Ideal Scaffolding Limited in West Malling, ME19 4YU

Description

Data updated on: 01-11-2023

This business is widely known under the name of Ideal Scaffolding Limited. It was founded twenty four years ago and was registered under 03919172 as the registration number. The office of this company is situated in West Malling. You can contact it at Suite 8 20 Churchill Square, Kings Hill. The enterprise's SIC and NACE codes are 43991 which stands for Scaffold erection. Ideal Scaffolding Ltd reported its latest accounts for the financial year up to 2022/03/31. The latest annual confirmation statement was released on 2023/01/17.

Ideal Scaffolding Limited is a medium-sized vehicle operator with the licence number OK1013515. The firm has one transport operating centre in the country. In their subsidiary in London on Ashleigh Commercial Estate, 8 machines and 6 trailers are available.

There seems to be just one managing director presently leading this particular firm, namely Melvin S. who's been performing the director's obligations since 2000-02-03. In addition, the director's duties are assisted with by a secretary - Terese S., who was chosen by this specific firm in February 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	218 411	114 371	74 745	349 412	733 765

Balance Sheet
Cash Bank On Hand					610 144	637 299	782 621	493 719	254 918	75 876	294 777	220 178
Current Assets	299 375	168 850	143 436	526 913	821 303	759 844	906 075	584 739	354 159	98 619	384 794	254 418
Debtors	155 520	137 321	130 649	266 669	211 159	122 545	123 454	91 020	99 241	22 743	90 017	34 240
Net Assets Liabilities					733 766	905 300	1 109 797	1 071 941	1 030 476	611 570	593 212	615 751
Other Debtors						3 923	4 115	9 309	28 404	1 613
Property Plant Equipment					527 272	495 796	427 811	624 442	790 169	653 013	398 860	829 878
Cash Bank In Hand	143 855	31 529	12 787	260 244	610 144
Tangible Fixed Assets	321 061	261 342	211 449	245 664	527 272

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	218 409	114 369	74 743	349 410	733 763
Shareholder Funds	218 411	114 371	74 745	349 412	733 765

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					177 132	173 789	154 856	210 472	309 235	446 391	470 502	548 482
Average Number Employees During Period								11	10	10	6	2
Bank Borrowings Overdrafts											30 478	21 702
Corporation Tax Payable						54 991	71 103	11 667	21 371		22 179
Creditors					22 134	6 244	184 972	103 431	90 263	127 770	30 478	21 702
Fixed Assets										653 013	398 860
Increase From Depreciation Charge For Year Property Plant Equipment						64 819	62 553	65 024	98 763	137 156		77 980
Net Current Assets Liabilities	-89 514	-140 649	-126 371	131 933	282 855	467 797	721 103	481 308	263 896	-29 151	237 122	-180 133
Number Shares Issued Fully Paid							2	2
Other Creditors						6 244	43 169	15 580	9 635	61 972	15 568	416 844
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						68 162	81 489	9 408
Other Disposals Property Plant Equipment						68 162	86 921	23 519
Other Taxation Social Security Payable						22 254	37 375	35 935	33 260	5 692	18 770	2 690
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost					704 407	669 585	582 664	834 914	1 099 404		869 360	1 378 360
Provisions For Liabilities Balance Sheet Subtotal					54 227	52 049	39 117	33 809	23 589	12 292	12 292	12 292
Total Additions Including From Business Combinations Property Plant Equipment						33 340		275 769	264 490			509 000
Total Assets Less Current Liabilities	231 547	120 693	85 078	377 597	810 127	963 593	1 148 914	1 105 750	1 054 065	623 862	635 982	649 745
Trade Creditors Trade Payables						48 026	33 325	40 249	25 997	60 106	80 507	4 369
Trade Debtors Trade Receivables						118 622	119 339	81 711	70 837	21 130	90 017	34 240
Creditors Due After One Year	13 136	6 322	10 333	20 412	22 135
Creditors Due Within One Year	388 889	309 499	269 807	394 980	538 448
Number Shares Allotted		2	2	2	2
Provisions For Liabilities Charges				7 773	54 227
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Terese S.

Role: Secretary

Appointed: 18 February 2000

Latest update: 19 March 2024

Melvin S.

Role: Director

Appointed: 18 February 2000

Latest update: 19 March 2024

People with significant control

Executives who have control over the firm are as follows: Melvin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Terese S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Melvin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Terese S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ideal Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terese S.

Melvin S.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Melvin S.

Terese S.

Accounts Documents

Company Vehicle Operator Data

Unit A

Address

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No. of Vehicles

No. of Trailers

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