Red & Blue Scaffolding Ltd in Waltham Abbey, EN9 2NW

Description

Data updated on: 01-11-2023

Red & Blue Scaffolding is a company registered at EN9 2NW Waltham Abbey at Unit 1 Lakeside Nursery. This company was set up in 2008 and is registered under the registration number 06725292. This company has been actively competing on the English market for 16 years now and the official status is active. The enterprise's registered with SIC code 43120: Site preparation. The firm's most recent filed accounts documents cover the period up to 2022-10-31 and the latest confirmation statement was released on 2023-10-16.

Red & Blue Scaffolding Ltd is a small-sized vehicle operator with the licence number OF1086456. The firm has one transport operating centre in the country. In their subsidiary in Nazeing on North Street, 3 machines are available.

As found in the company's register, for 16 years there have been two directors: Gary M. and Matthew N..

Executives who have control over the firm are as follows: Matthew N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 016	57 871	57 899	105 081

Balance Sheet
Cash Bank In Hand	4 528	17 192	33 907	31 023
Cash Bank On Hand						76 216	132 142	55 956	110 300	138 843	132 166	184 053	199 737
Current Assets	44 083	93 330	96 718	173 521	171 245	239 786	301 681	248 398	253 541	235 457	253 286	304 801	348 358
Debtors	38 555	74 088	55 266	119 586		163 570	169 539	178 887	143 241	96 614	121 120	120 748	148 621
Net Assets Liabilities						229 906	297 668	257 511	239 615	217 153	384 904	386 339	369 674
Other Debtors						5 119	6 996	21 857	39 183	13 856	12 417	25 971	26 734
Property Plant Equipment						84 422	110 841	108 716	94 787	70 805	212 152	181 897	137 082
Stocks Inventory	1 000	2 050	7 545	22 912
Tangible Fixed Assets	9 545	21 178	15 840	20 853

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	18 016	56 871	56 899	104 081
Shareholder Funds	19 016	57 871	57 899	105 081

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						56 462	80 318	116 758	148 923	172 905	214 553	275 861	322 114
Average Number Employees During Period							4	4	4	5	4	4	4
Capital Reserves				105 081	121 096	229 906
Creditors						2 500	9 592	4 111	108 713	89 109	40 137	31 567	21 594
Creditors Due After One Year					5 766	2 500
Creditors Due Within One Year	34 612	56 637	54 659	89 293	76 193	91 802
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 190				29 326
Disposals Property Plant Equipment							16 750				42 900
Finance Lease Liabilities Present Value Total						2 500	9 592	4 111	4 111
Fixed Assets				20 853	31 810	84 422
Increase From Depreciation Charge For Year Property Plant Equipment							37 046	36 440	32 165	23 982	70 974	61 308	46 253
Net Assets Liability Excluding Pension Asset Liability				105 081	121 096	229 906
Net Current Assets Liabilities	9 471	36 693	42 059	84 228	95 052	147 984	196 419	152 906	144 828	146 348	212 889	236 009	254 186
Number Shares Allotted		1 000	1 000	1 000
Other Creditors						16 446	13 987	17 916	20 065	26 773	25 206	17 864	21 008
Other Taxation Social Security Payable						67 856	77 594	57 499	84 252	61 066	1 195	40 450	54 178
Par Value Share		1	1	1
Property Plant Equipment Gross Cost						140 884	191 159	225 474	243 710	243 710	426 705	457 758	459 196
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		18 775		12 000
Tangible Fixed Assets Cost Or Valuation	16 285	35 060	35 060	47 060
Tangible Fixed Assets Depreciation	6 740	13 882	19 220	26 207
Tangible Fixed Assets Depreciation Charged In Period		7 142	5 338	6 987
Total Additions Including From Business Combinations Property Plant Equipment							67 025	34 315	18 236		225 895	32 531	1 438
Total Assets Less Current Liabilities	19 016	57 871	57 899	105 081	126 862	232 406	307 260	261 622	239 615	217 153	425 041	417 906	391 268
Trade Creditors Trade Payables						4 167	5 978	1 041	285	1 270	4 133	751	9 013
Trade Debtors Trade Receivables						158 451	162 543	170 585	104 058	82 758	108 703	94 777	121 887
Bank Borrowings Overdrafts											40 137	31 567	21 594
Increase Decrease Due To Transfers Between Classes Property Plant Equipment												-1 478

Company staff

Gary M.

Role: Director

Appointed: 16 October 2008

Latest update: 4 April 2024

Matthew N.

Role: Director

Appointed: 16 October 2008

Latest update: 4 April 2024

People with significant control

Matthew N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gary M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 December 2015
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 8 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	8 March 2013
Annual Accounts 17th January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	17th January 2014

Red & Blue Scaffolding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

Matthew N.

People with significant control

Matthew N.

Gary M.

Accounts Documents

Company Vehicle Operator Data

Lakeside Nursery

Address

City

Postal code

No. of Vehicles

Company filings

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