Croydon Scaffolding Ltd in Mitcham, CR4 4NA

Description

Data updated on: 01-11-2023

Croydon Scaffolding Ltd 's been in this business for at least 16 years. Started with Registered No. 06607463 in the year 2008, the company is registered at 1 Willow Lane, Mitcham CR4 4NA. The firm has operated under three previous names. The company's first registered name, Quality Assured Scaffolding, was changed on 2016-02-10 to Croydon Scaffolding & Cradles. The current name, in use since 2017, is Croydon Scaffolding Ltd. This firm's principal business activity number is 43991 meaning Scaffold erection. Thursday 30th June 2022 is the last time when the accounts were reported.

Croydon Scaffolding & Cradles Ltd is a small-sized vehicle operator with the licence number OK0209823. The firm has one transport operating centre in the country. In their subsidiary in Mitcham , 8 machines are available.

Our information detailing this specific company's personnel indicates that there are two directors: Daniel D. and Lee S. who assumed their respective positions on 2008-06-02. To find professional help with legal documentation, this firm has been utilizing the skillset of Daniel D. as a secretary for the last 16 years.

Previous company's names
Croydon Scaffolding Ltd 2017-06-21
Croydon Scaffolding & Cradles Limited 2016-02-10
Quality Assured Scaffolding Limited 2008-06-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	101 014	123 393	130 532	133 364		165 535

Balance Sheet
Cash Bank On Hand							358 666	275 585	555 539	490 248	512 059	670 566	619 823	1 005 522
Current Assets	86 643	137 270	134 410	104 533	145 614	145 614	545 654	311 590	625 998	790 764	681 591	834 995	888 042	1 158 751
Debtors	13 421	41 630	27 263	41 865	17 248	17 248	186 988	36 005	70 459	300 516	169 532	164 429	268 219	153 229
Net Assets Liabilities							162 742	347 351	666 418	736 351	662 358	904 548	953 998	1 113 924
Other Debtors												22 747	38 995	20 338
Property Plant Equipment							404 216	305 902	251 850	210 769	159 974	209 149	250 877	166 877
Cash Bank In Hand	73 222	95 640	107 147	62 668	128 366	128 366	358 666
Net Assets Liabilities Including Pension Asset Liability	101 014	123 393	130 532	133 364	165 535	165 535	162 742
Intangible Fixed Assets				66 293		76 455
Tangible Fixed Assets	60 490	60 562	48 422	66 293	76 455	76 455	404 216

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	100 914	123 293	130 432	133 264	165 435	165 435	162 642
Shareholder Funds	101 014	123 393	130 532	133 364		165 535

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							100	100	100	100	100
Accumulated Depreciation Impairment Property Plant Equipment							167 048	281 536	411 693	565 355	726 965	808 325	852 575	936 575
Additions Other Than Through Business Combinations Property Plant Equipment								19 174	79 295	115 331	120 815	130 535	122 728
Average Number Employees During Period										5	5	5	5	4
Corporation Tax Payable							2 860	74 937	123 052	88 784	69 268	54 800	66 763	150 787
Creditors							380 565	146 046	190 983	247 179	166 576	114 269	145 644	186 877
Increase From Depreciation Charge For Year Property Plant Equipment								117 488	133 347	156 412	169 610	81 360	81 000	84 000
Intangible Assets Gross Cost							100	100	100	100	100
Net Current Assets Liabilities	40 524	137 270	134 410	104 533	89 080	89 080	165 089	165 544	435 015	543 585	515 015	720 726	742 398	971 874
Other Creditors							327 320	19 825	18 794	19 048	29 340	51 129	19 906	27 011
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 000	3 190	2 750	8 000		36 750
Other Disposals Property Plant Equipment								3 000	3 190	2 750	10 000		36 750
Other Taxation Social Security Payable							50 385	46 084	37 825	111 552	47 796	1 730	930
Property Plant Equipment Gross Cost							571 264	587 438	663 543	776 124	886 939	1 017 474	1 103 452	1 103 452
Provisions For Liabilities Balance Sheet Subtotal							36 563	24 095	20 447	18 003	12 631	25 327	39 277	24 827
Total Assets Less Current Liabilities	101 014	123 393	182 832	133 364	165 535	165 535	569 305	471 446	686 865	754 354	674 989	929 875	993 275	1 138 751
Trade Creditors Trade Payables								5 200	11 312	27 795	20 172	6 610	58 045	9 079
Trade Debtors Trade Receivables							186 988	36 005	70 459	300 516	169 532	141 682	229 224	132 891
Capital Employed					165 535		162 742
Creditors Due After One Year		74 439	52 300	37 462			370 000
Creditors Due Within One Year	46 119	74 439		37 462	56 534	56 534	380 565
Intangible Fixed Assets Additions						36 452	100
Intangible Fixed Assets Aggregate Amortisation Impairment				101 914		124 809	100
Intangible Fixed Assets Amortisation Charged In Period						25 485	100
Intangible Fixed Assets Cost Or Valuation				168 207		201 264	100
Number Shares Allotted		100					100
Par Value Share		1					1
Provisions For Liabilities Charges							36 563
Fixed Assets	60 490	60 562	48 422	66 293		76 455
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						2 590
Intangible Fixed Assets Disposals						3 395
Share Capital Allotted Called Up Paid	100	100			100		100
Tangible Fixed Assets Additions		20 259	4 000	39 969			370 000
Tangible Fixed Assets Cost Or Valuation	103 979	124 238	128 238	168 207		201 264	571 264
Tangible Fixed Assets Depreciation	43 489	63 676	79 816	101 914		124 809	167 048
Tangible Fixed Assets Depreciation Charged In Period		20 187	16 140	22 098			42 239

Company staff

Daniel D.

Role: Director

Appointed: 02 June 2008

Latest update: 8 April 2024

Daniel D.

Role: Secretary

Appointed: 02 June 2008

Latest update: 8 April 2024

Lisa S.

Role: Secretary

Appointed: 02 June 2008

Latest update: 8 April 2024

Lee S.

Role: Director

Appointed: 02 June 2008

Latest update: 8 April 2024

People with significant control

Executives with significant control over the firm are: Lee S. owns 1/2 or less of company shares. Daniel D. owns 1/2 or less of company shares.

Lee S.

Notified on 2 June 2016

Nature of control:

1/2 or less of shares

Daniel D.

Notified on 2 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 3 December 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	3 December 2012
Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 February 2014
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	6 March 2015
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 18 October 2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	18 October 2016

Croydon Scaffolding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel D.

Daniel D.

Lisa S.

Lee S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Lee S.

Daniel D.

Accounts Documents

Company Vehicle Operator Data

1 Willow Lane

City

Postal code

No. of Vehicles

Company filings

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