Lloyds Scaffolding Limited in Northwood, HA6 1BN

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Lloyds Scaffolding Limited. The firm was established 18 years ago and was registered under 05926473 as the reg. no. This office of this firm is registered in Northwood. You can contact it at Hartfield Place, 40-44 High Street. The enterprise's declared SIC number is 43910 - Roofing activities. Lloyds Scaffolding Ltd released its account information for the period that ended on 2022/12/31. The company's latest confirmation statement was submitted on 2023/09/06.

Lloyds Scaffolding Ltd is a small-sized vehicle operator with the licence number OK1073625. The firm has one transport operating centre in the country. In their subsidiary in London on Millmead Ind Estate, 3 machines are available.

As found in the company's directors directory, for 18 years there have been two directors: Susan C. and Antony C..

Executives who control the firm include: Anthony C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 066	57 054	185 561	498 728	766 425

Balance Sheet
Cash Bank In Hand	11 617	7 512	146 099	484 704	667 463
Cash Bank On Hand					667 463	685 698	593 217	518 102	467 142	389 577	331 086	256 319	218 953
Current Assets	40 403	51 214	276 646	690 006	879 319	935 714	943 041	738 481	640 646	537 364	438 586	337 958	237 862
Debtors	28 786	43 702	130 547	205 302	211 856	250 016	349 824	220 379	173 504	147 787	107 500	81 639	18 909
Net Assets Liabilities						879 593	887 970	740 291	638 048
Net Assets Liabilities Including Pension Asset Liability	48 066	57 054	185 561	498 728
Other Debtors					58 295	203 443	315 086	220 379	173 504	147 787	107 500	81 639	18 909
Property Plant Equipment					34 285	26 242	19 735	14 803	3 094	2 322	1 740
Tangible Fixed Assets	40 969	52 102	39 077	36 883	34 285

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	47 966	56 954	185 461	498 628	766 325
Shareholder Funds	48 066	57 054	185 561	498 728	766 425

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					124 639	133 477	139 984	144 916	80 935	81 707	82 289
Average Number Employees During Period						2	2	2
Creditors					147 179	82 363	73 650	11 837	5 692	1 187	1 186	901	901
Creditors Due After One Year	3 246	9 241	2 533
Creditors Due Within One Year	30 060	37 021	127 629	228 161	147 179
Dividends Paid								100 000	100 000	100 000	100 000	100 000	100 000
Increase From Depreciation Charge For Year Property Plant Equipment						8 838	6 507	4 932	1 032	772	582	1 740
Net Current Assets Liabilities	10 343	14 193	149 017	461 845	732 140	853 351	869 391	726 644	634 954	536 177	437 400	337 057	236 961
Number Shares Allotted		100	100	100	100
Other Creditors					7 000	8 472	8 300	11 837	5 692	900	899	900	901
Other Taxation Social Security Payable					137 657	71 217	62 636			287	287
Par Value Share		1	1	1	1
Profit Loss								-47 679	-2 243	451	641	-2 083	-96
Property Plant Equipment Gross Cost					158 924	159 719	159 719	159 719	84 029	84 029	84 029
Provisions For Liabilities Balance Sheet Subtotal							1 156	1 156
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		28 500		10 101	11 460
Tangible Fixed Assets Cost Or Valuation	118 313	146 813	146 813	156 914	158 924
Tangible Fixed Assets Depreciation	77 344	94 711	107 736	120 031	124 639
Tangible Fixed Assets Depreciation Charged In Period		17 367	13 025	12 295	11 068
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 460
Tangible Fixed Assets Disposals					9 450
Total Additions Including From Business Combinations Property Plant Equipment						795
Total Assets Less Current Liabilities	51 312	66 295	188 094	498 728	766 425	879 593	889 126	741 447	638 048	538 499	439 140	337 057	236 961
Trade Creditors Trade Payables					2 522	2 674	2 714					1
Trade Debtors Trade Receivables					153 561	46 573	34 738
Disposals Decrease In Depreciation Impairment Property Plant Equipment									65 013			84 029
Disposals Property Plant Equipment									75 690			84 029

Company staff

Susan C.

Role: Secretary

Appointed: 06 September 2006

Latest update: 17 December 2023

Susan C.

Role: Director

Appointed: 06 September 2006

Latest update: 17 December 2023

Antony C.

Role: Director

Appointed: 06 September 2006

Latest update: 17 December 2023

People with significant control

Anthony C.

Notified on 6 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan C.

Notified on 6 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 12 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 August 2013
Annual Accounts 15 April 2014
Date Approval Accounts	15 April 2014

Lloyds Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Susan C.

Antony C.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Anthony C.

Susan C.

Accounts Documents

Company Vehicle Operator Data

Unit 48

Address

City

Postal code

No. of Vehicles

Company filings

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