Ledger Scaffolding Limited in Devon, EX14 1BJ

Description

Data updated on: 01-11-2023

Located at Queens House, New Street, Devon EX14 1BJ Ledger Scaffolding Limited is classified as a Private Limited Company with 06199836 Companies House Reg No. It was founded on 2007-04-02. The firm's SIC and NACE codes are 43991 and has the NACE code: Scaffold erection. Its latest accounts cover the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-04-02.

Ledger Scaffolding Limited is a small-sized vehicle operator with the licence number OH1094752. The firm has one transport operating centre in the country. In their subsidiary in Axminster on Woodmead Road, 5 machines are available.

In order to satisfy their clients, the following firm is continually being led by a unit of two directors who are Daniel L. and John L.. Their successful cooperation has been of critical use to the firm for seventeen years. In order to provide support to the directors, the firm has been utilizing the skills of Beverley L. as a secretary since the appointment on 2007-05-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	170 114	244 339	292 980

Balance Sheet
Cash Bank On Hand				171 543	222 197	311 277	419 392	569 957	807 186	1 010 345
Current Assets	136 783	237 954	261 058	286 648	361 918	444 180	562 660	749 480	955 326	1 232 470
Debtors	91 331	131 517	125 277	115 105	139 721	132 903	143 268	179 523	148 140	222 125
Net Assets Liabilities				270 155	350 971	452 812	536 289	703 286	897 851	1 143 433
Other Debtors				60 461	64 614	60 711	55 301	66 585	72 789	91 024
Property Plant Equipment				134 248	140 178	156 620	181 633	166 686	144 461	135 305
Cash Bank In Hand	45 452	106 437	135 781
Intangible Fixed Assets	50 293	45 386	42 933
Net Assets Liabilities Including Pension Asset Liability	170 114	244 339	292 980
Tangible Fixed Assets	72 071	78 644	94 928

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	170 112	244 337	292 978
Shareholder Funds	170 114	244 339	292 980

Other Financial Data
Accrued Liabilities Deferred Income					3 360	4 105	5 940	8 109	10 279	3 599
Accumulated Amortisation Impairment Intangible Assets				68 693	73 600	73 600	73 600	73 600	73 600	73 600
Accumulated Depreciation Impairment Property Plant Equipment				164 895	185 368	208 661	236 456	271 696	300 677	331 083
Average Number Employees During Period				22	20	18	21	21	21	23
Bank Borrowings Overdrafts								2 333	2 800	2 800
Creditors				93 883	111 510	115 844	156 069	167 022	166 693	175 613
Depreciation Rate Used For Property Plant Equipment					15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 760	11 172	9 309		1 809
Disposals Property Plant Equipment					11 700	13 250	10 000		2 000
Fixed Assets	122 364	124 030	137 861	139 155	140 178	156 620	181 633	166 686	144 461	135 305
Increase From Amortisation Charge For Year Intangible Assets					4 907
Increase From Depreciation Charge For Year Property Plant Equipment					31 233	34 465	37 104	35 240	30 790	30 406
Intangible Assets				4 907
Intangible Assets Gross Cost				73 600	73 600	73 600	73 600	73 600	73 600	73 600
Net Current Assets Liabilities	64 732	139 041	175 317	192 765	250 408	328 336	406 591	582 458	788 633	1 056 857
Other Creditors				38 734	15 037	4 133	18 909	15 449	8 867	16 102
Property Plant Equipment Gross Cost				299 143	325 546	365 281	418 089	438 382	445 138	466 388
Provisions For Liabilities Balance Sheet Subtotal				23 031	24 578	28 011	33 026	30 409	26 376	32 627
Total Additions Including From Business Combinations Property Plant Equipment								20 293	8 756	21 250
Total Assets Less Current Liabilities	187 096	263 071	313 178	331 920	390 586	484 956	588 224	749 144	933 094	1 192 162
Trade Creditors Trade Payables				21 350	18 543	12 713	17 893	10 735	5 567	6 381
Trade Debtors Trade Receivables				54 644	75 107	72 192	87 967	112 938	75 351	131 101
Advances Credits Directors			89 390	59 648	63 964	79 645	54 246	65 054	70 629	89 478
Advances Credits Made In Period Directors				86 428	102 905	91 699	94 617	105 853	100 866
Advances Credits Repaid In Period Directors				116 170	98 589	96 018	100 016	95 045	95 292
Creditors Due After One Year	6 859	6 636	4 289
Creditors Due Within One Year	72 051	98 913	85 741
Intangible Fixed Assets Aggregate Amortisation Impairment	23 307	28 214	30 667
Intangible Fixed Assets Amortisation Charged In Period		4 907	2 453
Intangible Fixed Assets Cost Or Valuation	73 600	73 600	73 600
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges	10 123	12 096	15 909
Secured Debts	12 830	13 827	13 740
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		23 638	37 353
Tangible Fixed Assets Cost Or Valuation	166 565	190 203	227 556
Tangible Fixed Assets Depreciation	94 494	111 559	132 628
Tangible Fixed Assets Depreciation Charged In Period		17 065	21 069
Amount Specific Advance Or Credit Directors	19 575	25 966	43 187

Company staff

Beverley L.

Role: Secretary

Appointed: 17 May 2007

Latest update: 20 March 2024

Daniel L.

Role: Director

Appointed: 17 May 2007

Latest update: 20 March 2024

John L.

Role: Director

Appointed: 17 May 2007

Latest update: 20 March 2024

People with significant control

Daniel L.

Notified on 6 April 2016

Ceased on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John L.

Notified on 6 April 2016

Ceased on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	20 January 2016
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

Ledger Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley L.

Daniel L.

John L.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Daniel L.

John L.

Accounts Documents

Company Vehicle Operator Data

Ledger Scaffolding Ltd

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