D & P Scaffolding Limited in Essex, CO3 3BZ

Description

Data updated on: 01-11-2023

This D & P Scaffolding Limited firm has been operating in this business field for 25 years, having started in 1999. Registered under the number 03881100, D & P Scaffolding is categorised as a Private Limited Company located in 47 Butt Road, Essex CO3 3BZ. The firm has a history in name changes. Up till now this company had two other names. Before 2011 this company was run as D & P Scaffolding & Safety Netting and up to that point its official company name was D & P Scaffolding. This company's principal business activity number is 43999 : Other specialised construction activities not elsewhere classified. 2023/02/28 is the last time account status updates were filed.

D & P Scaffolding Ltd is a medium-sized vehicle operator with the licence number OF1000629. The firm has one transport operating centre in the country. In their subsidiary in Colchester on Slough Lane, 12 machines are available.

Because of the firm's growth, it was unavoidable to choose new directors: Jake H., Philip H. and Dean H. who have been working as a team since 2019-05-15 for the benefit of this business.

Previous company's names
D & P Scaffolding Limited 2011-07-14
D & P Scaffolding & Safety Netting Limited 2010-01-20
D & P Scaffolding Limited 1999-11-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	245 899	619 977	870 012	719 913
Current Assets	811 346	1 003 761	1 300 071	1 353 119
Debtors	468 022	295 320	346 848	497 167
Net Assets Liabilities	886 975	1 006 937	1 271 066	1 355 143
Other Debtors	29 801	93 034	99 477	214 664
Property Plant Equipment	470 882	391 329	402 253	386 223
Total Inventories	97 425	88 464	83 211	136 039

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 237 966	1 340 993	1 462 801	1 601 773
Average Number Employees During Period	36	29	27	29
Bank Borrowings Overdrafts	40 734	100 000	58 333	33 333
Corporation Tax Payable	22 040	66 601	52 216	38 407
Creditors	40 734	100 000	58 333	33 333
Increase From Depreciation Charge For Year Property Plant Equipment		103 026	121 808	138 972
Net Current Assets Liabilities	537 641	782 561	1 011 317	1 079 575
Other Creditors	14 749	8 721	131 800	72 521
Other Disposals Property Plant Equipment				40 000
Other Taxation Social Security Payable	36 468	46 158	18 508	46 242
Property Plant Equipment Gross Cost	1 708 848	1 732 321	1 865 054	1 987 996
Provisions For Liabilities Balance Sheet Subtotal	80 814	66 953	59 171	77 322
Total Additions Including From Business Combinations Property Plant Equipment		23 473	132 733	162 942
Total Assets Less Current Liabilities	1 008 523	1 173 890	1 413 570	1 465 798
Trade Creditors Trade Payables	98 251	27 198	51 153	47 564
Trade Debtors Trade Receivables	438 221	202 286	247 371	282 503

Company staff

Jake H.

Role: Director

Appointed: 15 May 2019

Latest update: 9 February 2024

Philip H.

Role: Director

Appointed: 01 November 2001

Latest update: 9 February 2024

Dean H.

Role: Director

Appointed: 22 November 1999

Latest update: 9 February 2024

People with significant control

Dean H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Dean H.

Notified on 22 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

D & P Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jake H.

Philip H.

Dean H.

Swift Incorporations Limited

S L Secretariat Limited

People with significant control

Dean H.

Accounts Documents

Company Vehicle Operator Data

Martells Industrial Estate

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No. of Vehicles

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