Rw Scaffold Limited in Tonbridge, TN10 4NL

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Rw Scaffold Limited. The company was originally established 6 years ago and was registered under 11153548 as the reg. no. The head office of this firm is based in Tonbridge. You may find them at 62 The Ridgeway. The enterprise's classified under the NACE and SIC code 43991, that means Scaffold erection. 2023-01-31 is the last time company accounts were filed.

At present, the following limited company is administered by 1 managing director: Jason S., who was chosen to lead the company 6 years ago.

Jason S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	22 251	15 794	16 510	4 082	1 243
Current Assets	28 291	25 198	25 534	16 504	32 001
Debtors	6 040	9 404	9 024	12 422	30 758
Net Assets Liabilities	30 352	28 039	8 993	599	17 961
Other Debtors			2 344		5 888
Property Plant Equipment	24 242	28 814	49 080	36 246	57 246

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 066	10 389	22 394	31 936	40 256
Additions Other Than Through Business Combinations Property Plant Equipment	28 308	13 476	37 434		32 284
Average Number Employees During Period	3	3	3	3	3
Bank Borrowings			24 000	20 500	14 500
Bank Overdrafts			6 000	6 000	6 000
Creditors	18 382	20 498	28 221	23 063	30 073
Finance Lease Liabilities Present Value Total			2 916	2 916	7 101
Future Minimum Lease Payments Under Non-cancellable Operating Leases	6 182	2 061
Increase From Depreciation Charge For Year Property Plant Equipment	4 066	6 677	13 616	10 680	9 712
Net Current Assets Liabilities	9 909	4 700	-2 687	-6 559	1 928
Other Creditors	4 053	2 132	4 935	4 518	7 508
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		354	1 611	1 138	1 391
Other Disposals Property Plant Equipment		2 581	5 163	3 292	2 963
Property Plant Equipment Gross Cost	28 308	39 203	71 474	68 182	97 502
Provisions For Liabilities Balance Sheet Subtotal	3 799	5 475	8 783	6 887	10 513
Taxation Social Security Payable	14 329	17 610	14 370	8 876	9 146
Total Assets Less Current Liabilities	34 151	33 514	46 393	29 687	59 174
Trade Creditors Trade Payables		756		753	318
Trade Debtors Trade Receivables	6 040	9 404	6 680	12 422	24 870

Company staff

Jason S.

Role: Director

Appointed: 16 January 2018

Latest update: 6 February 2024

People with significant control

Jason S.

Notified on 16 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-16
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Rw Scaffold Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason S.

People with significant control

Jason S.

Accounts Documents

Company filings

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