Damar Scaffolding Limited in Southampton, SO14 5FE

Description

Data updated on: 01-11-2023

The Damar Scaffolding Limited firm has been operating in this business for at least twenty years, having launched in 2004. Registered with number 05274849, Damar Scaffolding is a Private Limited Company with office in Unit 6 Basepoint, Southampton SO14 5FE. This business's Standard Industrial Classification Code is 43999 which means Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time when the accounts were filed.

Damar Scaffolding Ltd is a small-sized vehicle operator with the licence number OH1086058. The firm has one transport operating centre in the country. In their subsidiary in Southampton on Cherry Tree Farm, 5 machines are available.

In order to satisfy its customers, this particular limited company is constantly being improved by a body of two directors who are John S. and Charles W.. Their work been of cardinal importance to the limited company since 2004. To provide support to the directors, the limited company has been utilizing the skills of John S. as a secretary since November 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	101 367	134 476	112 553	64 586	68 026	54 469

Balance Sheet
Cash Bank In Hand		30 654	6 294	6 000	97 435	118 659
Cash Bank On Hand						118 659	67 856	14 609	87 004
Current Assets	201 804	248 064	167 701	169 100	182 817	210 753	138 047	129 194	141 022
Debtors	201 804	217 410	161 407	163 100	85 382	92 094	105 452	114 585	54 018
Net Assets Liabilities								24 554	16 556
Other Debtors						12 759	20 079	25 421	20 284
Property Plant Equipment						56 137	108 101	97 839	91 180
Tangible Fixed Assets	70 131	61 311	76 544	74 227	58 106	56 137

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	101 267	134 376	112 453	64 486	67 926	54 369
Shareholder Funds	101 367	134 476	112 553	64 586	68 026	54 469

Other Financial Data
Amount Specific Advance Or Credit Directors							1 676	841	2 269
Amount Specific Advance Or Credit Made In Period Directors							1 676		1 428
Amount Specific Advance Or Credit Repaid In Period Directors								835
Accumulated Depreciation Impairment Property Plant Equipment						158 536	174 881	179 440	205 090
Average Number Employees During Period							21	23	26
Bank Borrowings Overdrafts									12 083
Creditors						212 421	219 557	202 479	12 083
Creditors Due Within One Year	170 568	174 899	131 692	178 741	172 897	212 421
Disposals Decrease In Depreciation Impairment Property Plant Equipment								29 822
Disposals Property Plant Equipment								41 242
Finance Lease Liabilities Present Value Total						18 353	57 997	30 107	48 267
Increase From Depreciation Charge For Year Property Plant Equipment							16 345	27 792	25 650
Net Current Assets Liabilities	31 236	73 165	36 009	-9 641	9 920	-1 668	-11 444	-73 285	-62 541
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 000	1 468	1 000	10 218
Other Taxation Social Security Payable						51 180	54 315	50 285	47 906
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						214 673	262 297	277 279	296 270
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		9 995	41 242	18 000	3 250	16 746
Tangible Fixed Assets Cost Or Valuation	163 957	173 952	176 677	194 677	197 927	214 673
Tangible Fixed Assets Depreciation	93 826	112 641	100 133	120 450	139 821	158 536
Tangible Fixed Assets Depreciation Charged In Period		18 815	18 583	20 317	19 371	18 715
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			31 091
Tangible Fixed Assets Disposals			38 517
Total Additions Including From Business Combinations Property Plant Equipment							47 624	28 950	18 991
Total Assets Less Current Liabilities	101 367	134 476	112 553	64 586	68 026	54 469	35 754	24 554	28 639
Trade Creditors Trade Payables						141 888	111 578	121 087	97 172
Trade Debtors Trade Receivables						79 335	105 452	89 164	33 734

Company staff

John S.

Role: Director

Appointed: 01 November 2004

Latest update: 28 January 2024

John S.

Role: Secretary

Appointed: 01 November 2004

Latest update: 28 January 2024

Charles W.

Role: Director

Appointed: 01 November 2004

Latest update: 28 January 2024

People with significant control

Executives who control the firm include: John S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charles W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John S.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Charles W.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 12 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	12 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 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 8 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 December 2013

Damar Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

John S.

Charles W.

Daniel D.

Daniel D.

People with significant control

John S.

Charles W.

Accounts Documents

Company Vehicle Operator Data

Unit 1a

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012 - 2015

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