Newold Scaffolding Limited, SE17 2RR

Description

Data updated on: 01-11-2023

The exact date the company was founded is 2007-08-29. Started under no. 06355609, this company is listed as a Private Limited Company. You may visit the office of this company during its opening times under the following address: 2/4 Kinglake Street London, SE17 2RR Walworth. This enterprise's SIC code is 43999 meaning Other specialised construction activities not elsewhere classified. Newold Scaffolding Ltd filed its latest accounts for the period up to Thursday 31st March 2022. The company's most recent annual confirmation statement was filed on Wednesday 2nd August 2023.

Newold Scaffolding Ltd is a small-sized vehicle operator with the licence number OK1137902. The firm has one transport operating centre in the country. In their subsidiary in London , 4 machines are available.

Considering this firm's size, it was vital to choose more company leaders: John D. and Martin F. who have been aiding each other since August 2007 to exercise independent judgement of the following business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 166	-26 301	-26 683	-9 011	19 725	15 198

Balance Sheet
Cash Bank On Hand						7 343	3 487	-13 117	-6 215	-4 491	-11 706	-7 477
Current Assets	9 807	9 491	2 630	45 274	99 279	69 454	15 588	31 401	17 761	19 485	87 014	80 712
Debtors	9 807	9 491	2 630	40 170	87 111	62 111	12 101	44 518	23 976	23 976	98 720	88 189	91 545
Net Assets Liabilities						15 198	7 198	17 524	86	1 452	21 225	26 151	15 545
Other Debtors						62 111	12 101	40 223	23 450	23 450	85 782	61 133	84 273
Property Plant Equipment						13 477	8 984	4 491		441	26 543	27 179	18 315
Cash Bank In Hand				5 104	12 168	7 343
Intangible Fixed Assets	2 000	1	1	1	1	1
Tangible Fixed Assets	27 673	21 576	17 348	13 603	17 970	13 477
Net Assets Liabilities Including Pension Asset Liability	-22 166	-26 301			19 725	15 198

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-22 266	-26 401	-26 783	-11 560	19 625	15 098
Shareholder Funds	-22 166	-26 301	-26 683	-9 011	19 725	15 198

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						9 999	9 999	9 999	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						63 811	68 304	72 797	77 288	77 288	21 152	30 016	38 880
Additions Other Than Through Business Combinations Property Plant Equipment										441	34 966	9 500
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings											30 000	30 000	28 850
Bank Overdrafts						3 630						7 477	15 224
Creditors						67 734	17 375	17 793	17 675	18 474	40 285	38 867	46 812
Finance Lease Liabilities Present Value Total											1 697	1 697	1 697
Fixed Assets	29 673	21 577	17 349	13 604	17 971	13 478	8 985	4 492
Increase From Amortisation Charge For Year Intangible Assets									1
Increase From Depreciation Charge For Year Property Plant Equipment							4 493	4 493	4 491		8 864	8 864	8 864
Intangible Assets						1	1	1
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-51 839	-47 878	-44 032	-22 615	1 754	1 720	-1 787	13 608	86	1 011	46 729	49 322	44 733
Other Creditors						49 273	8 989	485	97	-11 421	7 204	5 287	2 289
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											65 000
Other Disposals Property Plant Equipment											65 000
Property Plant Equipment Gross Cost						77 288	77 288	77 288	77 288	77 729	47 695	57 195	57 195
Redeemable Preference Shares Liability										-1 146
Taxation Social Security Payable						13 565	8 386	17 308	17 194	30 657	31 384	24 406	27 602
Total Assets Less Current Liabilities	-22 166	-26 301	-26 683	-9 011	19 725	15 198	1 198	18 100	86	1 452	73 272	76 501	63 048
Trade Creditors Trade Payables						1 266		576	384	384
Trade Debtors Trade Receivables								4 295	526	526	12 938	27 056	7 272
Creditors Due Within One Year		57 369	46 662	67 889	97 525	67 734
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	9 999	9 999	9 999	9 999	9 999
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			748	359	9 920
Tangible Fixed Assets Cost Or Valuation	66 261	66 261	67 009	67 368	77 288	77 288
Tangible Fixed Assets Depreciation	38 588	44 685	49 661	53 765	59 318	63 811
Tangible Fixed Assets Depreciation Charged In Period			4 976	4 104	5 553	4 493
Creditors Due Within One Year Total Current Liabilities	61 646	57 369
Intangible Fixed Assets Amortisation Charged In Period		1 999
Tangible Fixed Assets Depreciation Charge For Period		6 097

Company staff

John D.

Role: Secretary

Appointed: 29 August 2007

Latest update: 25 December 2023

John D.

Role: Director

Appointed: 29 August 2007

Latest update: 25 December 2023

Martin F.

Role: Director

Appointed: 29 August 2007

Latest update: 25 December 2023

People with significant control

John D. is the individual who has control over this firm, has substantial control or influence over the company.

John D.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 22 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Newold Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

John D.

Martin F.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

John D.

Accounts Documents

Company Vehicle Operator Data

2 - 4 Kinglake Street

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Newold Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

John D.

Martin F.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

John D.

Accounts Documents

Company Vehicle Operator Data

2 - 4 Kinglake Street

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015