D & B Scaffolding Holdings Ltd in Harlow, CM17 0ET

Description

Data updated on: 01-11-2023

10346571 is a registration number for D & B Scaffolding Holdings Ltd. The company was registered as a Private Limited Company on 2016-08-25. The company has existed on the market for the last eight years. The company may be contacted at 10-12 Mulberry Green in Harlow. The office's post code assigned to this location is CM17 0ET. This firm's Standard Industrial Classification Code is 64209 and has the NACE code: Activities of other holding companies n.e.c.. The latest filed accounts documents detail the period up to Wednesday 31st August 2022 and the most recent confirmation statement was filed on Thursday 24th August 2023.

Given this specific enterprise's constant expansion, it was imperative to appoint further executives: Bellman B. and Gerald D. who have been aiding each other since 2016 to fulfil their statutory duties for this specific business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	1 999 995	141 080	117 256	71 860
Current Assets	2 055 995	2 324 744	4 372 612	3 798 252
Debtors	56 000	2 183 664	4 255 356	3 726 392
Other Debtors	56 000			3 000
Property Plant Equipment	2 552 432		4 218 193

Other Financial Data
Audit Fees Expenses	16 400	19 500	8 113
Director Remuneration	422 100	451 200	570 700
Number Directors Accruing Benefits Under Money Purchase Scheme	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	4 373 389	4 970 566	5 514 696	50 748
Amounts Owed By Associates		130 000	100 000	100 000
Amounts Owed By Group Undertakings		1 999 356	3 999 356	3 449 356
Amounts Owed To Group Undertakings	56 684
Applicable Tax Rate	19	19	19
Average Number Employees During Period	42	42	38	29
Comprehensive Income Expense	2 599 695	2 684 393	2 661 664	629 038
Corporation Tax Payable		17 579	11 790	5 344
Creditors	56 684	27 110	37 347	206 834
Current Tax For Period	537 359	739 885	-242 615
Depreciation Expense Property Plant Equipment	1 439 362	1 613 674	1 531 256
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 016 497	987 126
Disposals Property Plant Equipment		1 286 408	1 176 283
Dividends Paid	600 000	600 000	600 000	600 000
Dividends Paid On Shares Interim	600 000	600 000	600 000
Fixed Assets	6 452 476	8 238 546	8 262 579	9 035 464
Further Item Interest Expense Component Total Interest Expense	585	160
Gain Loss On Disposals Property Plant Equipment	21 888	-10 328	652 043
Increase Decrease In Current Tax From Adjustment For Prior Periods	6 117	11 229	-417 942
Increase From Depreciation Charge For Year Property Plant Equipment		1 613 674	1 531 256	17 191
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	2 336	3 957	2 864
Interest Payable Similar Charges Finance Costs	2 921	4 117	2 864
Investments Fixed Assets	6 452 476	6 452 526	6 452 526	6 452 526
Investments In Group Undertakings	6 452 476	6 452 476	6 452 476	6 452 476
Investments In Joint Ventures		50	50	50
Net Assets Liabilities Associates	-190 506	-975 593	-1 552 251	-2 140 574
Net Assets Liabilities Subsidiaries	-7 705 881	-7 863 733	-6 938 577	-7 195 071
Net Current Assets Liabilities	1 999 311	2 297 634	4 335 265	3 591 418
Number Shares Issued Fully Paid		1 000	1 000	1 000
Other Creditors		50	50	200 050
Pension Other Post-employment Benefit Costs Other Pension Costs	95 075	105 383	111 213
Percentage Class Share Held In Associate		50	50	50
Percentage Class Share Held In Subsidiary		100	100	100
Profit Loss	1 645 160	2 843 244	2 661 664	629 038
Profit Loss From Continuing Operations Associates	190 406	785 087	576 658	565 670
Profit Loss On Ordinary Activities Before Tax	2 182 519	3 583 129	2 269 968
Profit Loss Subsidiaries	1 645 466	2 758 852	1 674 844	855 494
Property Plant Equipment Gross Cost	6 925 821	9 264 259	9 732 889	2 633 686
Recoverable Value-added Tax		54 308		144 036
Social Security Costs	277 317	287 110	289 398
Staff Costs Employee Benefits Expense	2 629 709	2 769 473	2 889 034
Tax Expense Credit Applicable Tax Rate	414 679	680 795	431 294
Tax Increase Decrease From Effect Capital Allowances Depreciation	82 411	23 585	-131 542
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	34 094	24 276	23 029
Tax Tax Credit On Profit Or Loss On Ordinary Activities	537 359	739 885	-242 615
Total Additions Including From Business Combinations Property Plant Equipment		3 624 846	1 644 913	790 076
Total Assets Less Current Liabilities	8 451 787	10 536 180	12 597 844	12 626 882
Total Operating Lease Payments	162 426	135 323	167 594
Trade Creditors Trade Payables		9 481		1 440
Wages Salaries	2 257 317	2 376 980	2 488 423
Trade Debtors Trade Receivables			156 000	30 000

Company staff

Bellman B.

Role: Director

Appointed: 25 August 2016

Latest update: 11 January 2024

Gerald D.

Role: Director

Appointed: 25 August 2016

Latest update: 11 January 2024

People with significant control

Executives who have control over the firm are as follows: Naomi G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gerald D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Naomi G.

Notified on 25 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gerald D.

Notified on 25 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

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
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

D & B Scaffolding Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bellman B.

Gerald D.

People with significant control

Naomi G.

Gerald D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies