North London Scaffold Ltd in London, N16 5NF

Description

Data updated on: 01-11-2023

Started with Reg No. 10222826 eight years ago, North London Scaffold Ltd is categorised as a Private Limited Company. Its current mailing address is Russel Lodge, 23a St. Andrew's Grove London. The company's registered with SIC code 43991 : Scaffold erection. 2022-06-30 is the last time company accounts were filed.

North London Scaffold Ltd is a small-sized vehicle operator with the licence number OK1146900. The firm has one transport operating centre in the country. In their subsidiary in London on Hale Wharf, 3 machines and 2 trailers are available.

Our data regarding this enterprise's personnel suggests that there are two directors: Simon H. and Charles M. who joined the company's Management Board on 2017-05-01 and 2016-06-09.

Charles M. is the individual with significant control over 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	16 913	5 412	291	2 925	21 935	7 202
Current Assets	550 744	403 660	458 250	435 269	543 344	742 338
Debtors	533 831	398 248	457 959	432 344	521 409	735 136
Net Assets Liabilities	-42 537	-19 280	63 420	195 775	281 233	340 214
Other Debtors	13 447	16 774	81 074	112 862	98 166	310 429
Property Plant Equipment	681 606	751 706	956 428	917 185	841 126	962 741

Other Financial Data
Version Production Software						2 024
Accrued Liabilities					3 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment	78 379	173 869	336 132	507 412	685 394	914 329
Additions Other Than Through Business Combinations Property Plant Equipment						350 550
Average Number Employees During Period			6	6	5	6
Bank Borrowings					58 750	93 072
Bank Borrowings Overdrafts					15 000
Creditors	1 273 374	1 168 053	1 318 890	1 090 676	957 198	1 184 504
Income From Related Parties		790	157	4 516	4 900
Increase From Depreciation Charge For Year Property Plant Equipment	3 967	95 490	162 263	171 280	177 982	228 935
Net Current Assets Liabilities	-722 630	-764 393	-860 640	-655 407	-413 854	-442 166
Nominal Value Allotted Share Capital					100	100
Number Shares Allotted						100
Number Shares Issued Fully Paid	100	100
Other Creditors	711 574	798 463	848 439	715 121	549 125	791 134
Other Taxation Social Security Payable	34 151	86 467	109 690	118 497	143 416
Par Value Share	1	1				1
Prepayments Accrued Income					11 959
Property Plant Equipment Gross Cost	759 985	925 575	1 292 560	1 424 597	1 526 520	1 877 070
Provisions For Liabilities Balance Sheet Subtotal	1 513	6 593	32 368	66 003	87 289
Taxation Including Deferred Taxation Balance Sheet Subtotal					87 289	87 289
Taxation Social Security Payable					143 416	65 721
Total Additions Including From Business Combinations Property Plant Equipment	15 867	165 590	366 985	132 037	101 923
Total Assets Less Current Liabilities	-41 024	-12 687	95 788	261 778	427 272	520 575
Trade Creditors Trade Payables	527 649	283 123	360 761	257 058	246 657	321 649
Trade Debtors Trade Receivables	520 384	381 474	376 885	319 482	423 243	424 707

Company staff

Simon H.

Role: Director

Appointed: 01 May 2017

Latest update: 7 March 2024

Charles M.

Role: Director

Appointed: 09 June 2016

Latest update: 7 March 2024

People with significant control

Charles M.

Notified on 9 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	23 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-09
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2022

North London Scaffold Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Charles M.

Joseph S.

People with significant control

Charles M.

Accounts Documents

Company Vehicle Operator Data

Unit 8

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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