Sesku Scaffolding Limited in Pontefract, WF9 3NH

Description

Data updated on: 01-11-2023

Sesku Scaffolding Limited could be found at The Stone House Chapel Lane, South Kirkby in Pontefract. The company's post code is WF9 3NH. Sesku Scaffolding has been actively competing on the British market since the company was registered on August 31, 2016. The company's Companies House Reg No. is 10352262. This business's SIC and NACE codes are 43991, that means Scaffold erection. The most recent annual accounts detail the period up to 2022-08-31 and the most current annual confirmation statement was released on 2023-10-06.

Considering this particular company's constant development, it became unavoidable to appoint new directors: Keith P. and Scott P. who have been participating in joint efforts for eight years to fulfil their statutory duties for the following limited company. To help the directors in their tasks, this particular limited company has been utilizing the skillset of Scott P. as a secretary for the last eight years.

Scott P. 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	1 415		223			1 422
Current Assets	1 454		1 523		6 681	1 422	20 949
Debtors	39		1 300		6 681		20 949
Net Assets Liabilities	-8 363	-14 091	-5 866	-4 729	1 375	299	6 318
Other Debtors			700		6 681		13 625
Property Plant Equipment		3 404	5 787	4 630	3 704	2 963	57 600

Other Financial Data
Accrued Liabilities Deferred Income	1 284	1 314		1	840	1 080	1 081
Accumulated Depreciation Impairment Property Plant Equipment		851	1 532	2 689	3 615	4 356	18 755
Additions Other Than Through Business Combinations Property Plant Equipment		4 255
Administrative Expenses	12 220	20 235
Amounts Owed By Directors	39
Amounts Owed To Directors	6 834	8 847
Average Number Employees During Period				1	1	1	1
Bank Borrowings Overdrafts		1 840	4 140	2 986	4 445		3 229
Bank Overdrafts		1 840
Cash Cash Equivalents	1 415	-1 840
Cash Cash Equivalents Cash Flow Value	1 415	-1 840
Comprehensive Income Expense	-8 463	-5 728
Corporation Tax Payable						267
Cost Sales	16 198	6 242
Creditors	9 817	17 495	13 176	9 359	9 010	4 086	26 670
Depreciation Expense Property Plant Equipment		851
Dividends Paid On Shares						2 000	1 000
Finance Lease Liabilities Present Value Total							15 339
Fixed Assets		3 404	5 787	4 630	3 704	2 963	57 600
Gain Loss In Cash Flows From Change In Accrued Items	1 284	30
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	1 699	3 795
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	-39	39
Gross Profit Loss	3 757	14 507
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	1 415	-3 255
Increase Decrease In Depreciation Impairment Property Plant Equipment			681	1 157	926	741	14 221
Increase From Depreciation Charge For Year Property Plant Equipment		851	681	1 157	926	741	14 399
Loans From Directors		8 847	8 096	6 372	3 725	2 739	5 892
Net Cash Flows From Used In Financing Activities	6 934	2 013
Net Cash Flows From Used In Investing Activities		-4 255
Net Cash Flows From Used In Operating Activities	-5 519	-1 013
Net Cash Generated From Operations	-5 519	-1 013
Net Current Assets Liabilities	-8 363	-17 495	-11 653	-9 359	-2 329	-2 664	-5 721
Number Shares Issued Fully Paid	100	100
Operating Profit Loss	-8 463	-5 728
Other Creditors			940				29 000
Par Value Share		1
Proceeds From Borrowings Classified As Financing Activities	6 834	2 013
Proceeds From Issuing Shares	100
Profit Loss	-8 463	-5 728
Profit Loss On Ordinary Activities Before Tax	-8 463	-5 728
Property Plant Equipment Gross Cost		4 255	7 319	7 319	7 319	7 319	76 355
Purchase Property Plant Equipment		4 255
Recoverable Value-added Tax							7 324
Revenue From Sale Goods	19 955	20 749
Taxation Social Security Payable						267	1 129
Total Additions Including From Business Combinations Property Plant Equipment			3 064				69 036
Total Assets Less Current Liabilities	-8 363	-14 091	-5 866	-4 729	1 375	299	51 879
Trade Creditors Trade Payables	1 699	5 494
Trade Debtors Trade Receivables			600
Turnover Revenue	19 955	20 749
Wages Salaries		2 858
Director Remuneration		2 858

Company staff

Scott P.

Role: Secretary

Appointed: 31 August 2016

Latest update: 15 February 2024

Keith P.

Role: Director

Appointed: 31 August 2016

Latest update: 15 February 2024

Scott P.

Role: Director

Appointed: 31 August 2016

Latest update: 15 February 2024

People with significant control

Scott P.

Notified on 31 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Keith P.

Notified on 31 August 2016

Ceased on 19 April 2024

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	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Sesku Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott P.

Keith P.

Scott P.

People with significant control

Scott P.

Keith P.

Accounts Documents

Company filings

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