R & H Scaffolding Limited in Sutton, SM3 9HE

Description

Data updated on: 01-11-2023

R & H Scaffolding Limited with the registration number 08443859 has been operating on the market for eleven years. This particular Private Limited Company is officially located at 26 Stonecot Hill, in Sutton and company's area code is SM3 9HE. The firm's SIC code is 43991 meaning Scaffold erection. The firm's most recent annual accounts were submitted for the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-03-13.

R & H Scaffolding Ltd is a small-sized vehicle operator with the licence number OK1130907. The firm has two transport operating centres in the country. In their subsidiary in Croydon , 3 machines are available. The centre in London on Fordmill Road has 3 machines.

There is a solitary managing director at the moment running this particular firm, namely Ian M. who has been performing the director's tasks for eleven years.

Ian M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			17 666	28 476	9 299	966	4 936	97 462	74 689	48 654
Current Assets	166 514	212 293	191 053	306 786	180 745	233 727	297 326	458 427	516 124	499 721
Debtors	123 465	191 713	163 387	268 310	161 446	222 761	282 390	350 965	431 435	441 067
Net Assets Liabilities			91 419	113 724	34 440	74 010	136 211	154 517	249 920	298 964
Other Debtors			48 221	54 910	64 696	42 495	42 270	50 372	120 033	93 241
Property Plant Equipment			97 218	189 222	212 598	158 215	173 908	518 962	726 802	859 249
Total Inventories			10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Cash Bank In Hand	33 049	10 580	17 666
Net Assets Liabilities Including Pension Asset Liability	71 191	109 090	92 419
Stocks Inventory	10 000	10 000	10 000
Tangible Fixed Assets	97 526	112 109	97 218

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	70 191	108 090	91 419

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			70 297	136 709	221 369	285 667	360 023	467 323	653 883	895 988
Additions Other Than Through Business Combinations Property Plant Equipment				158 416	108 036	23 280	90 049	454 654	394 400	374 552
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings					108 500	62 000	11 000	169 038	111 379	103 516
Bank Overdrafts			16 150	33 982	18 547	30 819	5 888	1 238	97 432	62 811
Creditors			176 408	343 440	210 010	229 291	253 756	389 893	489 396	558 338
Finance Lease Liabilities Present Value Total			16 994	22 267	14 644		67 224	165 338	139 258	139 258
Fixed Assets						158 215	203 908	518 962
Increase From Depreciation Charge For Year Property Plant Equipment				66 412	84 660	74 043	74 356	109 600	186 560	242 105
Investments Fixed Assets							30 000
Investments In Group Undertakings							30 000
Net Current Assets Liabilities	2 458	24 099	14 645	-36 654	-29 265	4 436	43 570	68 534	26 728	-58 617
Other Creditors			22 847	42 846	51 829	22 265	50 805	78 344	81 900	52 384
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 745		2 300
Other Disposals Property Plant Equipment						13 365		2 300
Property Plant Equipment Gross Cost			167 515	325 931	433 967	443 882	533 931	986 285	1 380 685	1 755 237
Provisions For Liabilities Balance Sheet Subtotal			20 444	38 844	40 393	26 641	33 043	98 603	138 092	163 257
Taxation Social Security Payable			93 775	105 394	72 144	133 640	147 101	67 540	26 699	67 931
Total Assets Less Current Liabilities	99 984	136 208	111 863	152 568	183 333	162 651	247 478	587 496	753 530	800 632
Trade Creditors Trade Payables			26 642	138 951	52 846	42 567	49 962	242 771	144 107	235 954
Trade Debtors Trade Receivables			115 166	213 400	96 750	180 266	240 120	300 593	311 402	347 826
Capital Employed	71 191	109 090	92 419
Creditors Due After One Year	9 287	4 694
Creditors Due Within One Year	164 056	188 194	176 408
Number Shares Allotted	1 000	1 000	1 000
Number Shares Allotted Increase Decrease During Period	1 000
Par Value Share	1	1	1
Provisions For Liabilities Charges	19 506	22 424	19 444
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	116 669	68 427	37 909
Tangible Fixed Assets Cost Or Valuation	116 669	166 596	167 515
Tangible Fixed Assets Depreciation	19 143	54 487	70 297
Tangible Fixed Assets Depreciation Charged In Period	19 143	38 427	33 014
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 083	17 204
Tangible Fixed Assets Disposals		18 500	36 990
Value Shares Allotted Increase Decrease During Period	1 000

Company staff

Ian M.

Role: Director

Appointed: 13 March 2013

Latest update: 3 April 2024

People with significant control

Ian M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-03-13
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

R & H Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Anthony C.

People with significant control

Ian M.

Accounts Documents

Company Vehicle Operator Data

112 Beddington Lane

City

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No. of Vehicles

The Yard

Address

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