Rexhill Scaffolding Ltd in Swanley Village, BR8 7PA

Websites

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rexhillroofing.com

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www.rexhillroofing.com

Description

Data updated on: 01-11-2023

Located at The Old Barn, Swanley Village BR8 7PA Rexhill Scaffolding Ltd is categorised as a Private Limited Company issued a 07240519 Companies House Reg No. This firm was established 14 years ago. This company has operated under three previous names. The very first official name, Rexhill Roofing, was switched on 2015-10-28 to Rexhill Scaffolding & Roofing. The current name is in use since 2019, is Rexhill Scaffolding Ltd. This enterprise's registered with SIC code 43910 which means Roofing activities. 2022-10-31 is the last time company accounts were filed.

Rexhill Scaffolding & Roofing Ltd is a small-sized vehicle operator with the licence number OK1129977. The firm has one transport operating centre in the country. In their subsidiary in Belvedere on Fishers Way, 4 machines and 2 trailers are available.

Right now, this specific business is managed by just one director: Jay H., who was selected to lead the company on 2010-04-30. That business had been guided by Robert H. till October 2017.

Previous company's names
Rexhill Scaffolding Ltd 2019-11-15
Rexhill Scaffolding & Roofing Limited 2015-10-28
Rexhill Roofing Limited 2010-04-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 532	348	2 404	966	21 894	161 244

Balance Sheet
Cash Bank In Hand	18 766	4 016	26 398	7 931		83 961
Cash Bank On Hand						83 961	39 253	129 108	22 892	44 354	63 463	47 082
Current Assets	30 786	30 929	44 766	30 011	68 187	230 745	143 281	315 545	187 634	374 323	230 566	127 500
Debtors	12 020	26 913	4 368	22 080	68 187	146 784	104 028	186 437	101 235	297 385	114 163	44 467
Net Assets Liabilities						161 244	124 594	248 015	279 202	356 163	184 590	124 514
Net Assets Liabilities Including Pension Asset Liability	2 532	348	2 404	966	21 894	161 244
Other Debtors								6 000	58 519	28 992	18 676	8 464
Property Plant Equipment						199 151	216 194	186 312	244 743	252 055	290 526	248 767
Stocks Inventory			14 000
Tangible Fixed Assets	9 395	14 173	14 270	12 566	95 071	199 151
Total Inventories									63 507	32 584	52 940	35 951

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 531	347	2 403	965	21 893	161 243
Shareholder Funds	2 532	348	2 404	966	21 894	161 244

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						64 844	107 826	140 708	183 900	226 452	275 359	319 255
Average Number Employees During Period						1	2	2	2	2	2	2
Creditors						22 403	13 326	4 249	10 573	64 866	217 469	100 094
Creditors Due After One Year	3 515	10 353	7 118	2 570	17 595	22 403
Creditors Due Within One Year	33 860	32 101	47 214	36 887	104 755	227 235
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 095			1 930	2 359
Disposals Property Plant Equipment							12 000			5 000	8 500
Finance Lease Liabilities Present Value Total						22 403	13 326	4 249	10 573	14 866	54 549	27 693
Increase From Depreciation Charge For Year Property Plant Equipment							47 077	32 882	43 192	44 482	51 266	43 896
Net Current Assets Liabilities	-3 074	-1 172	-2 448	-6 876	-36 568	3 510	-35 036	109 190	81 101	205 043	166 733	23 107
Number Shares Allotted		1	1	1	1	1
Other Creditors						154 329	105 944	16 565	28 961	32 822	24 584	24 704
Other Taxation Social Security Payable						36 008	38 742	94 292	52 520	125 273	161	705
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						263 995	324 020	327 020	428 643	478 507	565 885	568 022
Provisions For Liabilities Balance Sheet Subtotal						19 014	43 238	43 238	36 069	36 069	55 200	47 266
Provisions For Liabilities Charges	274	2 300	2 300	2 154	19 014	19 014
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		15 806	2 637	515	108 264	150 382
Tangible Fixed Assets Cost Or Valuation	11 052	16 827	19 464	19 979	113 613	263 995
Tangible Fixed Assets Depreciation	1 657	2 654	5 194	7 413	18 542	64 844
Tangible Fixed Assets Depreciation Charged In Period		2 502	2 540	2 219	16 775	46 302
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 505			5 646
Tangible Fixed Assets Disposals		10 031			14 630
Total Additions Including From Business Combinations Property Plant Equipment							72 025	3 000	101 623	54 864	95 878	2 137
Total Assets Less Current Liabilities	6 321	13 001	11 822	5 690	58 503	202 661	181 158	295 502	325 844	457 098	457 259	271 874
Trade Creditors Trade Payables						27 898	24 631	86 498	16 428	4 789	7 877	45 366
Trade Debtors Trade Receivables						146 784	104 028	180 437	42 716	268 393	95 487	36 003
Bank Borrowings Overdrafts										50 000	162 920	72 401

Company staff

Jay H.

Role: Director

Appointed: 30 April 2010

Latest update: 23 February 2024

People with significant control

Executives who have control over the firm are as follows: Cheryl W. owns 1/2 or less of company shares. Jay H. owns over 3/4 of company shares.

Cheryl W.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Jay H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 January 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	6 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 29 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	29 November 2012
Annual Accounts 2 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	2 October 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2022

Rexhill Scaffolding Ltd

General information

Name:

Office Address:

Contact information

Websites

rexhillroofing.com

www.rexhillroofing.com

Description

Financial data based on annual reports

Company staff

Jay H.

Robert H.

People with significant control

Cheryl W.

Jay H.

Accounts Documents

Company Vehicle Operator Data

Unit 3b Mulberry Wharf

Address

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No. of Trailers

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