S4 Scaffolding Limited in Taunton, TA2 6BJ

Description

Data updated on: 01-11-2023

Located in 4 Discovery House, Taunton TA2 6BJ S4 Scaffolding Limited is categorised as a Private Limited Company registered under the 06964044 Companies House Reg No. The firm was launched 15 years ago. This business's classified under the NACE and SIC code 43991 - Scaffold erection. The business latest annual accounts describe the period up to 2022/06/30 and the most current annual confirmation statement was submitted on 2023/07/16.

At present, there seems to be only one managing director in the company: Ben S. (since 1st October 2009). For four years Stuart P., had been performing the duties for this firm until the resignation on 23rd May 2013. What is more another director, including John C. quit fifteen years ago.

Ben S. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	3 499	6 287	9 061	22 791	51 517	80 681	82 720

Balance Sheet
Current Assets	11 063	23 709	21 596	23 093	49 159	29 810	35 072	31 439
Net Assets Liabilities							82 720	85 619
Cash Bank In Hand	4 563	6 709	8 446	9 863	22 831	22 160	24 047
Debtors	6 500	17 000	13 150	13 230	26 328	7 650	11 025
Net Assets Liabilities Including Pension Asset Liability	3 499	6 287	9 061	22 791	51 517	80 681	82 720
Tangible Fixed Assets	28 645	36 796	39 166	50 590	78 444	103 975	95 863

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	3 497	6 285	9 059	22 789	51 515	80 679	82 718
Shareholder Funds	3 499	6 287	9 061	22 791	51 517	80 681	82 720

Other Financial Data
Creditors							10 485	14 156
Fixed Assets	28 645	36 796	39 166	50 590	78 444	103 975	95 863	102 513
Net Current Assets Liabilities	9 828	22 474	20 242	16 454	29 481	14 436	24 587	17 283
Total Assets Less Current Liabilities	38 473	59 270	50 746	67 044	107 925	118 411	120 450	119 796
Accruals Deferred Income	10 269	20 246	8 662
Creditors Due After One Year	24 705	32 737	41 685	44 253	56 408	37 730	37 730
Creditors Due Within One Year	1 235	1 235	10 016	6 639	19 678	15 374	10 485
Tangible Fixed Assets Additions		13 133	7 457	17 615	41 596	39 825	2 932
Tangible Fixed Assets Cost Or Valuation	28 645	41 778	44 253	56 781	80 851	103 975	106 907
Tangible Fixed Assets Depreciation		4 982	5 087	6 191	2 407	14 294	11 044
Tangible Fixed Assets Depreciation Charged In Period		4 982	5 087	6 191	2 407	14 294	11 044
Tangible Fixed Assets Disposals					11 335

Company staff

Ben S.

Role: Director

Appointed: 01 October 2009

Latest update: 15 December 2023

People with significant control

Ben S.

Notified on 16 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

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

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts 10 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	10 March 2014
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	11 March 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 February 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2019

S4 Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben S.

Stuart P.

John C.

People with significant control

Ben S.

Accounts Documents

Company filings

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