David New Scaffolding Limited in Witney, OX28 6ER

Description

Data updated on: 01-11-2023

David New Scaffolding Limited with the registration number 06407538 has been competing in the field for 17 years. The Private Limited Company is located at Dunraven House 6 Meadow Court, 41 - 43 High Street, Witney and its post code is OX28 6ER. This business's declared SIC number is 43991 which means Scaffold erection. Monday 31st October 2022 is the last time when the accounts were reported.

David N. is the company's individual director, that was assigned to lead the company in 2007. In order to find professional help with legal documentation, this business has been using the skills of Jennifer N. as a secretary for the last 17 years.

Executives who control the firm include: David N. owns over 1/2 to 3/4 of company shares . Jennifer N. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	58 557	41 171	109 503	104 119	69 558	41 803

Balance Sheet
Current Assets	55 772	50 910	135 245	110 188	97 217	67 375	87 442	99 280	75 604	93 472	75 684	104 682
Net Assets Liabilities						41 803	41 191	42 547	29 402	10 372	6 181	23 340
Cash Bank In Hand		8 847	3 250	15 333	10 190
Debtors	55 772	42 063	131 995	94 855	87 027
Intangible Fixed Assets	36 750	34 500	32 250	30 000	27 750	25 500
Net Assets Liabilities Including Pension Asset Liability	58 557	41 171	109 503	104 119	69 558	41 803
Tangible Fixed Assets	10 091	10 517	13 057	15 934	15 504	18 101

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	57 557	40 171	108 503	103 119	68 558
Shareholder Funds	58 557	41 171	109 503	104 119	69 558	41 803

Other Financial Data
Average Number Employees During Period								3	2	4	4	2
Creditors						69 173	87 795	91 453	75 242	92 693	77 067	85 737
Fixed Assets	46 841	45 017	45 307	45 934	43 254	43 601	41 544	34 720	29 040	24 593	19 564	12 326
Net Current Assets Liabilities	11 716	-3 846	64 196	58 185	26 304	-1 798	353	7 827	362	779	1 383	18 945
Total Assets Less Current Liabilities	58 557	41 171	109 503	104 119	69 558	41 803	41 191	42 547	29 402	25 372	18 181	31 271
Creditors Due Within One Year	44 056	54 756	71 049	52 003	70 913	69 173
Intangible Fixed Assets Aggregate Amortisation Impairment	8 250	10 500	12 750	15 000	17 250	19 500
Intangible Fixed Assets Amortisation Charged In Period		2 250	2 250	2 250	2 250	2 250
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000	45 000	45 000
Tangible Fixed Assets Additions		5 495	6 892	8 189	3 235	8 632
Tangible Fixed Assets Cost Or Valuation	19 628	21 039	27 931	36 120	39 355	47 987
Tangible Fixed Assets Depreciation	9 537	10 522	14 874	20 186	23 851	29 886
Tangible Fixed Assets Depreciation Charged In Period		3 506	4 352	5 312	3 665	6 035
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 521
Tangible Fixed Assets Disposals		4 084

Company staff

Jennifer N.

Role: Secretary

Appointed: 24 October 2007

Latest update: 9 April 2024

David N.

Role: Director

Appointed: 24 October 2007

Latest update: 9 April 2024

People with significant control

David N.

Notified on 24 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Jennifer N.

Notified on 24 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 May 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 June 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 March 2016
Annual Accounts 15 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	15 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

David New Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer N.

David N.

People with significant control

David N.

Jennifer N.

Accounts Documents

Company filings

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