Impact Scaffolding Limited in St Leonards On Sea, TN38 8EB

Description

Data updated on: 01-11-2023

Impact Scaffolding Limited with the registration number 02155371 has been operating on the market for 37 years. This particular Private Limited Company is officially located at The Stables Breadsell Farm, Hastings Road in St Leonards On Sea and company's zip code is TN38 8EB. This firm's classified under the NACE and SIC code 43999 meaning Other specialised construction activities not elsewhere classified. 2022-05-31 is the last time when account status updates were filed.

Impact Scaffolding Ltd is a small-sized vehicle operator with the licence number OK1026451. The firm has one transport operating centre in the country. In their subsidiary in St. Leonards-on-sea on Breadsell Farm, 6 machines and 1 trailer are available.

Duncan C. is this particular company's single managing director, who was assigned this position on Thursday 28th February 1991. For 17 years Alistair B., had been responsible for a variety of tasks within the following business till the resignation in March 2008. In addition a different director, specifically Karl W. resigned in February 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	62 116	83 987	69 728	75 978	53 687
Current Assets	74 388	95 538	90 874	89 632	67 114
Debtors	12 272	11 551	21 146	13 654	13 427
Net Assets Liabilities	71 910	67 016	81 148	87 640	50 365
Other Debtors	80
Property Plant Equipment	76 766	70 363	79 691	84 883	59 152

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	51 600	55 800	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment	175 795	185 193	199 255	204 599	79 588
Additions Other Than Through Business Combinations Property Plant Equipment		6 015	23 390	22 736	1 385
Average Number Employees During Period	7	7	6	6	6
Bank Borrowings Overdrafts	313	10 000	10 000	6 000	4 000
Corporation Tax Payable	7 208	9 824	11 734	9 863	5 717
Creditors	73 848	89 893	74 276	6 000	4 000
Dividends Paid On Shares	8 400	4 200
Fixed Assets	85 166	74 563	79 691
Increase From Amortisation Charge For Year Intangible Assets		4 200	4 200
Increase From Depreciation Charge For Year Property Plant Equipment		12 418	14 062	14 980	10 439
Intangible Assets	8 400	4 200
Intangible Assets Gross Cost	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	540	5 645	16 598	24 330	6 452
Other Creditors	55 912	59 838	42 033	44 023	44 604
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 020		9 636	135 450
Other Disposals Property Plant Equipment		3 020		12 200	152 127
Other Taxation Social Security Payable	9 543	10 231	10 509	9 416	8 341
Property Plant Equipment Gross Cost	252 561	255 556	278 946	289 482	138 740
Provisions For Liabilities Balance Sheet Subtotal	13 796	13 192	15 141	15 573	11 239
Total Assets Less Current Liabilities	85 706	80 208	96 289	109 213	65 604
Trade Creditors Trade Payables	872
Trade Debtors Trade Receivables	12 192	11 551	21 146	13 654	13 427

Company staff

Duncan C.

Role: Director

Appointed: 28 February 1991

Latest update: 30 January 2024

Alistair B.

Role: Secretary

Resigned: 28 September 2010

Latest update: 30 January 2024

Alistair B.

Role: Director

Appointed: 28 February 1991

Resigned: 08 March 2008

Latest update: 30 January 2024

Karl W.

Role: Director

Appointed: 28 February 1991

Resigned: 08 February 2008

Latest update: 30 January 2024

People with significant control

Duncan C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Duncan C.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Impact Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan C.

Alistair B.

Alistair B.

Karl W.

People with significant control

Duncan C.

Accounts Documents

Company Vehicle Operator Data

The Stables

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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