D&N Scaffolding Ltd in Enfield, EN3 4AA

Description

Data updated on: 01-11-2023

Located in 318 Lincoln Road, Enfield EN3 4AA D&N Scaffolding Ltd is a Private Limited Company with 09184263 registration number. It was started 10 years ago. This business's SIC code is 43991 meaning Scaffold erection. The most recent annual accounts were submitted for the period up to 2022-08-31 and the most current annual confirmation statement was submitted on 2022-11-14.

The details related to the company's executives suggests that there are two directors: Aleksander C. and Hasan T. who became a part of the team on 2015-01-29.

Aleksander C. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	11 380	74 389

Balance Sheet
Cash Bank In Hand	16 911	21 175
Cash Bank On Hand		21 175	5 745	4 009	4 163	1 898	704	129
Current Assets	16 911	119 959	140 150	142 711	141 404	130 840	134 992	144 344
Debtors		98 784	134 405	138 702	137 241	128 942	134 288	144 215
Net Assets Liabilities			110 347	115 954	81 813	33 500	53 304	5 991
Other Debtors		94 442	101 442	112 442	7 643	125 942	3 312	1 537
Property Plant Equipment		5 088	3 816	49 728	36 661	65 079	71 841	58 964
Tangible Fixed Assets		5 088

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	11 280	74 289
Shareholder Funds	11 380	74 389

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 272	2 544	15 612	28 679	51 298	82 083	115 960
Average Number Employees During Period			5	6	7	7	9	7
Bank Borrowings Overdrafts					12 698	51 744	47 193	36 119
Creditors		50 658	33 619	42 260	40 797	98 958	99 398	96 814
Creditors Due Within One Year	5 531	50 658
Debtors Due After One Year		-94 442
Finance Lease Liabilities Present Value Total				42 260	28 099	47 214	52 205	60 695
Increase From Depreciation Charge For Year Property Plant Equipment			1 272	13 068	13 067	23 441	30 785	33 877
Net Current Assets Liabilities	11 380	69 301	106 531	108 486	85 949	67 379	80 861	43 841
Number Shares Allotted	100	100
Other Creditors		21 815	8 086		27 300	36 091	60 896	110 931
Other Taxation Social Security Payable		28 842	25 533	29 575	28 155	27 371	-11 407	-11 345
Par Value Share	1	1
Property Plant Equipment Gross Cost		6 360	6 360	65 340	65 340	116 377	153 924	174 924
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		6 360
Tangible Fixed Assets Cost Or Valuation		6 360
Tangible Fixed Assets Depreciation		1 272
Tangible Fixed Assets Depreciation Charged In Period		1 272
Total Additions Including From Business Combinations Property Plant Equipment				58 980		51 859	37 547	21 000
Total Assets Less Current Liabilities	11 380	74 389	110 347	158 214	122 610	132 458	152 702	102 805
Trade Creditors Trade Payables		1		4 650		-1
Trade Debtors Trade Receivables			24 227	17 616	17 656	3 000	1 034	5 736

Company staff

Aleksander C.

Role: Director

Appointed: 29 January 2015

Latest update: 11 April 2024

Hasan T.

Role: Director

Appointed: 29 January 2015

Latest update: 11 April 2024

People with significant control

Aleksander C.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 13 October 2015
Start Date For Period Covered By Report	20 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13 October 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

D&N Scaffolding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aleksander C.

Hasan T.

Arif C.

Natalia T.

People with significant control

Aleksander C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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D&N Scaffolding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aleksander C.

Hasan T.

Arif C.

Natalia T.

People with significant control

Aleksander C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

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,
2016

Accountant/Auditor,
2015