Lok Scaffolding Ltd in Dunstable, LU6 3TZ

Description

Data updated on: 01-11-2023

Lok Scaffolding came into being in 2010 as a company enlisted under no 07123650, located at LU6 3TZ Dunstable at 22 Index Court. It has been in business for fourteen years and its status at the time is active. This enterprise's classified under the NACE and SIC code 43991, that means Scaffold erection. Lok Scaffolding Limited released its latest accounts for the period that ended on Tuesday 31st January 2023. The firm's most recent confirmation statement was released on Friday 13th January 2023.

The company has a solitary managing director this particular moment managing the business, namely Jack V. who has been performing the director's obligations since January 13, 2010.

Jack V. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-30	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-30	2016-01-31	2017-01-30	2017-01-31	2018-01-30	2018-01-31	2019-01-30	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 215		-34 991

Balance Sheet
Cash Bank On Hand															-1 694	-1 740
Current Assets	1 020	1 865	1 865	378	979	990	2 055	2 055	-205	-205	994	1 091	773	773	3 176	7 701	2 593	11 095
Debtors		449	449	178	219	278		370							4 870	9 441
Net Assets Liabilities							-64 063		-57 494	-57 494	-61 733	-61 733	-68 575	-68 575	-70 272	-66 039	-68 962	-66 806
Other Debtors															41
Property Plant Equipment															2 501	3 001
Cash Bank In Hand	1 020	1 416	1 416	200	760	712		1 685
Net Assets Liabilities Including Pension Asset Liability	-22 215	-34 991	-34 991	-50 511	-64 076	-70 293		-64 063
Tangible Fixed Assets	49 635	37 226	37 226	24 817	12 408	1		1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100		100
Profit Loss Account Reserve	-22 315	-35 091	-35 091	-50 611	-64 176	-70 393		-64 163
Shareholder Funds	-22 215		-34 991

Other Financial Data
Accrued Liabilities															540	540
Accrued Liabilities Not Expressed Within Creditors Subtotal									516		360	360	516	516	540	540	540	600
Accumulated Depreciation Impairment Property Plant Equipment															64 544	67 044
Additions Other Than Through Business Combinations Property Plant Equipment																3 000
Bank Borrowings Overdrafts															4 221
Creditors							516		56 775	516	-97	62 466	5 378	5 378	4 761	540	71 515	77 301
Fixed Assets	49 635		37 226				2		2	2	2	2	5 002	5 002	2 501	3 001	500
Increase From Depreciation Charge For Year Property Plant Equipment																2 500
Net Current Assets Liabilities	690	1 475	1 475	-2 677	559	570	1 539	1 539	-205	-721	1 091	1 091	-4 605	-4 605	-1 045	7 701	2 593	11 095
Other Creditors															71 188	76 201
Property Plant Equipment Gross Cost															67 045	70 045
Total Assets Less Current Liabilities	50 325	38 701	38 701	22 140	12 967	571	1 541	1 540	-203	-719	1 093	1 093	397	397	916	10 702	3 093	11 095
Trade Debtors Trade Receivables															4 829	9 441
Creditors Due After One Year Total Noncurrent Liabilities	72 540		73 692
Creditors Due Within One Year Total Current Liabilities	330		390
Tangible Fixed Assets Cost Or Valuation	62 044		62 044	62 044	62 044	62 044		62 044
Tangible Fixed Assets Depreciation	12 409		24 818	37 227	49 636	62 043		62 043
Tangible Fixed Assets Depreciation Charge For Period			12 409
Capital Employed		-34 991		-50 511	-64 076	-70 293		-64 063
Creditors Due After One Year		73 692		72 651	75 336	70 864		65 603
Creditors Due Within One Year		390		3 055	420	420		516
Par Value Share				1	1	1		1
Provisions For Liabilities Charges					1 707
Share Capital Allotted Called Up Paid		100		100	100	100		100
Tangible Fixed Assets Depreciation Charged In Period				12 409	12 409	12 407

Company staff

Jack V.

Role: Director

Appointed: 13 January 2010

Latest update: 1 April 2024

People with significant control

Jack V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	17 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	29 October 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 12 November 2013
Date Approval Accounts	12 November 2013

Lok Scaffolding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack V.

People with significant control

Jack V.

Accounts Documents

Company filings

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