D.n.c. Scaffolding Limited in York, YO31 7YA

Description

Data updated on: 01-11-2023

1983 is the date that marks the beginning of D.n.c. Scaffolding Limited, a company registered at Moyola House, 31 Hawthorne Grove, York. That would make 41 years D.n.c. Scaffolding has existed on the local market, as it was established on 1983-03-28. The registered no. is 01709951 and the area code is YO31 7YA. This company's SIC code is 43910 meaning Roofing activities. D.n.c. Scaffolding Ltd filed its latest accounts for the financial period up to 2022-12-31. The firm's latest annual confirmation statement was submitted on 2023-09-20.

D N C Scaffolding Ltd is a small-sized vehicle operator with the licence number OB0199433. The firm has one transport operating centre in the country. In their subsidiary in Scarborough on Unit E, 2 machines are available.

Gary S. and Glyn S. are the company's directors and have been cooperating as the Management Board since April 2016.

Glyn S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	472 005	554 140

Balance Sheet
Cash Bank On Hand			250 030	288 768	205 032	187 327	9 730	40 465	315 930
Current Assets	424 014	470 251	668 190	926 034	858 200	924 272	979 233	1 196 096	1 309 270
Debtors	304 787	324 209	408 160	624 516	623 618	583 463	780 393	955 631	966 840
Net Assets Liabilities			720 875	914 410	960 351	990 184	971 870	1 136 952	1 304 533
Other Debtors			33 302	27 279	51 784		252 795	454 405	555 746
Property Plant Equipment			240 019	233 314	218 614	184 138	163 435	139 812	118 890
Total Inventories			10 000	12 750	29 550	153 482	189 110	200 000	26 500
Cash Bank In Hand	101 227	134 042
Net Assets Liabilities Including Pension Asset Liability	472 005	554 140
Stocks Inventory	18 000	12 000
Tangible Fixed Assets	219 450	236 851

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	471 905	554 040
Shareholder Funds	472 005	554 140

Other Financial Data
Accrued Liabilities							4 900	4 900	4 436
Accrued Liabilities Not Expressed Within Creditors Subtotal					-4 764	-4 250	-4 900
Accumulated Depreciation Impairment Property Plant Equipment			846 106	891 043	898 913	856 590	871 838	896 880	917 961
Additions Other Than Through Business Combinations Property Plant Equipment				38 950	27 723		12 000	1 419	159
Amounts Owed By Related Parties			182 926	416 702	425 969		281 242	284 342	285 032
Average Number Employees During Period							4	3	3
Comprehensive Income Expense			166 735	193 535	45 942
Creditors			29 033	202 962	81 882	90 945	139 145	176 281	104 557
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-415	-33 451	-76 602	-14 349
Disposals Property Plant Equipment				-718	-34 553	-76 799	-17 455
Finance Lease Liabilities Present Value Total			29 033
Financial Instruments Classification Policy					217
Increase From Depreciation Charge For Year Property Plant Equipment				45 352	41 321	34 279	29 597	25 042	21 081
Net Current Assets Liabilities	305 075	365 188	548 503	723 072	783 713	842 757	840 088	1 019 815	1 204 713
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors			49 387	57 250	21 184		615	45 479	3 242
Other Inventories			10 000	12 750	29 550	153 482	189 110	200 000	26 500
Par Value Share		1				1	1	1	1
Prepayments							6 146	6 605	555
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					12 159	9 430	6 146
Profit Loss			166 735	193 535	45 942
Property Plant Equipment Gross Cost			1 086 125	1 124 357	1 117 527	1 040 728	1 035 273	1 036 692	1 036 851
Provisions For Liabilities Balance Sheet Subtotal			38 614	41 976	41 976	32 461	26 753	22 675	19 070
Taxation Social Security Payable			16 467	20 584	3 045		20 296	71 761	69 785
Total Assets Less Current Liabilities	524 525	602 039	788 522	956 386	1 007 091	1 026 895	1 003 523	1 159 627	1 323 603
Total Borrowings			29 033
Trade Creditors Trade Payables			53 833	125 128	62 417		118 234	98 254	27 094
Trade Debtors Trade Receivables			191 932	180 535	158 024		240 210	210 279	125 507
Company Contributions To Money Purchase Plans Directors					8 583	12 296
Director Remuneration					24 510	30 000
Creditors Due After One Year	21 486	12 278
Creditors Due Within One Year	118 939	105 063
Fixed Assets	219 450	236 851
Number Shares Allotted		100
Provisions For Liabilities Charges	31 034	35 621
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		61 672
Tangible Fixed Assets Cost Or Valuation	972 915	1 034 587
Tangible Fixed Assets Depreciation	753 465	797 736
Tangible Fixed Assets Depreciation Charged In Period		44 271

Company staff

Gary S.

Role: Director

Appointed: 07 April 2016

Latest update: 14 February 2024

Glyn S.

Role: Director

Appointed: 19 December 1991

Latest update: 14 February 2024

People with significant control

Glyn S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2021-12-31

D.n.c. Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

Glyn S.

David C.

Julie C.

People with significant control

Glyn S.

Accounts Documents

Company Vehicle Operator Data

D N C Scaffolding Ltd

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies