North Oxford Scaffolding Services Limited in Reading, RG1 2AN

Description

Data updated on: 06-07-2022

2004 is the date that marks the establishment of North Oxford Scaffolding Services Limited, the company registered at C/o Kre Corporate Recovery Limited Unit 8 The Aquarium, 1-7 King Street, Reading. It was founded on 2004-01-09. The Companies House Reg No. was 05011849 and the company post code was RG1 2AN. This firm had been operating in this business for eighteen years up until 2022-05-21.

George S. was the following firm's managing director, appointed in 2004 in January.

George S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	159 484	151 451	122 512	140 500	180 391	219 075

Balance Sheet
Cash Bank On Hand						182 866	179 677	174 437	176 875	152 199	161 374
Current Assets	175 361	173 410	140 025	173 842	206 159	275 767	228 276	201 913	208 390	157 160	163 836
Debtors	70 522	24 257	17 831	50 745	44 067	92 901	48 599	27 004	31 515	4 961	2 462
Net Assets Liabilities						219 073	194 724	176 771	176 127	151 924	154 587
Other Debtors						1 090	2 222	2 254	2 352	1 193	282
Property Plant Equipment						36 264	24 961	14 204	5 439	290
Cash Bank In Hand	104 839	149 153	122 194	123 097	162 092	182 866
Net Assets Liabilities Including Pension Asset Liability	159 484	151 451	122 512	140 500
Tangible Fixed Assets	40 184	26 128	13 898	26 867	21 977	36 264

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	159 384	151 351	122 412	140 400	180 291	218 975
Shareholder Funds	159 484	151 451	122 512	140 500	180 391	219 075

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						68 486	79 788	83 891	88 956	26 720
Average Number Employees During Period									5	2	1
Corporation Tax Payable						25 353	19 065	10 452	9 372	666	6 239
Creditors						87 304	57 291	39 346	37 702	5 471	9 249
Deferred Tax Asset Debtors								472	1 449
Increase From Depreciation Charge For Year Property Plant Equipment							11 302	11 202	7 070	105
Net Current Assets Liabilities	123 635	128 666	110 939	115 273	160 025	188 463	170 985	162 095	170 688	151 689	154 587
Number Shares Issued Fully Paid							100	100
Other Creditors						3 360	4 463	6 199	5 543	4 366	3 009
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 099	2 005	62 341	26 720
Other Disposals Property Plant Equipment								7 100	3 700	67 385	27 010
Other Taxation Social Security Payable						36 191	30 392	20 914	20 294	421
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						104 749	104 749	98 095	94 395	27 010
Provisions For Liabilities Balance Sheet Subtotal						5 651	1 222	-472		55
Total Additions Including From Business Combinations Property Plant Equipment								446
Total Assets Less Current Liabilities	163 819	154 794	124 837	142 140	182 002	224 727	195 946	176 771	176 127	151 979	154 587
Trade Creditors Trade Payables						22 400	3 371	1 781	2 493	18	1
Trade Debtors Trade Receivables						91 808	46 377	24 750	27 714	3 768	2 180
Creditors Due Within One Year Total Current Liabilities	51 726	44 744
Fixed Assets	40 184	26 128	13 898	26 867
Provisions For Liabilities Charges	4 335	3 343	2 325	1 640	1 611	5 652
Tangible Fixed Assets Cost Or Valuation	121 021	98 021	98 021	95 186
Tangible Fixed Assets Depreciation	80 837	71 893	84 123	68 319
Tangible Fixed Assets Depreciation Charge For Period		14 054
Tangible Fixed Assets Depreciation Disposals		-22 998
Tangible Fixed Assets Disposals		-23 000		25 600
Creditors Due Within One Year		44 744	29 086	58 569	46 134	87 304
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				22 765
Tangible Fixed Assets Depreciation Charged In Period			12 230	9 794
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				25 598

Company staff

George S.

Role: Director

Appointed: 09 January 2004

Latest update: 3 May 2022

George S.

Role: Secretary

Appointed: 09 January 2004

Latest update: 3 May 2022

People with significant control

George S.

Notified on 6 April 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	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	23 January 2022
Confirmation statement last made up date	09 January 2021

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	23 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts 27 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 October 2015
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 26 October 2016
Date Approval Accounts	26 October 2016

North Oxford Scaffolding Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George S.

George S.

Matthew S.

People with significant control

George S.

Accounts Documents

Company filings

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