Desborough Scaffolding Limited in Desborough, NN14 2NQ

Description

Data updated on: 01-11-2023

Desborough Scaffolding is a firm situated at NN14 2NQ Desborough at 62 Gold Street. The enterprise was formed in 2011 and is established under reg. no. 07575766. The enterprise has been operating on the English market for thirteen years now and company current state is active. This enterprise's classified under the NACE and SIC code 43991 and their NACE code stands for Scaffold erection. The firm's most recent accounts describe the period up to 2022-07-31 and the most recent annual confirmation statement was submitted on 2022-12-12.

Desborough Scaffolding Limited is a small-sized vehicle operator with the licence number OF1103931. The firm has one transport operating centre in the country. In their subsidiary in Kettering on Desborough, 8 machines are available.

On 13th April 2015, the corporation was looking for a Scaffolder to fill a full time position in the infrastructure construction in Kettering, Midlands. The offered job position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). Desborough Scaffolding required candidates with at least five years of job experience.

According to the official data, the following limited company is guided by one director: Jason W., who was assigned to lead the company thirteen years ago. This limited company had been supervised by Arthur W. till March 2011. Moreover, the director's duties are aided with by a secretary - Arthur W., who was officially appointed by this limited company in December 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	100	46 594	252 424	366 736

Balance Sheet
Cash Bank In Hand	100	63 274	196 607	291 557
Cash Bank On Hand				291 557	476 516	407 806	941 094	652 268	800 176	1 093 184	518 532
Current Assets		268 245	452 100	510 258	637 904	675 815	1 171 388	818 629	929 314	1 215 869	606 125
Debtors		204 971	255 493	218 701	161 388	268 009	230 294	166 361	129 138	122 685	87 593
Intangible Fixed Assets		42 500	40 000	37 500
Net Assets Liabilities				366 736	537 798	564 094	1 002 243	515 231	340 382	359 752	368 877
Net Assets Liabilities Including Pension Asset Liability	100	46 594	252 424	366 736
Other Debtors				14 449	11 509	12 128	12 348	23 580	18 327	18 108	17 972
Property Plant Equipment				80 287	76 880	67 933	138 661	108 845	114 788	116 601
Tangible Fixed Assets		112 738	117 591	80 287

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		46 494	252 324	366 636
Shareholder Funds	100	46 594	252 424	366 736

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				12 500	15 000	17 500	20 000	22 500	25 000	27 500	30 000
Accumulated Depreciation Impairment Property Plant Equipment				137 887	155 505	178 151	214 412	218 448	254 795	269 413	294 922
Amounts Owed To Group Undertakings								238 450	485 791	721 164	108 283
Average Number Employees During Period				3	3	3	3	2	2	2	2
Creditors				644	203 477	204 247	15 745	10 188	4 631	973 730	324 147
Creditors Due After One Year		9 133	4 889	644
Creditors Due Within One Year		362 428	341 455	252 508
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 074		663	32 283	1 982	24 398	2 125
Disposals Property Plant Equipment					7 550		2 650	51 816	2 500	26 658	8 500
Finance Lease Liabilities Present Value Total				644	2 137		15 745	10 188	4 631	4 631
Fixed Assets		155 238	157 591	117 787	111 880	100 433	168 661	136 345	139 788	139 101	102 592
Increase Decrease In Property Plant Equipment							26 595
Increase From Amortisation Charge For Year Intangible Assets					2 500	2 500	2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment					1 721	22 646	36 924	36 319	38 329	39 016	27 634
Intangible Assets				37 500	35 000	32 500	30 000	27 500	25 000	22 500	20 000
Intangible Assets Gross Cost				50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment		7 500	10 000	12 500
Intangible Fixed Assets Amortisation Charged In Period			2 500	2 500
Intangible Fixed Assets Cost Or Valuation		50 000	50 000
Net Current Assets Liabilities		-94 183	110 645	257 750	434 427	471 568	871 953	409 645	225 842	242 139	281 978
Number Shares Allotted	100		100	100
Other Creditors				59 203	6 631	4 878	10 276	11 330	13 456	17 877	18 580
Other Taxation Social Security Payable				164 857	173 873	165 167	253 790	135 409	166 340	175 068	160 817
Par Value Share	1		1	1
Property Plant Equipment Gross Cost				21 758	232 385	246 084	353 073	327 293	369 583	386 014	377 514
Provisions For Liabilities Balance Sheet Subtotal				8 157	8 509	7 907	22 626	20 571	20 617	21 488	15 693
Provisions For Liabilities Charges		5 328	10 923	8 157
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			43 550	12 500
Tangible Fixed Assets Cost Or Valuation		212 606	241 802	218 174
Tangible Fixed Assets Depreciation		99 868	124 211	137 887
Tangible Fixed Assets Depreciation Charged In Period			29 969	26 130
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 626	12 454
Tangible Fixed Assets Disposals			14 354	36 128
Total Additions Including From Business Combinations Property Plant Equipment					21 761	13 699	109 639	26 036	44 790	43 089
Total Assets Less Current Liabilities		61 055	268 236	375 537	546 307	572 001	1 040 614	545 990	365 630	381 240	384 570
Trade Creditors Trade Payables				22 930	20 836	34 202	29 812	18 237	32 328	54 990	36 467
Trade Debtors Trade Receivables				204 252	149 879	255 881	217 946	142 781	110 811	104 577	69 621

Company staff

Arthur W.

Role: Secretary

Appointed: 09 December 2019

Latest update: 14 April 2024

Jason W.

Role: Director

Appointed: 23 March 2011

Latest update: 14 April 2024

People with significant control

The companies with significant control over this firm are: Wonfor Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Desborough, NN14 2NQ, Northamptonshire and was registered as a PSC under the reg no 12343415.

Wonfor Holdings Limited

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 12343415

Notified on 9 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Arthur W.

Notified on 6 April 2016

Ceased on 9 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason W.

Notified on 6 April 2016

Ceased on 9 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 31 October 2012
Start Date For Period Covered By Report	2011-03-23
End Date For Period Covered By Report	2011-07-31
Date Approval Accounts	31 October 2012
Annual Accounts 24th November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	24th November 2015
Annual Accounts 7th November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	7th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Scaffolder in Kettering, posted on Monday 13th April 2015
Region / City	Midlands, Kettering
Industry	Industrial sites and infrastructure construction
Experience	at least five years
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Scaffolder in Kettering, posted on Monday 13th April 2015

Region / City

Midlands, Kettering

Industry

Industrial sites and infrastructure construction

Experience

at least five years

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Desborough Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arthur W.

Jason W.

Arthur W.

People with significant control

Wonfor Holdings Limited

Arthur W.

Jason W.

Accounts Documents

Company Vehicle Operator Data

62 Gold Street

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Desborough Scaffolding Ltd

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Desborough Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arthur W.

Jason W.

Arthur W.

People with significant control

Wonfor Holdings Limited

Arthur W.

Jason W.

Accounts Documents

Company Vehicle Operator Data

62 Gold Street

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Desborough Scaffolding Ltd

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015 - 2016