L & H Scaffolding Limited in Morecambe, LA3 3PB

Description

Data updated on: 01-11-2023

05731108 is a registration number used by L & H Scaffolding Limited. It was registered as a Private Limited Company on 2006-03-06. It has been on the market for 18 years. The company can be gotten hold of in Unit 11A Southgate White Lund Industrial Estate in Morecambe. The head office's postal code assigned to this location is LA3 3PB. This business's registered with SIC code 77320 and their NACE code stands for Renting and leasing of construction and civil engineering machinery and equipment. 2022-03-31 is the last time company accounts were reported.

L & H Scaffolding Ltd is a small-sized vehicle operator with the licence number OC1098661. The firm has one transport operating centre in the country. In their subsidiary in Morecambe on Southgate, 2 machines are available.

The details about the enterprise's members reveals a leadership of two directors: Stuart B. and Philip B. who became a part of the team on 2006-03-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	-4 265	22 591	39 740	9 189	1 482	359

Balance Sheet
Cash Bank On Hand						2 646	21 829	32 731	28 174	17 035	60 310	29 444	12 221
Current Assets	7 476	27 417	27 247	29 195	17 989	9 026	27 748	39 842	42 248	41 638	91 907	51 665	49 525
Debtors		24 900	32 500	26 500	16 884	5 730	5 119	6 611	13 574	23 103	30 597	21 221	36 804
Net Assets Liabilities						359	618	22	27	140	-2 314	671	-1 314
Property Plant Equipment						8 067	12 425	15 543	11 657	8 743	12 495	15 749	11 812
Total Inventories						650	800	500	500	1 500	1 000	1 000
Cash Bank In Hand	6 516	1 957	229	229	208	2 646
Intangible Fixed Assets		80 000	80 000	62 000	50 000	43 750
Net Assets Liabilities Including Pension Asset Liability	-4 265	22 591	39 740	9 189	1 482	359
Stocks Inventory	960	560	560	887	897	650
Tangible Fixed Assets	127 332	20 000	15 000	11 249	8 567	8 067

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-4 275	22 581	39 730	9 179	1 472	349
Shareholder Funds	-4 265	22 591	39 740	9 189	1 482	359

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						71 250	77 500	83 750	90 000	96 250	102 500	108 750	115 000
Accumulated Depreciation Impairment Property Plant Equipment						35 417	39 559	35 741	39 627	42 541	46 706	46 282	50 219
Average Number Employees During Period							4	4	5	4	4	6	4
Comprehensive Income Expense										35 913	-2 454
Creditors						19 441	14 111	9 141	77 923	68 363	8 333	70 001	61 357
Dividends Paid On Shares										18 750
Fixed Assets	127 332	100 000	95 000	77 000	58 567	51 817	49 925	46 793	36 657	27 493	24 995	21 999	11 812
Increase From Amortisation Charge For Year Intangible Assets							6 250	6 250	6 250	6 250	6 250	6 250	6 250
Increase From Depreciation Charge For Year Property Plant Equipment							4 142	5 182	3 886	2 914	4 165	5 250	3 937
Intangible Assets						43 750	37 500	31 250	25 000	18 750	12 500	6 250
Intangible Assets Gross Cost						115 000	115 000	115 000	115 000	115 000	115 000	115 000
Net Current Assets Liabilities	-39 825	-75 596	-55 260	-58 060	-32 602	-32 017	-34 704	-36 230	-35 675	-26 725	-17 449	-18 336	-11 832
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												5 674
Other Disposals Property Plant Equipment												8 300
Profit Loss										35 913	-2 454
Property Plant Equipment Gross Cost						43 484	51 984	51 284	51 284	51 284	59 201	62 031
Provisions For Liabilities Balance Sheet Subtotal							492	1 400	955	628	1 527	2 992	1 294
Total Additions Including From Business Combinations Property Plant Equipment							8 500	8 300			7 917	11 130
Total Assets Less Current Liabilities	87 507	24 404	39 740	9 189	25 965	19 800	15 221	10 563	982	768	7 546	3 663	-20
Creditors Due After One Year		1 813	1 813		24 483	19 441
Creditors Due Within One Year		103 013	100 876	87 255	50 591	41 043
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 000
Disposals Property Plant Equipment								9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	35 000	35 000	35 000	53 000	65 000	71 250
Intangible Fixed Assets Amortisation Charged In Period				6 000	6 000	6 250
Intangible Fixed Assets Cost Or Valuation	35 000	115 000	115 000	115 000	115 000
Number Shares Allotted						10
Par Value Share						1
Share Capital Allotted Called Up Paid					10	10
Tangible Fixed Assets Additions					200	2 190
Tangible Fixed Assets Cost Or Valuation	141 759	41 094	41 094	41 094	41 294	43 484
Tangible Fixed Assets Depreciation	14 427	21 094	21 094	29 845	32 727	35 417
Tangible Fixed Assets Depreciation Charged In Period			5 000	5 000	2 882	2 690
Creditors Due After One Year Total Noncurrent Liabilities	91 772	1 813
Creditors Due Within One Year Total Current Liabilities	47 301	73 013
Intangible Fixed Assets Additions		50 000
Tangible Fixed Assets Depreciation Charge For Period		6 667
Tangible Fixed Assets Disposals		-100 665

Company staff

Stuart B.

Role: Director

Appointed: 06 March 2006

Latest update: 5 May 2024

Stuart B.

Role: Secretary

Appointed: 06 March 2006

Latest update: 5 May 2024

Philip B.

Role: Director

Appointed: 06 March 2006

Latest update: 5 May 2024

People with significant control

Executives who control the firm include: Stuart B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stuart B.

Notified on 6 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Philip B.

Notified on 7 March 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

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	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 7 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	7 December 2013
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 January 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 March 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

L & H Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart B.

Stuart B.

Philip B.

Chettleburghs Secretarial Ltd

People with significant control

Stuart B.

Philip B.

Accounts Documents

Company Vehicle Operator Data

Unit 11a

Address

City

Postal code

No. of Vehicles

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