The company is widely known under the name of Eastlon Scaffolding Limited. It was founded twenty one years ago and was registered with 04949897 as the registration number. The registered office of the firm is located in Brentwood. You may find them at Jupiter House Warley Hill Business Park, The Drive. This business's Standard Industrial Classification Code is 43991, that means Scaffold erection. 2021-03-31 is the last time the accounts were filed.
Eastlon Scaffolding Limited
General information
Name:
Eastlon Scaffolding Ltd
Office Address:
Jupiter House Warley Hill Business Park The Drive CM13 3BE Brentwood
Number: 04949897
Incorporation date: 2003-10-31
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | |||||||||
| Net Worth | 100 | 200 597 | 1 346 382 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 246 907 | 421 886 | |||||||
| Cash Bank On Hand | 215 360 | 46 308 | 64 953 | 24 636 | 11 244 | 25 140 | |||
| Current Assets | 100 | 347 008 | 1 851 955 | 2 663 119 | 1 940 139 | 1 280 667 | 967 240 | 1 190 064 | 702 238 |
| Debtors | 100 | 93 383 | 1 101 556 | 2 025 984 | 1 720 740 | 1 136 769 | 756 199 | 1 178 820 | 324 268 |
| Intangible Fixed Assets | 4 000 | ||||||||
| Other Debtors | 3 756 | 3 756 | 3 756 | 1 108 | 1 615 | 1 108 | |||
| Property Plant Equipment | 14 425 | 13 556 | 9 233 | 9 037 | 9 572 | 7 609 | |||
| Stocks Inventory | 6 718 | 328 513 | |||||||
| Tangible Fixed Assets | 964 | 17 556 | |||||||
| Total Inventories | 421 775 | 173 091 | 78 945 | 186 405 | 352 830 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 200 497 | 1 346 282 | |||||||
| Shareholder Funds | 100 | 200 597 | 1 346 382 | ||||||
| Other Financial Data | |||||||||
| Accrued Liabilities | 9 000 | 12 600 | 7 800 | 7 800 | 8 000 | 7 500 | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | 4 000 | 5 000 | 5 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 179 | 12 092 | 16 695 | 20 699 | 25 762 | 30 513 | |||
| Amounts Owed To Group Undertakings | 442 663 | 125 084 | 500 000 | 707 205 | 812 633 | 1 150 000 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 207 061 | ||||||||
| Corporation Tax Recoverable | 67 147 | 35 000 | |||||||
| Creditors | 1 029 268 | 311 578 | 613 478 | 756 412 | 902 174 | 1 182 807 | |||
| Creditors Due Within One Year | 147 375 | 527 129 | |||||||
| Fixed Assets | 964 | 21 556 | 17 425 | 15 556 | 10 233 | 9 037 | 9 572 | 7 609 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 913 | 4 603 | 4 004 | 5 063 | 4 751 | ||||
| Intangible Assets | 3 000 | 2 000 | 1 000 | ||||||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||
| Intangible Fixed Assets Additions | 5 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | ||||||||
| Net Current Assets Liabilities | 100 | 199 633 | 1 324 826 | 1 633 851 | 1 628 561 | 667 189 | 210 828 | 287 890 | -480 569 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 2 076 | 2 101 | 2 042 | ||||||
| Other Taxation Social Security Payable | 5 325 | 3 026 | 4 257 | 3 496 | 7 340 | 5 868 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 52 750 | 6 280 | |||||||
| Property Plant Equipment Gross Cost | 21 604 | 25 648 | 25 928 | 29 736 | 35 334 | 38 122 | |||
| Recoverable Value-added Tax | 348 943 | 266 192 | 203 044 | 213 780 | 198 848 | 116 888 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 286 | 19 550 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 286 | 20 836 | |||||||
| Tangible Fixed Assets Depreciation | 322 | 3 280 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 322 | 2 958 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 044 | 280 | 3 808 | 5 598 | 2 788 | ||||
| Total Assets Less Current Liabilities | 100 | 200 597 | 1 346 382 | 1 651 276 | 1 644 117 | 677 422 | 219 865 | 297 462 | -472 960 |
| Trade Creditors Trade Payables | 59 149 | 170 868 | 101 421 | 35 835 | 72 100 | 17 397 | |||
| Trade Debtors Trade Receivables | 1 620 535 | 1 377 365 | 894 969 | 541 311 | 978 357 | 206 272 | |||
| Work In Progress | 421 775 | 173 091 | 78 945 | 186 405 | 352 830 | ||||
Company staff
Michael B.
Role: Director
Appointed: 31 October 2003
Latest update: 13 March 2024
Michael B.
Role: Secretary
Appointed: 31 October 2003
Latest update: 13 March 2024
Darren D.
Role: Director
Appointed: 31 October 2003
Latest update: 13 March 2024
People with significant control
Rbs Group Limited
Address:
44-54 Orsett Road, Grays, RM17 5ED, England
Legal authority
Companies Act
Legal form
Limited Company
Country registered
England
Place registered
England & Wales
Registration number
04343774
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 06 November 2022 |
| Confirmation statement last made up date | 23 October 2021 |
| Annual Accounts 17 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 17 November 2014 |
| Annual Accounts 11 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 11 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Free Download
Address change date: Tue, 16th Aug 2022. New Address: Jupiter House Warley Hill Business Park the Drive Brentwood Essex CM13 3BE. Previous address: Victoria House 50 Alexandra Street Southend-on-Sea SS1 1BN (AD01)
filed on: 16th, August 2022
filed on: 16th, August 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
Victoria House 50 Alexandra Street
Post code:
SS1 1BN
City / Town:
Southend-on-sea
HQ address,
2015
Address:
Victoria House 50 Alexandra Street
Post code:
SS1 1BN
City / Town:
Southend-on-sea
Accountant/Auditor,
2014 - 2015
Name:
Barnard Mountstephens Childs Limited
Address:
Victoria House 50 Alexandra Street
Post code:
SS1 1BN
City / Town:
Southend-on-sea
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