Creator Scaffold Designs And Temporary Works Consultants Limited in Rotherham, S60 1DH

Description

Data updated on: 01-11-2023

Creator Scaffold Designs And Temporary Works Consultants Limited is officially located at Rotherham at Fullerton House. You can look up this business by its zip code - S60 1DH. Creator Scaffold Designs And Temporary Works Consultants's incorporation dates back to year 2013. The company is registered under the number 08755945 and their official state is active. This business's SIC code is 43999 meaning Other specialised construction activities not elsewhere classified. The most recent filed accounts documents cover the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was submitted on Sun, 29th Jan 2023.

In this particular limited company, a variety of director's duties have been executed by Karl B., Bradley B. and Ryan B.. Within the group of these three executives, Bradley B. has been with the limited company the longest, having become a member of directors' team eleven years ago.

Executives who control the firm include: Bradley B. owns 1/2 or less of company shares. Ryan B. owns 1/2 or less 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	2019-03-31	2020-03-31	2022-03-31	2023-03-31
Currency
Net Worth	54 016	146 479

Balance Sheet
Cash Bank In Hand	46 672	78 871
Cash Bank On Hand		78 871	126 409	140 078	140 923	179 239	145 648	149 794
Current Assets	109 048	233 404	588 647	665 856	736 301	761 200	729 488	719 687
Debtors	55 132	143 033	450 738	505 778	575 378	561 961	563 840	549 893
Net Assets Liabilities		146 479	427 164	575 291	614 799	616 559	597 891	586 797
Net Assets Liabilities Including Pension Asset Liability	54 016	146 479
Other Debtors		685	287 973	305 571	322 680	302 832	292 905	292 905
Property Plant Equipment		30 125	29 118	96 461	100 494	86 519
Stocks Inventory	7 244	11 500
Tangible Fixed Assets	27 707	30 125
Total Inventories		11 500	11 500	20 000	20 000	20 000	20 000	20 000

Capital & Reserves
Called Up Share Capital	100	75
Profit Loss Account Reserve	53 916	146 404
Shareholder Funds	54 016	146 479

Other Financial Data
Accrued Liabilities							10 149	10 926
Accumulated Depreciation Impairment Property Plant Equipment		19 995	29 700	43 671	77 169	106 009	12 344	2 403
Average Number Employees During Period			14	15	15	18	15	15
Bank Borrowings Overdrafts		4 047	612	542	1 098	4 412
Corporation Tax Payable							67 577	58 878
Creditors		9 636	190 601	67 561	75 654	63 053	157 341	154 796
Creditors Due After One Year	16 636	9 636
Creditors Due Within One Year	65 125	107 414
Disposals Decrease In Depreciation Impairment Property Plant Equipment				18 184				10 971
Disposals Property Plant Equipment				31 245				16 049
Dividends Paid								309 000
Finance Lease Liabilities Present Value Total		9 636	3 523	67 561	75 654	63 053	2 558
Increase From Depreciation Charge For Year Property Plant Equipment			9 705	32 155	33 498	28 840		2 965
Net Current Assets Liabilities	43 923	125 990	398 046	546 391	589 959	593 093	572 147	564 891
Number Shares Allotted		100
Number Shares Issued Fully Paid								75
Other Creditors		5 869	1 333	771	10 029	10 840	4 848	3 570
Other Taxation Social Security Payable		93 176	182 886	110 207	114 691	124 510	9 170	7 128
Par Value Share		1						1
Prepayments							24 525	27 685
Profit Loss								297 906
Property Plant Equipment Gross Cost		50 120	58 818	140 132	177 663	192 528	21 542	96 965
Provisions							5 704	7 302
Provisions For Liabilities Balance Sheet Subtotal							5 704	7 302
Provisions For Liabilities Charges	978
Share Capital Allotted Called Up Paid	100	75
Tangible Fixed Assets Additions		12 460
Tangible Fixed Assets Cost Or Valuation	37 660	50 120
Tangible Fixed Assets Depreciation	9 953	19 995
Tangible Fixed Assets Depreciation Charged In Period		10 042
Total Additions Including From Business Combinations Property Plant Equipment			8 698	112 559	37 531	14 865		1 417
Total Assets Less Current Liabilities	71 630	156 115	427 164	642 852	690 453	679 612	612 247	594 099
Trade Creditors Trade Payables		1 610	2 247	7 945	20 524	28 345	35 921	43 236
Trade Debtors Trade Receivables		142 348	162 765	200 207	252 698	259 129	246 410	229 303
Work In Progress							20 000	20 000

Notified on 6 April 2016

Nature of control:

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	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Creator Scaffold Designs And Temporary Works Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl B.

Bradley B.

Ryan B.

Gary M.

Dean T.

Elizabeth T.

People with significant control

Bradley B.

Ryan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Creator Scaffold Designs And Temporary Works Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl B.

Bradley B.

Ryan B.

Gary M.

Dean T.

Elizabeth T.

People with significant control

Bradley B.

Ryan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016