E & S Scaffolding Limited in Cumbria, CA14 2AL

Description

Data updated on: 01-11-2023

E & S Scaffolding Limited can be contacted at Milburn House, 3 Oxford Street, Workington in Cumbria. The zip code is CA14 2AL. E & S Scaffolding has been present in this business since the firm was set up on May 8, 2006. The Companies House Reg No. is 05808435. This enterprise's principal business activity number is 43991 which means Scaffold erection. Its most recent financial reports cover the period up to Wed, 31st May 2023 and the most current annual confirmation statement was released on Mon, 8th May 2023.

E & S Scaffolding Ltd is a small-sized vehicle operator with the licence number OC1060030. The firm has one transport operating centre in the country. In their subsidiary in Aspatria on Unit 2, 1 machine is available.

Since May 8, 2006, this specific business has only been supervised by a single managing director: Edward H. who has been overseeing it for 18 years. In addition, the managing director's tasks are regularly aided with by a secretary - Sandra H., who joined the business 18 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	196	2 856

Balance Sheet
Cash Bank On Hand					12 574	111 736	37 406	28 646	14 486
Current Assets	69 061	84 759	71 754	70 467	75 905	178 226	135 981	100 886	79 735
Debtors	4 854	7 786			549	10 439	31 847	6 418	5 140
Net Assets Liabilities			22 609	38 578	41 973	44 119	66 485	54 864	18 286
Property Plant Equipment					15 704	13 184	26 555	36 061	34 678
Total Inventories					62 782	56 051	66 728	65 822	60 109
Cash Bank In Hand	705	10 909
Net Assets Liabilities Including Pension Asset Liability	196	2 856
Stocks Inventory	63 502	66 064
Tangible Fixed Assets	12 200	9 708

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	194	2 854
Shareholder Funds	196	2 856

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					27 817	30 337	32 916	36 905	32 188
Additions Other Than Through Business Combinations Property Plant Equipment							18 750	13 495	8 900
Average Number Employees During Period					9	9	8	8	7
Creditors			55 369	39 340	43 155	144 786	90 797	75 231	89 538
Depreciation Rate Used For Property Plant Equipment						25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 543		9 375
Disposals Property Plant Equipment							2 800		15 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 520	4 122	3 989	4 658
Net Current Assets Liabilities	8 901	12 819	16 385	31 127	32 750	33 440	45 184	25 655	-9 803
Property Plant Equipment Gross Cost						43 521	59 471	72 966	66 866
Taxation Including Deferred Taxation Balance Sheet Subtotal					2 984	2 505	5 254	6 852	6 589
Total Assets Less Current Liabilities	21 101	22 527	37 598	49 605	48 454	46 624	71 739	61 716	24 875
Fixed Assets	12 200	9 708	21 213	18 478
Provisions For Liabilities Balance Sheet Subtotal			4 030	3 511
Creditors Due After One Year	18 465	15 289
Creditors Due Within One Year	60 160	71 940
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	2 440	4 382
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	28 151	28 151
Tangible Fixed Assets Depreciation	15 951	18 443
Tangible Fixed Assets Depreciation Charged In Period		2 492

Company staff

Sandra H.

Role: Secretary

Appointed: 08 May 2006

Latest update: 15 March 2024

Edward H.

Role: Director

Appointed: 08 May 2006

Latest update: 15 March 2024

People with significant control

Edward H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Edward H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

E & S Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra H.

Edward H.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Edward H.

Accounts Documents

Company Vehicle Operator Data

Brayton Domain Garage

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