Lindway Scaffolding Limited in Derbyshire, S45 9NU

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www.lindwayscaffolding.co.uk

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Lindway Scaffolding Limited. The company was originally established 41 years ago and was registered with 01732844 as its registration number. The headquarters of this company is situated in Derbyshire. You can contact them at Unit 16 Bridge Street, Clay Cross. The registered name of the company was replaced in 1996 to Lindway Scaffolding Limited. The enterprise previous business name was Lindway. The firm's principal business activity number is 43991 : Scaffold erection. Lindway Scaffolding Ltd filed its latest accounts for the period up to 2022-10-31. The firm's most recent annual confirmation statement was filed on 2023-09-25.

Lindway Scaffolding Ltd is a small-sized vehicle operator with the licence number OC1033462. The firm has one transport operating centre in the country. In their subsidiary in Chesterfield on Bridge Street Industrial Estate, 8 machines are available.

102 transactions have been registered in 2014 with a sum total of £204,345. In 2013 there was a similar number of transactions (exactly 134) that added up to £237,352. The Council conducted 121 transactions in 2012, this added up to £240,863. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 486 transactions and issued invoices for £874,769. Cooperation with the Derbyshire County Council council covered the following areas: Building Materials.

According to the data we have, the following firm was established in 1983 and has been steered by three directors, and out this collection of individuals two (Matthew B. and Susan B.) are still listed as current directors. Additionally, the managing director's assignments are constantly assisted with by a secretary - Susan B..

Previous company's names
Lindway Scaffolding Limited 1996-01-31
Lindway Limited 1983-06-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						772 766	838 300	865 228	983 419	942 242	1 024 869	1 112 747
Current Assets	837 234	877 414	820 639	778 066	1 067 855	1 136 469	1 322 797	1 231 714	1 331 357	1 477 933	1 530 289	1 551 175
Debtors	379 618	459 496	383 312	337 851	351 569	363 703	405 813	288 224	267 527	453 738	423 371	438 428
Net Assets Liabilities						1 636 172	1 682 301	1 654 844	1 674 783	1 799 828	1 917 440	2 256 760
Other Debtors						17 485	13 760	47 062	12 036	31 111	12 638	10 971
Property Plant Equipment						285 898	303 353	303 755	307 261	284 478	289 868	348 481
Cash Bank In Hand	457 616	417 918	437 327	440 215	716 286	772 766
Intangible Fixed Assets	152 449	157 452	159 458	163 124	161 783	163 031
Net Assets Liabilities Including Pension Asset Liability	1 286 970	1 342 988	1 354 370	1 376 547	1 504 153	1 636 172
Tangible Fixed Assets	198 879	227 533	247 508	268 377	269 229	285 898

Capital & Reserves
Called Up Share Capital	900	900	900	900	900	900
Profit Loss Account Reserve	1 274 990	1 324 605	1 332 581	1 349 692	1 477 239	1 606 610

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						15 631	17 031	18 431	19 831	21 231	22 631	2 937
Accumulated Depreciation Impairment Property Plant Equipment						640 328	681 088	722 226	628 397	696 156	748 963	829 176
Additions Other Than Through Business Combinations Property Plant Equipment							85 284	66 340	81 492	44 976	67 157	138 826
Average Number Employees During Period						27	27	27	26	25	25	25
Creditors						390 558	464 266	400 757	478 373	479 283	416 626	230 638
Current Asset Investments						78 662	78 684	78 262	80 411	81 953	82 049
Fixed Assets	647 218	775 433	873 005	917 288	916 799	934 716	872 109	873 811	875 917	851 734	856 324	1 029 631
Future Minimum Lease Payments Under Non-cancellable Operating Leases						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income												117 631
Income Tax Expense Credit On Components Other Comprehensive Income												23 016
Increase From Amortisation Charge For Year Intangible Assets							1 400	1 400	1 400	1 400	1 400	-19 694
Increase From Depreciation Charge For Year Property Plant Equipment							66 017	64 678	69 047	67 759	58 991	80 213
Intangible Assets						84 369	82 969	81 569	80 169	78 769	77 369	192 063
Intangible Assets Gross Cost						100 000	100 000	100 000	100 000	100 000	100 000	195 000
Investments Fixed Assets	295 890	390 448	466 039	485 787	485 787	485 787	485 787	488 487	488 487	488 487	489 087	489 087
Net Current Assets Liabilities	666 615	590 558	512 659	494 995	626 109	745 911	858 531	830 957	852 984	998 650	1 113 663	1 320 537
Other Creditors						209 718	259 800	260 479	317 934	318 850	249 713	87 303
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							25 257	23 540	162 876		6 184
Other Disposals Property Plant Equipment							27 069	24 800	171 815		8 960
Other Investments Other Than Loans						485 787	485 787	488 487	488 487	488 487	489 087	489 087
Property Plant Equipment Gross Cost						926 226	984 441	1 025 981	935 658	980 634	1 038 831	1 177 657
Provisions For Liabilities Balance Sheet Subtotal						44 455	48 339	49 924	54 118	50 556	52 547	93 408
Taxation Social Security Payable						136 684	149 766	93 500	121 197	94 436	85 136	115 519
Total Additions Including From Business Combinations Intangible Assets												95 000
Total Assets Less Current Liabilities	1 313 833	1 365 991	1 385 664	1 412 283	1 542 908	1 680 627	1 730 640	1 704 768	1 728 901	1 850 384	1 969 987	2 350 168
Trade Creditors Trade Payables						44 156	54 700	46 778	39 242	65 997	81 777	27 816
Trade Debtors Trade Receivables						346 218	392 053	241 162	255 491	422 627	410 733	427 457
Advances Credits Directors	34 918	63 536	90 206	80 986	80 986
Advances Credits Made In Period Directors		-105 161	-108 258	-148 388
Advances Credits Repaid In Period Directors		-133 779	-134 928	-139 168	-153 299
Capital Employed	1 286 970	1 342 988	1 354 370	1 376 547	1 504 153	1 636 172
Creditors Due Within One Year	170 619	286 856	307 980	283 071	441 746	390 558
Intangible Fixed Assets Additions		6 403	3 406	5 066	59	2 648
Intangible Fixed Assets Aggregate Amortisation Impairment	8 631	10 031	11 431	12 831	14 231	15 631
Intangible Fixed Assets Amortisation Charged In Period		1 400	1 400	1 400	1 400	1 400
Intangible Fixed Assets Cost Or Valuation	161 080	167 483	170 889	175 955	176 014	178 662
Number Shares Allotted		900	900	900	900	900
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	26 863	23 003	31 294	35 736	38 755	44 455
Revaluation Reserve	11 080	17 483	20 889	25 955	26 014	28 662
Share Capital Allotted Called Up Paid	900	900	900	900	900	900
Tangible Fixed Assets Additions		88 775	75 704	94 007	69 251	80 049
Tangible Fixed Assets Cost Or Valuation	563 990	652 765	723 969	803 676	872 927	926 226
Tangible Fixed Assets Depreciation	365 111	425 232	476 461	535 299	603 698	640 328
Tangible Fixed Assets Depreciation Charged In Period		60 121	53 198	67 597	68 399	62 492
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 969	8 759		25 862
Tangible Fixed Assets Disposals			4 500	14 300		26 750

Company staff

Susan B.

Role: Secretary

Latest update: 16 March 2024

Matthew B.

Role: Director

Appointed: 30 November 1999

Latest update: 16 March 2024

Susan B.

Role: Director

Appointed: 25 September 1991

Latest update: 16 March 2024

People with significant control

Executives who control the firm include: Matthew B. owns over 1/2 to 3/4 of company shares . Susan B. owns 1/2 or less of company shares.

Matthew B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Susan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	18 July 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	14 July 2014
Annual Accounts 1 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1 March 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 May 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Derbyshire County Council	102	£ 204 344.90
2014-03-28	1900610802		£ 13 698.50	Building Materials
2014-06-10	1900128608		£ 11 995.61	Building Materials
2014-01-22	1900516721		£ 9 953.38	Building Materials
2013	Derbyshire County Council	134	£ 237 351.78
2013-12-18	1900464857		£ 14 662.74	Building Materials
2013-05-29	1900094721		£ 8 778.93	Building Materials
2013-09-13	1900255343		£ 8 521.23	Building Materials
2012	Derbyshire County Council	121	£ 240 862.82
2012-07-27	1900169035		£ 23 575.00	Building Materials
2012-03-27	1900617923		£ 21 262.36	Building Materials
2012-09-28	1900295364		£ 16 536.54	Building Materials
2011	Derbyshire County Council	120	£ 182 711.54
2011-09-29	1900258166		£ 12 197.67	Building Materials
2011-01-14	1900474355		£ 6 077.19	Building Materials
2011-11-30	1900370849		£ 5 104.38	Building Materials
2010	Derbyshire County Council	9	£ 9 497.91
2010-12-16	1900437684		£ 1 913.25	Building Materials
2010-11-01	1900355870		£ 1 656.80	Building Materials
2010-12-16	1900437686		£ 1 397.47	Building Materials

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Derbyshire County Council

102

£ 204 344.90

2014-03-28

1900610802

£ 13 698.50

Building Materials

2014-06-10

1900128608

£ 11 995.61

Building Materials

2014-01-22

1900516721

£ 9 953.38

Building Materials

2013

Derbyshire County Council

134

£ 237 351.78

2013-12-18

1900464857

£ 14 662.74

Building Materials

2013-05-29

1900094721

£ 8 778.93

Building Materials

2013-09-13

1900255343

£ 8 521.23

Building Materials

2012

Derbyshire County Council

121

£ 240 862.82

2012-07-27

1900169035

£ 23 575.00

Building Materials

2012-03-27

1900617923

£ 21 262.36

Building Materials

2012-09-28

1900295364

£ 16 536.54

Building Materials

2011

Derbyshire County Council

120

£ 182 711.54

2011-09-29

1900258166

£ 12 197.67

Building Materials

2011-01-14

1900474355

£ 6 077.19

Building Materials

2011-11-30

1900370849

£ 5 104.38

Building Materials

2010

Derbyshire County Council

£ 9 497.91

2010-12-16

1900437684

£ 1 913.25

Building Materials

2010-11-01

1900355870

£ 1 656.80

Building Materials

2010-12-16

1900437686

£ 1 397.47

Building Materials

Lindway Scaffolding Limited

General information

Name:

Office Address:

Contact information

Website

www.lindwayscaffolding.co.uk

Description

Financial data based on annual reports

Company staff

Susan B.

Matthew B.

Susan B.

Anthony B.

People with significant control

Matthew B.

Susan B.

Accounts Documents

Company Vehicle Operator Data

Unit 16

Address

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No. of Vehicles

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