Emperor Scaffolding Limited in Leicester, LE1 2LP

Description

Data updated on: 01-11-2023

Registered at 10 Brunswick Street, Leicester LE1 2LP Emperor Scaffolding Limited is a Private Limited Company registered under the 02846926 registration number. This company was created on 1993-08-23. This business's SIC code is 43991 - Scaffold erection. Emperor Scaffolding Ltd released its account information for the period that ended on 2022-12-31. The firm's latest confirmation statement was filed on 2023-08-19.

Emperor Scaffolding Ltd is a small-sized vehicle operator with the licence number OF0228163. The firm has one transport operating centre in the country. In their subsidiary in Leicester , 7 machines are available.

With two job advert since Tuesday 9th June 2015, the firm has been an active employer on the job market. On Friday 7th October 2016, it was seeking new workers for a full time Driver Labourer position in Leicester, and on Tuesday 9th June 2015, for the vacant position of a full time Driver/Labourer in Leicester.

Kelly L., Jordan B. and Martin M. are listed as firm's directors and have been managing the firm for 4 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	889 399	835 744

Balance Sheet
Cash Bank On Hand		137 204	176 026	186 415	154 734	166 902	191 358	514 791	440 163	291 486
Current Assets	433 030	324 071	378 051	368 667	474 324	431 418	422 439	594 305	711 962	449 836
Debtors	183 747	186 867	202 025	182 252	319 590	264 516	231 081	69 514	261 799	148 600
Net Assets Liabilities			822 793	831 885	803 519	773 848	762 598	886 537	984 361	1 030 255
Other Debtors		22 781	34 197	222	128 745	128 711	102 332	20 049	22 331	24 620
Property Plant Equipment		591 600	573 152	565 206	557 465	547 959	529 601	524 004	499 999	742 056
Total Inventories								10 000	10 000	9 750
Cash Bank In Hand	249 283	137 204
Tangible Fixed Assets	615 712	591 600

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	889 299	835 644
Shareholder Funds	889 399	835 744

Other Financial Data
Accrued Liabilities Deferred Income			7 940	7 915	8 320	7 324	6 857	6 997
Accumulated Depreciation Impairment Property Plant Equipment		497 064	516 028	531 498	557 671	560 777	577 489	594 007	619 435	468 967
Amounts Owed By Directors			6 361	1 520
Assets Obtained By Taking Possession Collateral			11 130
Average Number Employees During Period					19	17	17	17	16	17
Bank Borrowings Overdrafts		153 378	142 244	132 689	121 454	109 692	96 945	84 301	69 949	59 272
Corporation Tax Payable			12 546	17 369	11 622	5 733	11 491	40 749
Corporation Tax Recoverable		5 862	5 862
Creditors			142 244	132 689	121 454	109 692	96 945	84 301	69 949	59 272
Fixed Assets	742 624	728 712	710 264	716 536	557 465
Increase From Depreciation Charge For Year Property Plant Equipment			22 885	25 376	26 173	27 765	26 611	28 820	25 428	26 667
Investments Fixed Assets	126 912	137 112	137 112	151 330
Liabilities Secured By Assets			142 244	132 689	121 454	109 692
Net Current Assets Liabilities	318 103	264 312	258 138	253 761	374 341	343 191	337 605	459 173	561 701	357 828
Number Shares Issued Fully Paid				100	100	100			100	100
Other Creditors		59 759	119 913	33 196	29 997	30 140	26 963	48 671	59 677	15 096
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 921	9 906		24 659	9 899	12 303
Other Disposals Property Plant Equipment			4 049	11 250		25 380	11 000	17 999
Other Taxation Social Security Payable		27 273	44 368	45 256	38 221	31 649	25 927	50 899	50 768	35 834
Par Value Share		1		1	1	1			1	1
Prepayments Accrued Income			22 980	21 290	3 905	16 366	16 633	20 049
Property Plant Equipment Gross Cost		1 088 664	1 089 180	1 096 704	1 115 136	1 108 736	1 107 090	1 118 011	1 119 434	1 211 023
Provisions For Liabilities Balance Sheet Subtotal			3 365	5 723	6 833	7 610	7 663	12 339	7 390	10 357
Total Additions Including From Business Combinations Property Plant Equipment			4 565	18 774	18 432	18 980	9 354	28 920	1 423	272 368
Total Assets Less Current Liabilities	1 060 727	993 024	968 402	970 297	931 806	891 150	867 206	983 177	1 061 700	1 099 884
Trade Creditors Trade Payables						886	611	135	162
Trade Debtors Trade Receivables		158 224	161 966	160 740	186 940	119 439	112 116	49 465	239 468	123 980
Employees Total			17	18
Amounts Owed To Group Undertakings								22 405	25 463	26 346
Bank Borrowings								97 323	84 140	74 004
Disposals Decrease In Depreciation Impairment Property Plant Equipment										177 135
Disposals Property Plant Equipment										180 779
Creditors Due After One Year	163 673	153 378
Creditors Due Within One Year	114 927	59 759
Number Shares Allotted		100
Provisions For Liabilities Charges	7 655	3 902
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		67
Tangible Fixed Assets Cost Or Valuation	1 088 597	1 088 664
Tangible Fixed Assets Depreciation	472 885	497 064
Tangible Fixed Assets Depreciation Charged In Period		24 179