D Stewart Scaffolding Ltd in Bishop Auckland, DL14 9PD

Description

Data updated on: 01-11-2023

This enterprise operates as D Stewart Scaffolding Ltd. This firm first started twenty three years ago and was registered under 04322984 as the reg. no. This office of the firm is registered in Bishop Auckland. You can contact it at Unit 4 Aptec Enterprise Park, Darlington Road, West Auckland. This firm's SIC and NACE codes are 43991 which means Scaffold erection. D Stewart Scaffolding Limited filed its latest accounts for the period up to December 31, 2022. The business most recent confirmation statement was submitted on November 2, 2022.

D Stewart Scaffolding Ltd is a small-sized vehicle operator with the licence number OB1036190. The firm has one transport operating centre in the country. In their subsidiary in Bishop Auckland on Darlington Road, 6 machines are available.

Having two recruitment advertisements since Fri, 17th Jul 2015, the firm has been active on the job market. On Mon, 9th Apr 2018, it started looking for candidates for a full time Scaffolding Labourer / Driver post in Bishop Auckland, and on Fri, 17th Jul 2015, for the vacant post of a full time Scaffolder - Part 2 / Advanced in Bishop Auckland.

Joanne S. and David S. are registered as the enterprise's directors and have been managing the firm since 2007-07-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	134 863	103 084	169 883	154 563	172 695

Balance Sheet
Cash Bank On Hand					82 272	127 413	115 272	116 598	123 867	109 293	122 556	153 204
Current Assets	131 315	82 440	169 325	109 939	157 279	227 656	196 941	195 133	197 420	219 231	205 254	227 609
Debtors	61 574	43 051	46 366	46 884	75 007	100 243	81 669	78 535	73 553	109 938	82 698	74 405
Net Assets Liabilities					168 921	252 146	273 154	308 468	318 606	331 736	288 931	314 877
Other Debtors									500			4 650
Property Plant Equipment					184 067	209 754	266 301	270 029	313 718	280 831	203 170	220 074
Cash Bank In Hand	69 741	39 389	122 959	63 055	82 272
Net Assets Liabilities Including Pension Asset Liability	134 863	103 084	169 883	154 563	172 695
Tangible Fixed Assets	128 628	129 762	116 836	127 860	184 067

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	134 861	103 082	169 881	154 561	172 693
Shareholder Funds	134 863	103 084	169 883	154 563	172 695

Other Financial Data
Total Fixed Assets Additions		39 319	27 667	46 650	92 776
Total Fixed Assets Cost Or Valuation	330 968	370 287	397 954	444 604	537 380
Total Fixed Assets Depreciation	202 340	240 525	281 118	316 744	353 313
Total Fixed Assets Depreciation Charge In Period		38 185	40 593	35 626	36 569
Accumulated Depreciation Impairment Property Plant Equipment					353 313	394 433	455 573	514 018	533 827	598 069	627 474	673 608
Additions Other Than Through Business Combinations Property Plant Equipment						66 807	117 687	62 173	111 453	31 355	1 750	63 038
Average Number Employees During Period					11	12	17	15	17	18	17	17
Bank Borrowings Overdrafts										8 334	8 334	8 334
Corporation Tax Payable							3 479	18 902	12 735	18 629	16 705	12 024
Creditors					119 600	110 659	116 990	106 575	118 769	86 120	45 337	65 731
Disposals Decrease In Depreciation Impairment Property Plant Equipment									34 333		16 312
Disposals Property Plant Equipment									47 955		50 006
Increase From Depreciation Charge For Year Property Plant Equipment						41 120	61 140	58 445	54 142	64 242	45 717	46 134
Net Current Assets Liabilities	35 767	784	75 371	48 618	41 453	116 997	79 951	88 558	78 651	133 111	160 307	161 878
Other Creditors							53 615	36 185	42 853	6 034	4 606	9 514
Other Taxation Social Security Payable							54 714	45 625	58 487	48 612	13 951	5 733
Property Plant Equipment Gross Cost					537 380	604 187	721 874	784 047	847 545	878 900	830 644	893 682
Taxation Including Deferred Taxation Balance Sheet Subtotal					26 183	33 163	43 529	43 529	47 066	40 540	38 712	40 980
Total Assets Less Current Liabilities	164 395	130 546	192 207	176 478	225 520	326 751	346 252	358 587	392 369	413 942	363 087	381 952
Trade Creditors Trade Payables							5 182	5 863	4 694	4 511	1 741	30 126
Trade Debtors Trade Receivables							81 669	78 535	73 053	109 938	82 698	69 755
Creditors Due After One Year Total Noncurrent Liabilities	9 279	5 969	2 614	0	26 642
Creditors Due Within One Year Total Current Liabilities	95 548	81 656	93 954	61 321	115 826
Fixed Assets	128 628	129 762	116 836	127 860	184 067
Provisions For Liabilities Charges	20 253	21 493	19 710	21 915	26 183
Tangible Fixed Assets Additions		39 319	27 667	46 650	92 776
Tangible Fixed Assets Cost Or Valuation	330 968	370 287	397 954	444 604	537 380
Tangible Fixed Assets Depreciation	202 340	240 525	281 118	316 744	353 313
Tangible Fixed Assets Depreciation Charge For Period		38 185	40 593	35 626	36 569

Company staff

Joanne S.

Role: Director

Appointed: 01 July 2007

Latest update: 3 December 2023

Joanne S.

Role: Secretary

Appointed: 15 November 2001

Latest update: 3 December 2023

David S.

Role: Director

Appointed: 15 November 2001

Latest update: 3 December 2023

People with significant control

Executives who control the firm include: David S. owns 1/2 or less of company shares. Joanne C. owns 1/2 or less of company shares.

David S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Joanne C.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Scaffolding Labourer / Driver in Bishop Auckland, posted on Monday 9th April 2018
Region / City	Tyne-Tees, Bishop Auckland
Industry	Construction of infrastructure and industrial environments
Job type	full time


Scaffolder - Part 2 / Advanced in Bishop Auckland, posted on Friday 17th July 2015
Region / City	Tyne-Tees, Bishop Auckland
Industry	Industrial areas and infrastructure construction
Job type	full time

Scaffolding Labourer / Driver in Bishop Auckland, posted on Monday 9th April 2018

Region / City

Tyne-Tees, Bishop Auckland

Industry

Construction of infrastructure and industrial environments

Job type

full time

Scaffolder - Part 2 / Advanced in Bishop Auckland, posted on Friday 17th July 2015

Region / City

Tyne-Tees, Bishop Auckland

Industry

Industrial areas and infrastructure construction

Job type

full time

D Stewart Scaffolding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne S.

Joanne S.

David S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

David S.

Joanne C.

Accounts Documents

Company Vehicle Operator Data

5 Aptec Enterprise Park

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at D Stewart Scaffolding Limited

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies