North Walsham Scaffolding Limited in North Walsham, NR28 0DS

Description

Data updated on: 01-11-2023

2008 signifies the start of North Walsham Scaffolding Limited, the firm which is located at The Goods Yard Station Approach, Norwich Road, North Walsham. This means it's been sixteen years North Walsham Scaffolding has been in the UK, as the company was started on 2008-09-15. The Companies House Reg No. is 06697544 and the postal code is NR28 0DS. The firm's principal business activity number is 43991 : Scaffold erection. Its most recent financial reports cover the period up to 2019-09-30 and the latest annual confirmation statement was filed on 2020-09-07.

North Walsham Scaffolding Ltd is a small-sized vehicle operator with the licence number OF1133860. The firm has one transport operating centre in the country. In their subsidiary in North Walsham on North Walsham Station, 2 machines are available.

Regarding the following limited company, the full extent of director's tasks have so far been fulfilled by Gary C. who was designated to this position on 2019-12-30. Since 2008 Jamie C., had performed the duties for this limited company till the resignation in 2019. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skillset of Gary C. as a secretary since November 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 728	7 274	4 901	485	977	983

Balance Sheet
Cash Bank In Hand	925	904	3 155	2 103	2 001	1 897
Current Assets	1 325	2 304	4 805	3 163	2 001	1 897
Debtors	400	1 400	1 650	1 060
Net Assets Liabilities Including Pension Asset Liability	6 728	7 274	4 901	486	976	983
Tangible Fixed Assets	24 549	27 542	29 279	35 891	39 382	32 889

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 628	7 174	4 801	385	876	883
Shareholder Funds	6 728	7 274	4 901	485	977	983

Other Financial Data
Creditors Due Within One Year	19 146	22 572	29 183	32 272	33 253	27 818
Fixed Assets	24 549	27 542	29 279	35 891
Net Current Assets Liabilities	-17 821	-20 268	-24 378	-29 110	-31 252	-25 921
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1
Profit Loss For Period	5 815	3 546
Provisions For Liabilities Charges				6 296	7 153	5 985
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		9 723	9 443	14 968	17 228
Tangible Fixed Assets Cost Or Valuation	36 913	45 636	52 579	67 547	84 775	81 219
Tangible Fixed Assets Depreciation	12 364	18 094	23 300	31 656	45 393	48 330
Tangible Fixed Assets Depreciation Charged In Period		6 219	7 405	8 356	13 737
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		489	2 199
Tangible Fixed Assets Disposals		1 000	2 500
Total Assets Less Current Liabilities	6 728	7 274	4 901	6 781	8 129	6 968
Value Shares Allotted					1	1

Company staff

Gary C.

Role: Director

Appointed: 30 December 2019

Latest update: 20 November 2023

Gary C.

Role: Secretary

Appointed: 30 November 2019

Latest update: 20 November 2023

People with significant control

Gary C. is the individual who has control over this firm, owns over 3/4 of company shares.

Gary C.

Notified on 30 November 2019

Nature of control:

over 3/4 of shares

Jamie C.

Notified on 6 April 2016

Ceased on 30 November 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	21 September 2021
Confirmation statement last made up date	07 September 2020

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	21 July 2015
Annual Accounts 20/06/2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20/06/2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 08/09/2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	08/09/2016

North Walsham Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary C.

Gary C.

Jamie C.

Jamie C.

People with significant control

Gary C.

Jamie C.

Accounts Documents

Company Vehicle Operator Data

The Goods Yard

Address

City

Postal code

No. of Vehicles

Company filings

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