Empire Scaffolding Limited in Market Harborough, LE16 7FN

Description

Data updated on: 01-11-2023

This business is registered in Market Harborough under the ID 03368395. It was started in 1997. The headquarters of this firm is situated at Unit 1 Welham Lane Great Bowden. The area code for this location is LE16 7FN. This company's registered with SIC code 43999 which stands for Other specialised construction activities not elsewhere classified. The latest financial reports describe the period up to 2023/03/31 and the most recent annual confirmation statement was released on 2023/04/30.

Empire Scaffolding Ltd is a small-sized vehicle operator with the licence number OF0230487. The firm has one transport operating centre in the country. In their subsidiary in Market Harborough on Welham Lane, 4 machines are available.

Our data regarding the company's MDs shows the existence of two directors: Carl W. and Wayne H. who joined the team on 2017-05-23. Additionally, the managing director's responsibilities are constantly aided with by a secretary - Leanne H., who was chosen by this business six years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	18 190	31 674	76 042

Balance Sheet
Cash Bank In Hand	9 947	35 772	72 618
Cash Bank On Hand			72 618	39 681	71 772	57 628	49 954	81 356	40 891	66 241
Current Assets	25 505	45 057	76 764	63 462	91 295	72 805	55 507	81 504	41 039	75 525
Debtors	15 558	9 285	4 146	23 781	19 523	15 177	5 553	148	148	9 284
Net Assets Liabilities			76 042	79 702	90 348	85 972	101 011	61 989	14 214	30 923
Net Assets Liabilities Including Pension Asset Liability	18 190	31 674	76 042
Other Debtors			964	16 246	14 473	15 177	5 553	148	148	9 284
Property Plant Equipment			57 002	47 637	75 151	83 828	107 175	79 563	61 035
Tangible Fixed Assets	60 574	47 695	57 002

Capital & Reserves
Called Up Share Capital		2	2
Profit Loss Account Reserve	18 190	31 672	76 040
Shareholder Funds	18 190	31 674	76 042

Other Financial Data
Accrued Liabilities			1 795	1 841
Accumulated Depreciation Impairment Property Plant Equipment			310 904	324 739	332 832	355 771	387 250	410 799	424 127	439 208
Average Number Employees During Period			2	2	2	3	4	5	5	5
Bank Borrowings Overdrafts								45 833	35 833	10 000
Corporation Tax Payable			18 046	15 496
Creditors			48 530	23 679	61 985	54 734	41 308	45 833	35 833	25 833
Creditors Due After One Year	829
Creditors Due Within One Year	58 227	54 232	48 530
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 043	16 957	2 225	1 990	3 122	7 314	983
Disposals Property Plant Equipment				2 500	21 809	8 900	32 640	5 400	10 700	1 700
Increase From Depreciation Charge For Year Property Plant Equipment				15 878	25 050	25 164	33 469	26 671	20 642	16 064
Net Current Assets Liabilities	-32 722	-9 173	28 234	39 783	29 310	18 071	14 199	43 376	609	18 804
Number Shares Allotted			2
Number Shares Issued Fully Paid				2	2
Other Creditors				670	21 409	8 662	2 130	6 800	5 715	2 174
Other Taxation Social Security Payable			3 889	4 002	39 708	45 118	39 178	27 161	24 715	44 547
Par Value Share			1	1	1
Prepayments				11 548
Property Plant Equipment Gross Cost			367 906	372 376	407 983	439 599	494 425	490 362	485 162	486 062
Provisions For Liabilities Balance Sheet Subtotal			9 194	7 718	14 113	15 927	20 363	15 117	11 597	8 902
Provisions For Liabilities Charges	8 833	6 848	9 194
Recoverable Value-added Tax				3 383
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions		2 504	28 309
Tangible Fixed Assets Cost Or Valuation	337 093	339 597	367 906
Tangible Fixed Assets Depreciation	276 519	291 902	310 904
Tangible Fixed Assets Depreciation Charged In Period		15 383	19 002
Total Additions Including From Business Combinations Property Plant Equipment				6 970	57 416	40 516	87 466	1 337	5 500	2 600
Total Assets Less Current Liabilities	27 852	38 522	85 236	87 420	104 461	101 899	121 374	122 939	61 644	65 658
Trade Creditors Trade Payables			975	1 000	868	954
Trade Debtors Trade Receivables			3 182	7 535	5 050