Ltc Scaffolding Limited in Uxbridge, UB9 6JL

Description

Data updated on: 01-11-2023

Ltc Scaffolding has been in this business field for at least 17 years. Registered under 06282987, it is considered a Private Limited Company. You can contact the headquarters of this company during its opening times at the following address: Harefield Oil Terminal Harvil Road, UB9 6JL Uxbridge. It debuted under the business name Load Of Rubbish, however for the last 14 years has been on the market under the business name Ltc Scaffolding Limited. The company's registered with SIC code 43991 - Scaffold erection. Ltc Scaffolding Ltd filed its account information for the financial period up to 2022-09-30. The business latest confirmation statement was submitted on 2023-02-01.

Ltc Scaffolding Ltd is a medium-sized vehicle operator with the licence number OK1136659. The firm has one transport operating centre in the country. In their subsidiary in Uxbridge on Harvil Road, 15 machines and 6 trailers are available.

Having six recruitment offers since 11th June 2014, the firm has been active on the job market. On 14th September 2017, it started employing new employees for a full time Administration Assistant position in Uxbridge, and on 11th June 2014, for the vacant position of a full time Receptionist/Admin Assistant in Uxbridge. They need employees on such positions as: Administrative assistant, Buyer/Training Co-ordinator and Hgv Driver/Labourer.

As of now, this particular company has only been guided by one director: Michael L. who has been controlling it for 17 years.

Previous company's names
Ltc Scaffolding Limited 2010-06-16
Load Of Rubbish Limited 2007-06-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1	1	1	4 205	12 952	247 717

Balance Sheet
Cash Bank In Hand	1	1	1	1	153 437	17 231
Cash Bank On Hand						17 231	6 005	300 122	172 489	344 388	366 591	372 459
Current Assets			1	78 599	735 899	647 583	960 184	831 428	1 083 812	1 355 951	1 938 173	2 532 263
Debtors				78 598	582 462	615 138	821 275	509 906	692 684	847 248	1 136 286	1 280 090
Net Assets Liabilities						247 717	345 842	498 827	651 075	857 453	882 738	661 662
Net Assets Liabilities Including Pension Asset Liability	1	1	1	4 205	12 952	247 717
Other Debtors						9 441	24 069	32 285	40 134	110 209	181 489	104 764
Property Plant Equipment						410 795	898 560	860 072	872 738	1 054 547	1 678 089	3 172 856
Stocks Inventory						15 214
Tangible Fixed Assets					96 216	410 795
Total Inventories						15 214	132 904	21 400	218 639	164 315	435 296	879 714

Capital & Reserves
Called Up Share Capital			1	1	1	1
Profit Loss Account Reserve				4 204	12 951	247 716
Shareholder Funds	1	1	1	4 205	12 952	247 717

Other Financial Data
Audit Fees Expenses										4 000	4 000	6 700
Director Remuneration									10 000	10 000	10 000
Dividend Recommended By Directors										40 000
Accumulated Depreciation Impairment Property Plant Equipment						18 033	142 849	311 153	478 111	656 771	868 503	894 529
Additional Provisions Increase From New Provisions Recognised							9 073	49 600	14 000	44 402	119 388	274 052
Amounts Owed By Group Undertakings						452 202	549 152	206 055	74 750			60 738
Amounts Owed To Group Undertakings						353 636	671 578	350 310	600 773	634 337	1 175 079	2 192 939
Average Number Employees During Period							39	48	40	26	26	27
Creditors						19 203	198 671	128 672	55 087	344 885	364 417	954 342
Creditors Due After One Year						19 203
Creditors Due Within One Year				74 394	799 920	748 095
Deferred Tax Liabilities							52 436	102 036	116 036	160 438	279 826	553 878
Disposals Decrease In Depreciation Impairment Property Plant Equipment									333	8 028	12 965	269 906
Disposals Property Plant Equipment									4 035	17 632	17 350	449 670
Finance Lease Liabilities Present Value Total						19 203	198 671	128 672	55 087	80 513	69 634	557 069
Increase Decrease In Property Plant Equipment							126 000	17 198	22 045	71 424	69 915	73 580
Increase From Depreciation Charge For Year Property Plant Equipment							124 816	168 304	167 291	186 688	224 697	295 932
Net Current Assets Liabilities			1	4 205	-64 021	-100 512	-301 611	-130 537	-50 540	308 229	-151 108	-1 002 974
Number Shares Allotted		1	1	1	1	1
Other Creditors						37 761	70 491	75 118	6 690	7 506	17 877	286 468
Other Taxation Social Security Payable						43 093	49 567	193 107	116 623	18 747	50 728	157 678
Par Value Share		1	1	1	1	1				1	1	1
Property Plant Equipment Gross Cost						428 828	1 041 409	1 171 225	1 350 849	1 711 318	2 546 592	4 067 385
Provisions						43 363	52 436	102 036	116 036	160 438	279 826	553 878
Provisions For Liabilities Balance Sheet Subtotal						43 363	52 436	102 036	116 036	160 438	279 826	553 878
Provisions For Liabilities Charges					19 243	43 363
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					99 816
Tangible Fixed Assets Cost Or Valuation					99 816	428 828
Tangible Fixed Assets Depreciation					3 600	18 033
Tangible Fixed Assets Depreciation Charged In Period					3 600
Total Additions Including From Business Combinations Property Plant Equipment							612 581	129 816	183 659	376 601	852 624	1 970 463
Total Assets Less Current Liabilities			1	4 205	32 195	310 283	596 949	729 535	822 198	1 362 776	1 526 981	2 169 882
Trade Creditors Trade Payables						306 171	387 251	257 122	774 143	205 488	561 178	263 427
Trade Debtors Trade Receivables						153 495	248 054	271 566	561 384	735 639	939 296	1 086 642
Work In Progress						15 214	132 904	21 400	218 639	164 315	435 296	854 714
Accrued Liabilities									31 686	13 000	141 165
Administrative Expenses									2 025 776	1 494 675	1 792 941	2 074 872
Applicable Tax Rate									19	19	19	19
Bank Borrowings										300 000	54 545	54 546
Bank Borrowings Overdrafts										300 000	204 546	150 000
Cash Cash Equivalents Cash Flow Value									172 489	344 388	366 591
Comprehensive Income Expense									192 248	246 378	25 285	-221 076
Corporation Tax Payable									67 167	28 831
Cost Sales									3 284 005	2 605 490	3 147 166	5 881 704
Current Tax For Period									37 167	4 575
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period									14 000	44 402
Depreciation Amortisation Expense									167 291	186 688	224 697	295 932
Depreciation Expense Property Plant Equipment									139 430	158 687	195 670	253 102
Dividend Per Share Interim										40 000
Dividends Paid									40 000	40 000
Dividends Paid Classified As Financing Activities									-40 000	-40 000
Dividends Paid On Shares Interim									40 000	40 000
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities											-540 742
Further Item Interest Expense Component Total Interest Expense												1 385
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables									158 325	-39 309	485 982	694 179
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables									-182 778	-154 564	-289 038	65 992
Gain Loss On Disposal Assets Income Statement Subtotal									-327	-6 463	-3 586	130 361
Gain Loss On Disposals Property Plant Equipment									-327	-6 463	-3 586	130 361
Gross Profit Loss									2 298 694	1 794 627	1 945 191	2 191 972
Income Taxes Paid Refund Classified As Operating Activities									-26 295	-42 911	-28 831
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										1 500
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation									-127 633	171 899	22 203	5 868
Increase Decrease In Stocks Inventories Finished Goods Work In Progress									197 239	-54 324	270 981	444 418
Interest Expense On Bank Overdrafts									2 121	1 051	3 788	10 858
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts									27 382	27 499	17 168	57 662
Interest Paid Classified As Operating Activities									-2 121	-1 051	-3 788	-12 243
Interest Payable Similar Charges Finance Costs									29 503	28 550	20 956	69 905
Merchandise												25 000
Net Cash Flows From Used In Financing Activities									110 395	-240 813	-603 940	-1 131 906
Net Cash Flows From Used In Investing Activities									180 284	374 960	851 825	1 660 338
Net Cash Flows From Used In Operating Activities									-163 046	-306 046	-270 088	-534 300
Net Cash Generated From Operations									-218 844	-377 507	-319 875	-604 205
Number Shares Issued Fully Paid										1	1	1
Operating Profit Loss									272 918	323 905	165 629	122 881
Other Deferred Tax Expense Credit									14 000	44 402	119 388	274 052
Other Operating Income Format1										23 953	13 379	5 781
Payments Finance Lease Liabilities Classified As Financing Activities									-70 395	-19 187	63 198	1 131 906
Pension Other Post-employment Benefit Costs Other Pension Costs									14 597	17 504	21 768	27 419
Prepayments									16 416	1 400	2 237	24 141
Proceeds From Borrowings Classified As Financing Activities										-300 000
Proceeds From Sales Property Plant Equipment									-3 375	-3 141	-799	-310 125
Profit Loss									192 248	246 378	25 285	-221 076
Profit Loss On Ordinary Activities Before Tax									243 415	295 355	144 673	52 976
Purchase Property Plant Equipment									-183 659	-378 101	-852 624	-1 970 463
Recoverable Value-added Tax											13 264	3 805
Social Security Costs									87 187	43 466	52 212	68 447
Staff Costs Employee Benefits Expense									1 055 095	573 076	649 669	804 862
Tax Expense Credit Applicable Tax Rate									46 249	56 117	27 488	10 065
Tax Increase Decrease Arising From Group Relief Tax Reconciliation										-12 608	130 645
Tax Increase Decrease From Effect Capital Allowances Depreciation									-14 050	-44 849	-165 474	-437 503
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss									4 968	5 915	7 341	33 017
Tax Increase Decrease From Other Short-term Timing Differences										44 402	119 388	274 052
Tax Tax Credit On Profit Or Loss On Ordinary Activities									51 167	48 977	119 388	274 052
Total Operating Lease Payments									24 514	27 481	21 100	24 017
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment										-26 713
Turnover Revenue									5 582 699	4 400 117	5 092 357	8 073 676
Wages Salaries									953 311	512 106	575 689	708 996

Company staff

Michael L.

Role: Director

Appointed: 18 June 2007

Latest update: 14 April 2024

People with significant control

The companies that control this firm are as follows: Ltc Central Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Uxbridge at Harvil Road, UB9 6JL and was registered as a PSC under the registration number 07566611.

Ltc Central Limited

Address: Harefield Oil Terminal Harvil Road, Uxbridge, UB9 6JL, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered England And Wales

Place registered Psc Register

Registration number 07566611

Notified on 6 April 2016

Nature of control:

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	21 February 2013
Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 September 2013
Annual Accounts 8 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	8 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Administration Assistant in Uxbridge, posted on Thursday 14th September 2017
Region / City	London, Uxbridge
Industry	Office buildings and residential construction
Salary	From £15500.00 to £16000.00 per year
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)
Education level	AS levels or their equivalent
Job reference code	admin assist


Hgv Driver/Labourer in Uxbridge, posted on Tuesday 22nd August 2017
Region / City	London, Uxbridge
Industry	Industrial sites and infrastructure construction
Salary	£100.00
Experience	at least two years
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	hgv


Buyer/Training Co-ordinator in Uxbridge, posted on Monday 21st August 2017
Region / City	London, Uxbridge
Industry	infrastructure construction
Salary	From £22000.00 to £24000.00 per year
Experience	at least two years
Job type	full time
Career level	higher education students and graduates
Education level	an A level or its equivalent


Hgv Driver/Labourer in Uxbridge, posted on Tuesday 11th April 2017
Region / City	London, Uxbridge
Industry	Construction of infrastructure and industrial sites
Salary	£100.00
Experience	at least two years
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	hgv


Administrative assistant in Harefield, posted on Wednesday 2nd March 2016
Region / City	Harefield
Salary	From £15000.00 to £15500.00 per year
Job type	permanent
Expiration date	Thursday 14th April 2016


Receptionist/Admin Assistant in Uxbridge, posted on Wednesday 11th June 2014
Region / City	London, Uxbridge
Industry	Construction of infrastructure and industrial sites
Salary	From £14000.00 to £15000.00 per year
Experience	less than one year
Job type	full time
Career level	higher education students and graduates
Education level	an A level or its equivalent

Administration Assistant in Uxbridge, posted on Thursday 14th September 2017

Region / City

London, Uxbridge

Industry

Office buildings and residential construction

Salary

From £15500.00 to £16000.00 per year

Experience

at least one year

Job type

full time

Career level

experienced (non-managerial)

Education level

AS levels or their equivalent

Job reference code

admin assist

Hgv Driver/Labourer in Uxbridge, posted on Tuesday 22nd August 2017

Region / City

London, Uxbridge

Industry

Industrial sites and infrastructure construction

Salary

£100.00

Experience

at least two years

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

hgv

Buyer/Training Co-ordinator in Uxbridge, posted on Monday 21st August 2017

Region / City

London, Uxbridge

Industry

infrastructure construction

Salary

From £22000.00 to £24000.00 per year

Experience

at least two years

Job type

full time

Career level

higher education students and graduates

Education level

an A level or its equivalent

Hgv Driver/Labourer in Uxbridge, posted on Tuesday 11th April 2017

Region / City

London, Uxbridge

Industry

Construction of infrastructure and industrial sites

Salary

£100.00

Experience

at least two years

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

hgv

Administrative assistant in Harefield, posted on Wednesday 2nd March 2016

Region / City

Harefield

Salary

From £15000.00 to £15500.00 per year

Job type

permanent

Expiration date

Thursday 14th April 2016

Receptionist/Admin Assistant in Uxbridge, posted on Wednesday 11th June 2014

Region / City

London, Uxbridge

Industry

Construction of infrastructure and industrial sites

Salary

From £14000.00 to £15000.00 per year

Experience

less than one year

Job type

full time

Career level

higher education students and graduates

Education level

an A level or its equivalent

Ltc Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Athos Business Solutions Limited

People with significant control

Ltc Central Limited

Accounts Documents

Company Vehicle Operator Data

Harefield Oil Terminal

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Ltc Scaffolding Ltd

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Ltc Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Athos Business Solutions Limited

People with significant control

Ltc Central Limited

Accounts Documents

Company Vehicle Operator Data

Harefield Oil Terminal

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Ltc Scaffolding Ltd

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015