Scaffolding & Safety Consultants Limited in Sheffield, S13 8LZ

Description

Data updated on: 01-11-2023

This enterprise known as Scaffolding & Safety Consultants was established on Friday 21st January 2011 as a Private Limited Company. The enterprise's headquarters can be reached at Sheffield on 400-402 Richmond Road. Should you need to reach this company by mail, the area code is S13 8LZ. The reg. no. for Scaffolding & Safety Consultants Limited is 07500653. The enterprise's registered with SIC code 43999 which stands for Other specialised construction activities not elsewhere classified. 2022-01-31 is the last time when the accounts were filed.

Regarding to this particular firm, a variety of director's duties have been met by Sion G. and Christopher G.. As for these two people, Christopher G. has carried on with the firm for the longest period of time, having been a vital addition to company's Management Board since Friday 21st January 2011.

Executives with significant control over the firm are: Sion G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher G. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 229	51 764	26 443	45 133	77 025

Balance Sheet
Cash Bank In Hand	15 201	27 401	10 597	46 293	26 883
Cash Bank On Hand					26 883	103 375	45 591	16 624	7 644	15 189	17 685	11 119
Current Assets	48 625	61 313	97 049	103 352	104 314	167 133	75 596	130 907	40 318	34 643	51 672	117 479
Debtors	28 172	27 112	81 252	52 059	73 183	60 958	29 005	113 283	31 674	18 454	32 987	105 360
Net Assets Liabilities					77 025	126 500	121 392	119 889	20 109	635	1 592	32 090
Net Assets Liabilities Including Pension Asset Liability	47 229	51 764	26 443	45 133	77 025
Other Debtors					2 338	1 216	570	936	1 068	88	88	88
Property Plant Equipment					87 598	128 825	161 519	153 650	168 719	155 670	156 877
Stocks Inventory	5 252	6 800	5 200	5 000	4 248
Tangible Fixed Assets	32 920	46 280	23 371	81 249	87 598
Total Inventories					4 248	2 800	1 000	1 000	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	47 129	51 664	26 343	45 033	76 925
Shareholder Funds	47 229	51 764	26 443	45 133	77 025

Other Financial Data
Total Fixed Assets Additions		26 058	373	89 766
Total Fixed Assets Cost Or Valuation	44 053	70 111	70 484	132 832
Total Fixed Assets Depreciation	11 133	23 831	47 113	51 583
Total Fixed Assets Depreciation Charge In Period		12 698	23 282	23 667
Total Fixed Assets Depreciation Disposals				-19 197
Total Fixed Assets Disposals				-27 418
Accumulated Depreciation Impairment Property Plant Equipment					79 503	109 451	147 283	189 672	241 498	268 474	277 131	308 523
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts										43 688	34 022	9 911
Creditors					97 367	145 533	5 417	2 917	47 829	60 846	37 164	238 481
Creditors Due Within One Year				123 218	97 367
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 420	9 180		4 577	6 390	18 478	4 134
Disposals Property Plant Equipment						7 470	9 180		10 850	8 250	30 529	4 134
Finance Lease Liabilities Present Value Total							5 417	2 917	24 829	9 462	5 121	7 000
Finance Lease Payments Owing Minimum Gross							3 001	3 501	11 771	11 771	6 173	8 733
Future Finance Charges On Finance Leases							1 586	501	6 371	2 309	1 052	1 733
Future Minimum Lease Payments Under Non-cancellable Operating Leases					8 250	22 929	21 322	16 800	16 800	16 800	19 443	19 443
Increase Decrease In Property Plant Equipment							10 850		37 553			14 995
Increase From Depreciation Charge For Year Property Plant Equipment						31 368	47 012	42 389	56 403	33 366	27 135	35 526
Net Current Assets Liabilities	21 120	20 504	7 807	-19 866	6 947	21 600	-5 630	-3 130	-70 111	-66 423	-90 232	-121 002
Number Shares Allotted					100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					38 613	82 200	50 712	69 910	23 000	53 752	41 751	20 140
Other Taxation Social Security Payable					49 717	59 213	24 264	45 336	11 982	30 366	80 078	140 454
Par Value Share					1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					167 101	238 276	308 802	343 322	410 217	424 144	434 008	15 037
Provisions For Liabilities Balance Sheet Subtotal					17 520	23 925	29 080	27 714	30 670	27 766	27 889	39 901
Provisions For Liabilities Charges		0	0	16 250	17 520
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions		26 058	373	89 766	34 269
Tangible Fixed Assets Cost Or Valuation	44 053	70 111	70 484	132 832	167 101
Tangible Fixed Assets Depreciation	11 133	23 831	47 113	51 583	79 503
Tangible Fixed Assets Depreciation Charged In Period					27 920
Total Additions Including From Business Combinations Property Plant Equipment						78 645	79 706	34 520	77 745	22 177	40 393	41 040
Total Assets Less Current Liabilities	54 040	66 784	26 443	61 383	94 545	150 425	155 889	150 520	98 608	89 247	66 645	103 102
Trade Creditors Trade Payables					9 037	4 120	3 750	16 291	12 675	1 174	5 287	61 555
Trade Debtors Trade Receivables					70 845	59 742	28 435	112 347	30 606	18 366	32 899	105 272
Creditors Due After One Year Total Noncurrent Liabilities	6 811	15 020	0
Creditors Due Within One Year Total Current Liabilities	27 505	40 809	89 242	123 218
Fixed Assets	32 920	46 280	23 371	81 249
Tangible Fixed Assets Depreciation Charge For Period		12 698	23 282	23 667
Tangible Fixed Assets Depreciation Disposals				-19 197
Tangible Fixed Assets Disposals				-27 418

Company staff

Sion G.

Role: Director

Appointed: 22 January 2011

Latest update: 12 February 2024

Christopher G.

Role: Director

Appointed: 21 January 2011

Latest update: 12 February 2024

People with significant control

Sion G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher G.

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	29 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 1 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Scaffolding & Safety Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sion G.

Christopher G.

People with significant control

Sion G.

Christopher G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Scaffolding & Safety Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sion G.

Christopher G.

People with significant control

Sion G.

Christopher G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016