Icon Scaffolding Ltd in Chipping Norton, OX7 6DW

Description

Data updated on: 01-11-2023

The moment this firm was started is 2010-05-19. Registered under 07258269, this company is listed as a Private Limited Company. You may find the office of the company during its opening times at the following address: Yew Tree Cottage Burford Road Shipton-under-wychwood, OX7 6DW Chipping Norton. This firm's SIC code is 43991 meaning Scaffold erection. Icon Scaffolding Limited reported its account information for the financial period up to Tuesday 31st May 2022. The latest annual confirmation statement was submitted on Friday 19th May 2023.

Right now, this particular business is controlled by just one director: Louis S., who was chosen to lead the company fourteen years ago. The following business had been guided by Julie S. until 2014-12-31.

Louis S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 000	1 000	1 000	1 000	1 000	23 870

Balance Sheet
Cash Bank On Hand							388 988	277 962	125 167	289 046	250 524	167 442
Current Assets					1 000	266 587	627 552	617 543	298 558	389 373	341 440	287 766	159 822
Debtors							182 847	208 640	144 946	80 109	53 747	70 360
Net Assets Liabilities							431 961	777 586	711 098	658 737	606 195	585 904
Other Debtors							182 847	208 640	102 730	77 010	18 061	52 627
Property Plant Equipment							540 303	638 933	520 448	498 587	466 189	387 013
Total Inventories							45 397	120 621	18 125	9 898	26 849	39 644
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	1 000	1 000	1 000	23 870

Capital & Reserves
Shareholder Funds	1 000	1 000	1 000	1 000	1 000	23 870

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 600	11 951
Accumulated Amortisation Impairment Intangible Assets							314	627	784	980	1 127	1 237
Accumulated Depreciation Impairment Property Plant Equipment							102 924	225 587	295 015	387 203	470 145	542 272
Additions Other Than Through Business Combinations Property Plant Equipment								226 593	14 862	139 476	56 794	1 726
Amortisation Rate Used For Intangible Assets								20	20	20	20	20
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts										42 000	6 396	6 300
Corporation Tax Payable							96 522	95 862	9 010	19 878	7 548	5 626
Creditors							654 143	400 165	44 903	128 176	137 365	38 525	54 382
Current Asset Investments							10 320	10 320	10 320	10 320	10 320	10 320
Depreciation Rate Used For Property Plant Equipment								15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 325	22 268	7 285	2 735	4 165
Disposals Property Plant Equipment								5 300	63 919	69 149	6 250	8 775
Fixed Assets						1 369	541 557	639 874	521 232	499 175	466 630	387 344	323 625
Increase From Amortisation Charge For Year Intangible Assets								313	157	196	147	110
Increase From Depreciation Charge For Year Property Plant Equipment								123 988	91 696	99 473	85 677	76 292
Intangible Assets							1 254	941	784	588	441	331
Intangible Assets Gross Cost								1 568	1 568	1 568	1 568	1 568
Net Current Assets Liabilities					1 000	23 101	-26 591	217 378	253 655	261 197	204 075	247 641	105 440
Other Creditors							496 320	277 572	9 805	47 274	32 587	23 727
Other Taxation Social Security Payable							49 522	26 731	16 710	55 883	71 982	1 516
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												3 578
Property Plant Equipment Gross Cost							643 227	864 520	815 463	885 790	936 334	929 285
Provisions For Liabilities Balance Sheet Subtotal												29 781
Taxation Including Deferred Taxation Balance Sheet Subtotal							83 005	79 666	63 789	59 635	38 906	29 781
Total Assets Less Current Liabilities					1 000	24 470	514 966	857 252	774 887	760 372	670 705	634 985	429 065
Trade Creditors Trade Payables							11 779		9 378	5 141	18 852	2 956
Trade Debtors Trade Receivables									42 216	3 099	35 686	17 733
Accruals Deferred Income						600
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000	1 000	1 000	1 000
Creditors Due Within One Year						243 486
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000

Company staff

Louis S.

Role: Director

Appointed: 19 May 2010

Latest update: 15 March 2024

People with significant control

Louis S.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-06-01
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 March 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28 February 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 4 June 2014
Date Approval Accounts	4 June 2014

Icon Scaffolding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louis S.

Julie S.

People with significant control

Louis S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies