Sam Scaffolding Limited in Barnet, EN4 0DB

Description

Data updated on: 01-11-2023

Sam Scaffolding Limited can be contacted at 21d Heddon Court Parade, Cockfosters Road, in Barnet. Its postal code is EN4 0DB. Sam Scaffolding has been operating in this business since the firm was registered in 2018. Its registered no. is 11427797. The company's principal business activity number is 43991 and their NACE code stands for Scaffold erection. Sam Scaffolding Ltd released its account information for the financial period up to Thu, 30th Jun 2022. The most recent confirmation statement was submitted on Tue, 20th Jun 2023.

As for the following business, all of director's assignments have so far been performed by Sokol B. who was appointed in 2018 in June.

Sokol B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		31 456	81 204	77 419	87 132
Current Assets	28 113	69 053	103 531	119 187	192 770
Debtors		22 597	19 327	38 488	98 838
Net Assets Liabilities	-915	34 880	57 722	70 289	125 905
Property Plant Equipment		32 062	74 966	80 524	63 466
Total Inventories		15 000	3 000	3 280	6 800

Other Financial Data
Version Production Software			1	1	1
Accrued Liabilities Deferred Income		429	379	350
Accrued Liabilities Not Expressed Within Creditors Subtotal	343
Accumulated Depreciation Impairment Property Plant Equipment		3 888	20 778	43 220	70 278
Additions Other Than Through Business Combinations Property Plant Equipment			59 794	28 000	10 000
Average Number Employees During Period	2	2	2	4	5
Bank Borrowings Overdrafts		36 000	36 000	27 982	20 782
Corporation Tax Payable		2 502	5 663	11 151	36 895
Creditors	35 078	30 125	56 309	63 318	86 006
Finance Lease Liabilities Present Value Total			9 333	15 083	15 083
Fixed Assets	6 050	32 062	74 966	80 524	63 466
Increase From Depreciation Charge For Year Property Plant Equipment			16 890	22 442	27 058
Net Current Assets Liabilities	-6 622	38 928	47 222	55 869	106 764
Number Shares Allotted			1	1	1
Other Creditors		1	20 005	30 000	1
Other Taxation Social Security Payable		1 032	357		1 260
Property Plant Equipment Gross Cost		35 950	95 744	123 744	133 744
Provisions For Liabilities Balance Sheet Subtotal		110	111	1 132	1 810
Total Assets Less Current Liabilities	-572	70 990	122 188	136 393	170 230
Trade Creditors Trade Payables		1 847	15 038	2 431	6 255
Trade Debtors Trade Receivables		21 565	17 313	27 983	96 505
Value-added Tax Payable		4 952	5 891	7 406	1 473

Company staff

Sokol B.

Role: Director

Appointed: 21 June 2018

Latest update: 27 February 2024

People with significant control

Sokol B.

Notified on 21 June 2018

Nature of control:

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	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	21 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Sam Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sokol B.

People with significant control

Sokol B.

Accounts Documents

Company filings

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