D & B Scaffolding (northern) Limited in Harlow, CM17 0ET

Description

Data updated on: 01-11-2023

2018 marks the beginning of D & B Scaffolding (northern) Limited, a firm which is located at 10-12 Mulberry Green, , Harlow. This means it's been six years D & B Scaffolding (northern) has been in the business, as the company was registered on 2018-02-21. The company's registration number is 11216584 and its post code is CM17 0ET. This enterprise's classified under the NACE and SIC code 43991 which stands for Scaffold erection. D & B Scaffolding (northern) Ltd released its latest accounts for the financial year up to 2022-08-31. The firm's latest confirmation statement was released on 2023-02-20.

At the moment, the directors officially appointed by the following firm are: Gerald D. appointed on 2018-02-21 and Ross S. appointed in 2018.

Executives who control the firm include: Gerald D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ross S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	925	1 037 405	740 468	850 306
Current Assets	583 718	2 411 141	3 274 829	2 542 898
Debtors	582 793	1 226 630	1 959 125	282 078
Net Assets Liabilities	190 506	975 593	1 574 904	2 140 574
Other Debtors	582 793	100	98 304	102 171
Property Plant Equipment		194 012	1 559 104	2 526 491
Total Inventories		147 106	575 236	1 410 514

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 540	253 691	1 369 102
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		36 862	163 980	-130 906
Amounts Owed To Group Undertakings		850 000	100 000	100 000
Average Number Employees During Period		4	11	15
Consideration Received For Shares Issued Specific Share Issue	100
Creditors	393 212	1 592 698	15 278	6 944
Increase From Depreciation Charge For Year Property Plant Equipment		6 540	247 151	1 123 813
Net Current Assets Liabilities	190 506	818 443	231 920	-309 037
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	334 237	57 455	825 839	1 219 609
Other Taxation Social Security Payable	58 975	415 124	37 509	92 655
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		200 552	1 812 795	3 895 593
Provisions		36 862	200 842	69 936
Provisions For Liabilities Balance Sheet Subtotal		36 862	200 842	69 936
Total Additions Including From Business Combinations Property Plant Equipment		200 552	1 612 243	2 106 178
Total Assets Less Current Liabilities	190 506	1 012 455	1 791 024	2 217 454
Trade Creditors Trade Payables		270 119	2 071 228	1 431 338
Trade Debtors Trade Receivables		1 226 530	1 860 821	179 907
Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 402
Disposals Property Plant Equipment				23 380
Finance Lease Liabilities Present Value Total			15 278	6 944

Company staff

Gerald D.

Role: Director

Appointed: 21 February 2018

Latest update: 12 March 2024

Ross S.

Role: Director

Appointed: 21 February 2018

Latest update: 12 March 2024

People with significant control

Gerald D.

Notified on 21 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ross S.

Notified on 21 February 2018

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	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	21 February 2018
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
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

D & B Scaffolding (northern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald D.

Ross S.

People with significant control

Gerald D.

Ross S.

Accounts Documents

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