L&N Scaffolding Ltd in Waterlooville, PO7 5NT

Description

Data updated on: 01-11-2023

This company is registered in Waterlooville under the following Company Registration No.: 11729462. This company was started in 2018. The main office of this firm is located at 62 Stakes Road Purbrook. The area code for this address is PO7 5NT. The firm's registered with SIC code 43991 which means Scaffold erection. The most recent accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-12-16.

The firm owes its achievements and permanent improvement to a team of two directors, namely Leslie B. and Lisa B., who have been in charge of it since December 2018.

Executives who have control over the firm are as follows: Leslie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa B. 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	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 634	31 879	17 104	29 950	22 643
Current Assets	18 322	34 679	26 904	36 528	41 005
Debtors	15 688	2 800	9 800	6 578	18 362
Net Assets Liabilities	1 145	15 335	92	158	203
Other Debtors				2 993	4 142
Property Plant Equipment		26 838	24 488	16 841	23 412

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 200	2 400	3 600	4 800
Accumulated Depreciation Impairment Property Plant Equipment		3 662	11 262	18 909	27 338
Average Number Employees During Period	2	2	2	2
Bank Borrowings Overdrafts		10 750	7 750	4 750	12 188
Creditors	17 177	10 750	7 750	4 750	12 188
Fixed Assets		37 638	34 088	25 241	30 612
Increase From Amortisation Charge For Year Intangible Assets		1 200	1 200	1 200	1 200
Increase From Depreciation Charge For Year Property Plant Equipment		3 662	7 600	7 647	8 429
Intangible Assets		10 800	9 600	8 400	7 200
Intangible Assets Gross Cost		12 000	12 000	12 000
Net Current Assets Liabilities	1 145	-11 553	-26 246	-20 333	-18 221
Other Creditors	5 049	32 950	40 756	43 458	44 651
Other Taxation Social Security Payable	10 413	11 973	11 653	13 288	12 025
Property Plant Equipment Gross Cost		30 500	35 750	35 750	50 750
Total Additions Including From Business Combinations Property Plant Equipment		30 500	5 250		15 000
Total Assets Less Current Liabilities	1 145	26 085	7 842	4 908	12 391
Trade Creditors Trade Payables	1 715	1 309	741	115	2 550
Trade Debtors Trade Receivables	15 688	2 800	9 800	3 585	14 220
Total Additions Including From Business Combinations Intangible Assets		12 000

Company staff

Leslie B.

Role: Director

Appointed: 17 December 2018

Latest update: 27 June 2025

Lisa B.

Role: Director

Appointed: 17 December 2018

Latest update: 27 June 2025

People with significant control

Leslie B.

Notified on 17 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa B.

Notified on 17 December 2018

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	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	17 December 2018
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

L&N Scaffolding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie B.

Lisa B.

People with significant control

Leslie B.

Lisa B.

Accounts Documents

Company filings

Filing category

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