Sarum Scaffolding Limited in Salisbury, SP5 3RZ

Description

Data updated on: 01-11-2023

Started with Reg No. 09718094 nine years ago, Sarum Scaffolding Limited is categorised as a Private Limited Company. The actual registration address is The Firs Long Drove, East Grimstead Salisbury. The enterprise's principal business activity number is 43991 meaning Scaffold erection. Sarum Scaffolding Ltd filed its latest accounts for the period up to 2022-08-31. The most recent confirmation statement was released on 2023-08-01.

Sarum Scaffolding Ltd is a small-sized vehicle operator with the licence number OH1140629. The firm has one transport operating centre in the country. In their subsidiary in Salisbury on Stratford Tony, 2 machines are available.

As stated, the following firm was created in 2015 and has so far been steered by two directors.

Executives with significant control over the firm are: Lee P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rebecca W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	99 445

Balance Sheet
Cash Bank On Hand	94 515	82 458	47 076	59 360	79 322	59 980	7 724
Current Assets	176 526	173 199	144 031	167 217	179 169	178 007	183 749
Debtors	82 011	90 741	96 955	107 857	99 847	118 027	176 025
Net Assets Liabilities	99 445	170 965	162 613	179 912	185 563	167 193	185 022
Other Debtors	16 947	21 298	15 989	4 211	3 456	9 566	43 627
Property Plant Equipment	52 961	102 227	83 801	97 828	91 532	83 132	80 034
Cash Bank In Hand	94 515
Tangible Fixed Assets	52 961

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	99 345
Shareholder Funds	99 445

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 250	5 850	9 450	13 050	16 650	20 250
Accumulated Depreciation Impairment Property Plant Equipment	9 567	33 349	44 475	60 614	66 305	87 872	108 369
Average Number Employees During Period			8	13	11	10	10
Bank Borrowings Overdrafts		8 625	8 625
Corporation Tax Payable	32 140	9 380	6 984	7 515	16 195	21 702	20 160
Creditors	130 042	8 625	85 804	20 405	9 785	100 805	82 020
Dividends Paid	30 000	10 000
Dividends Paid On Shares			30 150	26 550	22 950
Fixed Assets		122 477	113 951	124 378	114 482	102 482	95 784
Increase From Amortisation Charge For Year Intangible Assets		2 250	3 600	3 600	3 600	3 600	3 600
Increase From Depreciation Charge For Year Property Plant Equipment		23 782	17 833	24 668	12 808	21 567	20 497
Intangible Assets		20 250	30 150	26 550	22 950	19 350	15 750
Intangible Assets Gross Cost		22 500	36 000	36 000	36 000	36 000
Issue Equity Instruments	100
Net Current Assets Liabilities	46 484	69 398	58 227	89 313	94 230	77 202	101 729
Number Shares Issued Fully Paid		100
Other Creditors	69 616	57 105	53 407	20 405	9 785	68 950	58 437
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 707	8 529	7 117
Other Disposals Property Plant Equipment			18 500	17 950	11 828
Other Taxation Social Security Payable	28 286	25 816	16 788	15 287	7 633	10 153	3 423
Par Value Share	1	1
Profit Loss	129 345	81 520
Property Plant Equipment Gross Cost	62 528	135 576	128 276	158 442	157 837	171 004	188 403
Provisions For Liabilities Balance Sheet Subtotal		12 285	9 565	13 374	13 364	12 491	12 491
Total Additions Including From Business Combinations Property Plant Equipment		73 048	11 200	48 116	11 223	13 167	17 399
Total Assets Less Current Liabilities	99 445	191 875	172 178	213 691	208 712	179 684	197 513
Trade Debtors Trade Receivables	65 064	69 443	80 966	103 646	96 391	108 461	132 398
Creditors Due Within One Year	130 042
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Lee P.

Role: Director

Appointed: 05 August 2015

Latest update: 11 February 2024

Rebecca W.

Role: Director

Appointed: 05 August 2015

Latest update: 11 February 2024

People with significant control

Lee P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rebecca W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 3 May 2017
Start Date For Period Covered By Report	2015-08-05
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	3 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Sarum Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee P.

Rebecca W.

People with significant control

Lee P.

Rebecca W.

Accounts Documents

Company Vehicle Operator Data

Manor Farm

Address

City

Postal code

No. of Vehicles

Company filings

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