R.s. Scaffolding (n.w.) Limited in Colwyn Bay, LL28 4DU

Description

Data updated on: 01-11-2023

R.s. Scaffolding (n.w.) Limited 's been in this business for at least 37 years. Registered with number 02205289 in 1987, the firm is registered at La Mouette Cayley Promenade, Colwyn Bay LL28 4DU. This company's declared SIC number is 43991 meaning Scaffold erection. The latest accounts cover the period up to Saturday 31st December 2022 and the most recent confirmation statement was submitted on Saturday 18th February 2023.

The data we obtained describing this particular enterprise's executives indicates there are three directors: Jason O., Wayne O. and Dorothy O. who became members of the Management Board on 2022-02-25, 1992-02-28.

Executives who have control over the firm are as follows: Wayne O. owns 1/2 or less of company shares. Jason O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	22 452	113 809	27 747	33 439
Current Assets	460 754	423 190	433 643	268 674	250 431	266 507	1 012 024	759 951
Debtors	438 302	309 381	405 896	235 235
Net Assets Liabilities	1 391 417	1 383 966	1 328 488	1 296 586	1 208 014	1 126 033	1 409 064	1 261 419
Other Debtors	435 982	309 381	405 896	7 235
Property Plant Equipment	1 037 228	1 037 681	973 701	1 036 266

Other Financial Data
Accrued Liabilities			1 700	1 700
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 700	-1 100	-1 500	-1 500	-1 500
Accumulated Depreciation Impairment Property Plant Equipment	1 254 478	1 311 307	1 364 625	1 330 863
Additions Other Than Through Business Combinations Property Plant Equipment				121 129
Creditors	27 442	76 905	27 137	8 354	42 661	51 089	142 568	9 801
Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 618		-88 192
Disposals Property Plant Equipment		13 650	64 232	-92 326
Fixed Assets				1 036 266	999 998	911 030	540 412	512 034
Increase From Depreciation Charge For Year Property Plant Equipment		63 447	53 318	54 430
Net Current Assets Liabilities	381 631	346 285	406 506	262 020	209 116	216 503	870 152	750 885
Number Shares Issued Fully Paid			1 000	1 000
Other Creditors	18 905	28 629	8 364	3 023
Par Value Share				1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 346	1 085	696	735
Property Plant Equipment Gross Cost	2 291 706	2 348 988	2 338 326	2 367 129
Provisions For Liabilities Balance Sheet Subtotal			51 719	59 974
Taxation Social Security Payable			1 823	3 631
Total Assets Less Current Liabilities	1 418 859	1 383 966	1 380 207	1 296 586	1 209 114	1 127 533	1 410 564	1 262 919
Trade Debtors Trade Receivables	2 320		269 313	228 000
Amount Specific Advance Or Credit Directors							296 038	162 361
Amount Specific Advance Or Credit Made In Period Directors								25 000
Amount Specific Advance Or Credit Repaid In Period Directors								-158 677
Bank Borrowings Overdrafts	29 935	27 441
Finance Lease Liabilities Present Value Total	27 442
Other Taxation Social Security Payable	30 269	20 835	18 773
Total Additions Including From Business Combinations Property Plant Equipment		70 932	53 570
Trade Creditors Trade Payables	14

Company staff

Jason O.

Role: Director

Appointed: 25 February 2022

Latest update: 16 April 2024

Wayne O.

Role: Director

Appointed: 25 February 2022

Latest update: 16 April 2024

Dorothy O.

Role: Director

Appointed: 28 February 1992

Latest update: 16 April 2024

Peter O.

Role: Director

Resigned: 25 July 2022

Latest update: 16 April 2024

Jason O.

Role: Director

Appointed: 01 July 2003

Resigned: 31 December 2009

Latest update: 16 April 2024

Wayne O.

Role: Director

Appointed: 01 July 2003

Resigned: 31 December 2009

Latest update: 16 April 2024

People with significant control

Wayne O.

Notified on 25 July 2022

Nature of control:

1/2 or less of shares

Jason O.

Notified on 25 July 2022

Nature of control:

1/2 or less of shares

Peter O.

Notified on 16 April 2016

Ceased on 25 July 2022

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

R.s. Scaffolding (n.w.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason O.

Wayne O.

Dorothy O.

Peter O.

Jason O.

Wayne O.

People with significant control

Wayne O.

Jason O.

Peter O.

Accounts Documents

Company filings

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