorporation date: 2001-07-20
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 395 910 | 468 567 | 426 687 | 448 538 | 528 541 | 531 474 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 403 671 | 466 850 | 519 473 | 490 810 | 596 671 | 601 722 | ||||
| Cash Bank On Hand | 601 722 | 565 359 | 565 230 | 559 764 | 402 562 | |||||
| Current Assets | 448 332 | 515 899 | 572 590 | 549 541 | 657 907 | 635 408 | 577 194 | 610 317 | 585 648 | 705 718 |
| Debtors | 44 661 | 49 049 | 53 117 | 58 731 | 61 236 | 33 686 | 11 835 | 45 087 | 25 884 | 303 156 |
| Net Assets Liabilities | 531 474 | 536 928 | 566 095 | 573 278 | 598 707 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 395 910 | 468 567 | 426 687 | 448 538 | 528 541 | 531 474 | ||||
| Other Debtors | 2 472 | 697 | 773 | 492 | 284 642 | |||||
| Property Plant Equipment | 18 827 | 33 947 | 24 717 | 29 510 | 22 131 | |||||
| Tangible Fixed Assets | 18 737 | 14 775 | 12 666 | 16 914 | 24 877 | 18 827 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 395 810 | 468 467 | 426 587 | 448 438 | 528 441 | 531 374 | ||||
| Shareholder Funds | 395 910 | 468 567 | 426 687 | 448 538 | 528 541 | 531 474 | ||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 212 099 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 212 099 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 113 714 | 125 420 | 107 713 | 115 420 | 122 799 | |||||
| Average Number Employees During Period | 6 | 5 | 4 | 3 | ||||||
| Creditors | 119 162 | 67 560 | 64 288 | 36 273 | 9 333 | |||||
| Creditors Due Within One Year | 69 951 | 60 456 | 157 105 | 115 025 | 149 572 | 119 162 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 480 | |||||||||
| Disposals Property Plant Equipment | 27 494 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 706 | 8 773 | 7 707 | 7 379 | ||||||
| Net Current Assets Liabilities | 378 381 | 455 443 | 415 485 | 434 516 | 508 335 | 516 246 | 509 634 | 546 029 | 549 375 | 590 114 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | |||||||||
| Other Creditors | 81 220 | 44 089 | 25 587 | 22 114 | 7 973 | |||||
| Other Taxation Social Security Payable | 37 713 | 23 394 | 37 465 | 13 363 | 94 227 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 132 541 | 159 367 | 132 430 | 144 930 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 599 | 6 653 | 4 651 | 5 607 | 4 205 | |||||
| Provisions For Liabilities Charges | 1 208 | 1 651 | 1 464 | 2 892 | 4 671 | 3 599 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 5 783 | 2 167 | 12 428 | 15 227 | 5 229 | |||||
| Tangible Fixed Assets Cost Or Valuation | 114 668 | 113 990 | 116 157 | 124 585 | 131 812 | 132 541 | ||||
| Tangible Fixed Assets Depreciation | 95 931 | 99 215 | 103 491 | 107 671 | 106 935 | 113 714 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 899 | 4 276 | 6 493 | 6 542 | 6 920 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 615 | 2 313 | 7 278 | 141 | ||||||
| Tangible Fixed Assets Disposals | 6 461 | 4 000 | 8 000 | 4 500 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 826 | 557 | 12 500 | |||||||
| Total Assets Less Current Liabilities | 397 118 | 470 218 | 428 151 | 451 430 | 533 212 | 535 073 | 543 581 | 570 746 | 578 885 | 612 245 |
| Trade Creditors Trade Payables | 229 | 77 | 1 236 | 796 | 12 737 | |||||
| Trade Debtors Trade Receivables | 31 214 | 11 138 | 44 314 | 25 392 | 18 514 | |||||
| Bank Borrowings Overdrafts | 9 333 | |||||||||
Company staff
Craig P.
Role: Director
Appointed: 20 July 2001
Latest update: 1 February 2024
People with significant control
Trudy P.
Notified on
1 July 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Craig P.
Notified on
1 July 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 03 August 2022 |
| Confirmation statement last made up date | 20 July 2021 |
| Annual Accounts 29 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 29 October 2014 |
| Annual Accounts 29 October 2015 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 29 October 2015 |
| Annual Accounts 21 December 2016 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 21 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts 23 October 2012 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 23 October 2012 |
| Annual Accounts 23 October 2013 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 23 October 2013 |
Company Vehicle Operator Data
Land To The Rear Of Unit 51
Address
Faircharm Industrial Estate , Evelyn Drive
City
Leicester
Postal code
LE3 2BU
No. of Vehicles
3
Jobs and Vacancies at C.p. Scaffolding Ltd
| Scaffolder/Labourer in Leicester, posted on Wednesday 2nd July 2014 | |
|---|---|
| Region / City | Midlands, Leicester |
| Industry | Construction of infrastructure and industrial areas |
| Job type | full time |
| Contact by phone | 07931899973 |
| Driver/Scaffolder in Leicester, posted on Tuesday 1st July 2014 | |
| Region / City | Midlands, Leicester |
| Industry | Industrial sites and infrastructure construction |
| Job type | full time |
| Contact by phone | 07931899973 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Total exemption full accounts data made up to 2020-08-31 (AA)
filed on: 28th, September 2021
filed on: 28th, September 2021
accounts
Free Download
(9 pages)
(9 pages)
Additional Information
HQ address,
2012
Address:
19 Warren Park Way Enderby
Post code:
LE19 4SA
City / Town:
Leicester
HQ address,
2013
Address:
19 Warren Park Way Enderby
Post code:
LE19 4SA
City / Town:
Leicester
HQ address,
2014
Address:
19 Warren Park Way Enderby
Post code:
LE19 4SA
City / Town:
Leicester
HQ address,
2015
Address:
19 Warren Park Way Enderby
Post code:
LE19 4SA
City / Town:
Leicester
HQ address,
2016
Address:
19 Warren Park Way Enderby
Post code:
LE19 4SA
City / Town:
Leicester
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