New Era Scaffolding Ltd in Caterham, CR3 6PA

Description

Data updated on: 01-11-2023

The official moment this firm was founded is 2012-10-11. Established under company registration number 08248270, it is listed as a Private Limited Company. You may find the main office of the firm during business hours under the following location: 21-23 Croydon Road, CR3 6PA Caterham. The company's principal business activity number is 43991, that means Scaffold erection. New Era Scaffolding Limited filed its latest accounts for the period that ended on November 30, 2022. The firm's latest annual confirmation statement was submitted on October 11, 2023.

In order to meet the requirements of its client base, this firm is being improved by a unit of two directors who are Terence T. and Ezra C.. Their outstanding services have been of utmost use to this specific firm since December 2019.

Ezra C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 973	258 871	320 488	375 938

Balance Sheet
Cash Bank On Hand				66 633	53 356	121 742	43 204	79 248	52 806	56 680
Current Assets	188 970	447 323	357 137	323 018	277 393	225 488	316 463	360 075	276 540	424 836
Debtors	172 207	380 350	320 575	256 385	224 037	103 746	273 259	280 827	223 734	368 156
Net Assets Liabilities				790 685	802 396	866 405	927 431	979 619	1 036 650	1 226 612
Other Debtors			181 960	131 020	44 529	34 991	33 929	53 192	10 397	42 603
Property Plant Equipment				809 036	867 091	1 023 972	1 160 385	1 235 174	1 293 437	1 480 742
Cash Bank In Hand	16 763	66 973	35 255	66 633
Net Assets Liabilities Including Pension Asset Liability	61 973	258 871	316 363
Tangible Fixed Assets	63 482	141 011	242 465	394 289
Stocks Inventory			1 307
Trade Debtors			138 615	125 365

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	61 873	258 771	316 263	375 838
Shareholder Funds	61 973	258 871	320 488	375 938

Other Financial Data
Total Fixed Assets Additions			114 827
Total Fixed Assets Cost Or Valuation		201 760	316 587
Total Fixed Assets Depreciation		60 749	126 742
Total Fixed Assets Depreciation Charge In Period			65 993
Accrued Liabilities Deferred Income					2 615	2 615	7 055	2 590
Accumulated Depreciation Impairment Property Plant Equipment				50 176	61 339	93 101	107 422	128 357	155 320	190 136
Administrative Expenses			203 962	243 660	230 455
Average Number Employees During Period							4	5	5	8
Bank Borrowings Overdrafts				5 795				45 281	35 707	25 281
Capital Reduction Decrease In Equity					5
Comprehensive Income Expense					222 711
Corporation Tax Payable				47 094	42 875	26 660	47 403	57 455
Corporation Tax Recoverable				19 500	19 500
Cost Sales			478 843	478 516	531 221
Creditors				36 824	24 034	44 526	59 819	89 341	96 137	89 596
Dividends Paid				169 098	111 000
Finance Lease Liabilities Present Value Total				36 824	24 034	44 526	59 819	44 060	60 430	64 315
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					31 701
Gross Profit Loss			469 118	527 871	475 537
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment					31 701
Increase From Depreciation Charge For Year Property Plant Equipment					11 163	31 762	31 282	20 935	26 963	34 816
Interest Payable Similar Charges Finance Costs				1 705	2 297
Net Current Assets Liabilities	-1 509	117 860	130 666	97 330	47 096	4 523	47 339	68 469	74 033	70 149
Number Shares Issued Fully Paid					5	5	5	100
Operating Profit Loss			265 156	284 211	245 082
Other Creditors				36 824	24 034	231		2 687	49 811	164 651
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				139 770
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 961
Other Disposals Property Plant Equipment							18 770
Other Taxation Social Security Payable				92 676	125 819	122 440	148 976	235 997	76 779	84 243
Par Value Share				1	1	1	1	1
Payments To Acquire Own Shares					-99 965
Profit Loss				224 548	191 010
Profit Loss On Ordinary Activities Before Tax			263 792	282 506	242 785
Property Plant Equipment Gross Cost					928 430	1 117 073	1 267 807	1 363 531	1 448 757	1 670 878
Provisions For Liabilities Balance Sheet Subtotal				78 857	87 757	117 564	220 474	234 683	234 683	234 683
Redemption Shares Decrease In Equity					35
Taxation Including Deferred Taxation Balance Sheet Subtotal				78 857
Tax Tax Credit On Profit Or Loss On Ordinary Activities				57 958	51 775
Total Additions Including From Business Combinations Property Plant Equipment					37 516	188 643	169 504	95 724	85 226	222 121
Total Assets Less Current Liabilities	61 973	258 871	373 131	491 619	914 187	1 028 495	1 207 724	1 303 643	1 367 470	1 550 891
Trade Creditors Trade Payables				49 318	26 140	46 176	26 418	14 004	29 580	51 799
Trade Debtors Trade Receivables				125 365	160 008	68 755	239 330	227 635	168 837	238 553
Turnover Revenue				1 006 387	1 006 758
Amounts Owed By Group Undertakings									44 500	87 000
Creditors Due After One Year Total Noncurrent Liabilities		0	4 150
Creditors Due Within One Year Total Current Liabilities		329 463	226 469
Fixed Assets	63 482	141 011	189 845
Tangible Fixed Assets Additions	81 227	120 533	114 827	169 114
Tangible Fixed Assets Cost Or Valuation	81 227	201 760	316 587	485 701
Tangible Fixed Assets Depreciation	17 745	60 749	74 122	91 412
Tangible Fixed Assets Depreciation Charge For Period			65 993
Director Remuneration Benefits Excluding Payments To Third Parties			12 171	19 859
Bank Overdrafts			8
Creditors Due After One Year			4 150	36 824
Creditors Due Within One Year	190 479	329 463	226 471	225 688
Depreciation Tangible Fixed Assets Expense			13 373	17 290
Difference Between Accumulated Depreciation Amortisation Capital Allowances			48 493	78 857
Interest Payable Similar Charges			1 364	1 705
Net Assets Liability Excluding Pension Asset Liability			320 488	375 938
Number Shares Allotted				65
Obligations Under Finance Lease Hire Purchase Contracts After One Year			4 150	36 824
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			6 125	15 103
Other Creditors Due Within One Year			13 847	21 497
Other Operating Leases Expiring Between Two Five Years				-5 653
Other Taxation Social Security Within One Year			166 716	139 770
Profit Loss For Period			178 617	224 548
Provisions Charged Credited To Profit Loss Account During Period				30 364
Provisions For Liabilities Charges			48 493	78 857
Tangible Fixed Assets Depreciation Charged In Period	17 745	43 004		17 290
Share Capital Allotted Called Up Paid			100	65
Tax On Profit Or Loss On Ordinary Activities			85 175	57 958
Total Dividend Payment				169 098
Total Recognised Gain Loss For Period			178 617	228 673
Total U K Foreign Current Tax After Adjustments Relief			36 682	27 594
Trade Creditors Within One Year			39 775	49 318
Turnover Gross Operating Revenue			947 961	1 006 387
U K Current Corporation Tax On Income For Period			36 682	27 594

Company staff

Terence T.

Role: Director

Appointed: 01 December 2019

Latest update: 14 March 2024

Ezra C.

Role: Director

Appointed: 11 October 2012

Latest update: 14 March 2024

People with significant control

Ezra C.

Notified on 1 November 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ezra C.

Notified on 6 April 2016

Ceased on 1 November 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Richard R.

Notified on 6 April 2017

Ceased on 30 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard R.

Notified on 6 April 2016

Ceased on 12 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2012-10-11
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	10 July 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	10 August 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

New Era Scaffolding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence T.

Ezra C.

Richard R.

People with significant control

Ezra C.

Ezra C.

Richard R.

Richard R.

Accounts Documents

Company filings

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