North Shropshire Scaffolding Limited in Wrexham, LL12 8RF

Description

Data updated on: 01-11-2023

07789809 - reg. no. for North Shropshire Scaffolding Limited. This firm was registered as a Private Limited Company on Wed, 28th Sep 2011. This firm has been on the British market for 13 years. This company may be gotten hold of in The Yew Tree Inn, High Street Gresford in Wrexham. The office's post code assigned to this location is LL12 8RF. This firm currently known as North Shropshire Scaffolding Limited, was earlier registered as Shropshire Scaffolding. The transformation has taken place in Tue, 15th Nov 2011. This firm's SIC and NACE codes are 43991 and their NACE code stands for Scaffold erection. April 30, 2022 is the last time when account status updates were filed.

North Shropshire Scaffolding Limited is a small-sized vehicle operator with the licence number OD2004245. The firm has one transport operating centre in the country. In their subsidiary in Owestry on Bank Top Industrial Estate, 8 machines are available.

This company owes its achievements and permanent development to a team of two directors, namely Alice H. and Tudor H., who have been leading it since September 2011.

Previous company's names
North Shropshire Scaffolding Limited 2011-11-15
Shropshire Scaffolding Limited 2011-09-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 256	5 366	5 518	15 872	801

Balance Sheet
Bank Loans Overdrafts Within One Year	52 180
Cash Bank In Hand		26 360	10 909	137 908	55 689
Cash Bank On Hand						1 018	787	1 029	972	44 169	500	500
Current Assets	256 323	280 336	339 282	374 832
Debtors	172 895	246 976	278 373	86 924	145 532	156 486	107 066	134 116	63 155	77 166	81 606	231 502
Intangible Fixed Assets	19 000	18 000	17 000	16 000	15 000
Net Assets Liabilities					801	-34 415	-95 854	-29 701	19 525	-55 812	-171 470	-24 062
Net Assets Liabilities Including Pension Asset Liability	3 256
Other Debtors	11 274	15 255	24 461
Property Plant Equipment						127 725	98 564	164 423	307 735	287 099	272 095	274 310
Stocks Inventory	83 428	7 000	50 000	150 000	135 000
Tangible Fixed Assets	18 201	20 771	27 560	48 680	68 202
Total Inventories						195 000	195 000	185 500	210 500	210 500	210 500	180 000
Trade Debtors	161 621	231 721	253 912	86 924	145 532

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 254	5 364	5 516	15 870	799
Shareholder Funds	3 256	5 366	5 518	15 872	801

Other Financial Data
Average Number Employees During Period									12	10	7	9
Creditors					-417 022	-519 443	171 539	-125 078	133 905	-59 507	166 971	181 504
Creditors Due Within One Year	290 268	313 741	378 324	423 640	418 622
Creditors Due Within One Year Total Current Liabilities	290 268
Fixed Assets	37 201	38 771	44 560	64 680	83 202	141 725	111 564	176 423	318 735	297 099	281 095	282 310
Intangible Assets						14 000	13 000	12 000	11 000	10 000	9 000	8 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-33 945	-33 405	-39 042	-48 808	-82 401	-166 939	-207 418	193 967	142 322	270 728	127 235	230 498
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	2	2	2	2
Number Shares Allotted		2	2	2	2		2	2		2		2
Other Creditors Due Within One Year	108 652
Par Value Share		1	1	1	1		1	1		1		1
Provisions For Liabilities Balance Sheet Subtotal						7 601			15 095	3 521		13 579
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	0	9 282	14 682	35 389	39 968
Tangible Fixed Assets Cost Or Valuation	101 362	110 644	125 326	156 765
Tangible Fixed Assets Depreciation	83 161	89 873	97 766	108 085	128 531
Tangible Fixed Assets Depreciation Charged In Period		6 712	7 893	13 795	20 446
Tangible Fixed Assets Depreciation Charge For Period	6 067
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-3 476
Tangible Fixed Assets Disposals	0			3 950
Taxation Social Security Due Within One Year	111 758
Total Assets Less Current Liabilities	3 256	5 366	5 518	15 872	2 401	-25 214	242 878	370 390	461 057	569 427	408 330	512 808
Trade Creditors Within One Year	17 678

Company staff

Alice H.

Role: Director

Appointed: 28 September 2011

Latest update: 26 March 2024

Tudor H.

Role: Director

Appointed: 28 September 2011

Latest update: 26 March 2024

People with significant control

Executives with significant control over the firm are: Alice H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tudor H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alice H.

Notified on 28 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tudor H.

Notified on 28 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 08/11/2012
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	08/11/2012
Annual Accounts 28/11/2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28/11/2014
Annual Accounts 12/11/2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12/11/2015
Annual Accounts 25/01/2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25/01/2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

North Shropshire Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice H.

Tudor H.

Graham C.

People with significant control

Alice H.

Tudor H.

Accounts Documents

Company Vehicle Operator Data

The Yard

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