Folkestone Scaffolding Limited in Dover, CT16 2NJ

Description

Data updated on: 01-11-2023

Registered as 10080696 eight years ago, Folkestone Scaffolding Limited is categorised as a Private Limited Company. The company's present mailing address is Longhill, Off Astley Avenue Dover. The company's declared SIC number is 43991 - Scaffold erection. The company's most recent annual accounts cover the period up to 2022-04-30 and the most current annual confirmation statement was filed on 2023-03-22.

Folkestone Scaffolding Limited is a small-sized vehicle operator with the licence number OK1147037. The firm has one transport operating centre in the country. In their subsidiary in Folkestone on Hawkinge, 3 machines are available.

The data obtained detailing this specific company's personnel suggests there are two directors: Benjamin R. and Neil R. who became a part of the team on 2017-10-05 and 2016-03-23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand			7 439	9 961	57 943	10 062	8 437
Current Assets		29 520	22 467	23 943	119 444	116 034	171 562
Debtors	10 807	29 520	15 028	13 982	61 501	105 972	163 125
Net Assets Liabilities	-49 043	-30 285	-27 159	-28 840	17 198	13 804	22 926
Other Debtors	330				13 000	45 807	115 212
Property Plant Equipment	51 528	43 430	35 044	29 630	25 059	23 496

Other Financial Data
Accrued Liabilities	1 300	1 300	1 455	1 346
Accumulated Amortisation Impairment Intangible Assets	12 001	24 002	36 004	48 005	60 006	60 006
Accumulated Depreciation Impairment Property Plant Equipment	8 466	16 564	21 950	27 364	31 935	32 098	3 125
Average Number Employees During Period	3	4	4	3	2	2	2
Bank Borrowings	87 314	59 954	31 737	2 491
Bank Borrowings Overdrafts	28 318	28 778	29 903	2 491	10 000	9 600	9 600
Creditors	58 996	31 176	1 834	88 784	40 000	31 233	21 233
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 030			3 983
Disposals Property Plant Equipment			3 000			6 000
Fixed Assets	99 533	79 434	59 046	41 631	25 059	23 496	29 346
Future Minimum Lease Payments Under Non-cancellable Operating Leases	875	875			11 800	11 800	43 267
Increase From Amortisation Charge For Year Intangible Assets	12 001	12 001	12 002	12 001	12 001
Increase From Depreciation Charge For Year Property Plant Equipment	8 466	8 098	6 416	5 414	4 571	4 146	3 525
Intangible Assets	48 005	36 004	24 002	12 001
Intangible Assets Gross Cost	60 006	60 006	60 006	60 006	60 006	60 006
Loans From Directors	40 000	40 000	42 000
Net Current Assets Liabilities	-89 580	-77 405	-80 246	-64 841	36 900	26 005	18 199
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	9 670	15 170		1 346	1 380	1 406	1 514
Other Taxation Social Security Payable	3 862	5 718	8 082	903	1 627	73	31
Par Value Share		1	1	1	1	1	1
Prepayments	1 785	603			3 016	20 963	22 045
Property Plant Equipment Gross Cost	59 994	59 994	56 994	56 994	56 994	55 594	55 594
Provisions For Liabilities Balance Sheet Subtotal		1 138	4 125	5 630	4 761	4 464	3 386
Total Additions Including From Business Combinations Intangible Assets	60 006
Total Additions Including From Business Combinations Property Plant Equipment	59 994					4 600	12 500
Total Assets Less Current Liabilities	9 953	2 029	-21 200	-23 210	61 959	49 501	47 545
Trade Creditors Trade Payables	9 222	5 638	21 273	28 987	21 364	37 698	99 134
Trade Debtors Trade Receivables	9 022	28 917	15 028	13 982	45 485	39 202	25 868
Corporation Tax Payable				1 515

Company staff

Benjamin R.

Role: Director

Appointed: 05 October 2017

Latest update: 9 May 2024

Neil R.

Role: Director

Appointed: 23 March 2016

Latest update: 9 May 2024

People with significant control

The companies that control this firm are as follows: N T Rix Scaffolding Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Dover at Off Astley Avenue, CT16 2NJ, Kent and was registered as a PSC under the registration number 05410994.

N T Rix Scaffolding Limited

Address: Longhill Off Astley Avenue, Dover, Kent, CT16 2NJ, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Register Of Companies For England And Wales

Registration number 05410994

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Folkestone Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin R.

Neil R.

Angela P.

People with significant control

N T Rix Scaffolding Limited

Accounts Documents

Company Vehicle Operator Data

Unit P Forge Meadow

Address

City

Postal code

No. of Vehicles

Company filings

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