East Grinstead Scaffolding Services Limited in Rowfant, RH10 4NQ

Description

Data updated on: 01-11-2023

East Grinstead Scaffolding Services Limited with reg. no. 04569515 has been a part of the business world for 22 years. This particular Private Limited Company is located at Unit 58 Rowfant Business Centre, Wallage Lane in Rowfant and company's postal code is RH10 4NQ. The enterprise's SIC and NACE codes are 43991 meaning Scaffold erection. East Grinstead Scaffolding Services Ltd released its latest accounts for the period that ended on 31st October 2022. The company's latest confirmation statement was filed on 22nd October 2022.

East Grinstead Scaffolding Services Ltd is a small-sized vehicle operator with the licence number OK1044130. The firm has one transport operating centre in the country. In their subsidiary in Crawley on Rowfant Business Centre, 4 machines are available.

For the following company, all of director's duties have so far been carried out by Mark D. who was appointed in 2002 in October.

Mark D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	94 005	99 918	165 194	188 646	196 089

Balance Sheet
Cash Bank On Hand						481		50 483	70 439	4 493
Current Assets	119 977	107 790	236 136	198 514	283 121	132 661	182 547	297 651	342 889	303 429	232 591
Debtors	96 782	106 181	206 405	170 060	283 121	132 180	182 547	247 168	272 450	298 936	232 591
Net Assets Liabilities						113 317	114 995	264 972	204 407	241 730	227 713
Other Debtors						50 184	69 707	105 373	72 282	84 828	84 183
Property Plant Equipment						159 141	145 017	156 258	133 141	158 217	304 077
Cash Bank In Hand	23 195	1 609	29 731	28 454	0
Net Assets Liabilities Including Pension Asset Liability	94 005	99 918	165 194	188 646	196 089
Tangible Fixed Assets	92 060	101 425	103 288	112 648	121 136

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	93 905	99 818	165 094	188 546	195 989
Shareholder Funds	94 005	99 918	165 194	188 646	196 089

Other Financial Data
Total Fixed Assets Additions		40 683	34 286	55 710	49 440
Total Fixed Assets Cost Or Valuation	243 786	283 152	317 438	373 148	420 268
Total Fixed Assets Depreciation	151 726	181 727	214 150	260 500	299 132
Total Fixed Assets Depreciation Charge In Period		30 001	32 423	46 350	38 632
Total Fixed Assets Disposals		-1 317			-2 320
Accrued Liabilities Not Expressed Within Creditors Subtotal					6 305	7 500		3 090	3 300
Accumulated Depreciation Impairment Property Plant Equipment						330 298	375 053	423 553	464 348	501 840	555 454
Additions Other Than Through Business Combinations Property Plant Equipment							30 631	59 741		62 568	221 469
Average Number Employees During Period						4	3	3	3	3	5
Bank Borrowings Overdrafts						6 395	23 509	10 529	4 791	4 134	27 632
Corporation Tax Payable							7 513	53 340	64 504	91 135	50 386
Creditors					166 839	107 766	160 801	135 446	212 786	149 403	146 678
Depreciation Rate Used For Property Plant Equipment							25	25		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 623
Disposals Property Plant Equipment											21 995
Fixed Assets	92 060	101 425	103 288	112 648	121 136	159 141		156 258	133 141
Increase From Depreciation Charge For Year Property Plant Equipment							44 755	48 500		37 492	63 237
Net Current Assets Liabilities	16 964	13 512	95 925	95 599	109 977	24 895	21 746	159 115	126 803	154 026	85 913
Other Creditors						51 384	20 844	21 533	13 442	20 443	16 688
Other Taxation Social Security Payable						25 527	45 269	46 430	106 130		15 530
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					52 283	47 700		8 499	8 263
Property Plant Equipment Gross Cost						489 439	520 070	579 811	597 489	660 057	859 531
Provisions For Liabilities Balance Sheet Subtotal					23 512	27 778		29 689	25 296	30 070	73 176
Taxation Including Deferred Taxation Balance Sheet Subtotal						27 778	26 475	29 689
Total Assets Less Current Liabilities	109 024	114 937	199 213	208 247	231 113	184 036	166 763	315 373	322 214	307 243	389 990
Trade Creditors Trade Payables						24 460	63 666	6 704	27 219	33 691	36 442
Trade Debtors Trade Receivables						81 996	112 840	141 795	200 168	209 108	148 408
Advances Credits Directors				16 186	40 845	28 996	195	95 970	122 085	56 020	34 070
Advances Credits Made In Period Directors					80 000	82 999	65 801	133 365	63 115	90 575
Advances Credits Repaid In Period Directors					22 969	94 848	37 000	37 200	95 970	97 670
Creditors Due After One Year Total Noncurrent Liabilities				0	11 512
Creditors Due Within One Year Total Current Liabilities	103 013	94 278	140 211	102 915	173 144
Provisions For Liabilities Charges	15 019	15 019	34 019	19 601	23 512
Tangible Fixed Assets Additions		40 683	34 286	55 710	49 440
Tangible Fixed Assets Cost Or Valuation	243 786	283 152	317 438	373 148	420 268
Tangible Fixed Assets Depreciation	151 726	181 727	214 150	260 500	299 132
Tangible Fixed Assets Depreciation Charge For Period		30 001	32 423	46 350	38 632
Tangible Fixed Assets Disposals		-1 317			-2 320

Company staff

Mark D.

Role: Director

Appointed: 22 October 2002

Latest update: 8 March 2024

Heathcote Secretaries Ltd

Role: Corporate Secretary

Appointed: 31 October 2005

Resigned: 01 May 2008

Address: East Grinstead, West Sussex, RH19 1NB

Latest update: 8 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 October 2002

Resigned: 22 October 2002

Address: London, N1 7JQ

Latest update: 8 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 22 October 2002

Resigned: 22 October 2002

Address: London, N1 7JQ

Latest update: 8 March 2024

Sheila H.

Role: Secretary

Appointed: 22 October 2002

Resigned: 31 October 2005

Latest update: 8 March 2024

People with significant control

Mark D.

Notified on 6 April 2016

Nature of control:

over 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	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

East Grinstead Scaffolding Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Heathcote Secretaries Ltd

Waterlow Secretaries Limited

Waterlow Nominees Limited

Sheila H.

People with significant control

Mark D.

Accounts Documents

Company Vehicle Operator Data

Unit 58

Address

City

Postal code

No. of Vehicles

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