Silverwood Scaffolding Ltd in Barnstaple, EX32 7RJ

Description

Data updated on: 01-11-2023

Silverwood Scaffolding is a company registered at EX32 7RJ Barnstaple at 38a Silverwood Heights. This enterprise has been in existence since 2014 and is registered under the registration number 08954976. This enterprise has been active on the British market for 10 years now and company official status is active. This business's principal business activity number is 43991, that means Scaffold erection. Silverwood Scaffolding Limited reported its latest accounts for the financial period up to 2022-03-31. Its most recent confirmation statement was submitted on 2023-03-24.

Silverwood Scaffolding Ltd is a small-sized vehicle operator with the licence number OH1130880. The firm has one transport operating centre in the country. In their subsidiary in Barnstaple , 1 machine is available.

In the following company, a variety of director's tasks have so far been performed by Robert G. who was assigned to lead the company in 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	53 185	71 861

Balance Sheet
Cash Bank On Hand			123 817	71 828	133 965	93 277	69 931	68 633
Current Assets	48 899	49 529	149 841	129 008	202 457	154 970	150 603	157 410
Debtors	37 993	31 493	24 024	14 748	37 546	56 225	54 542	68 379
Net Assets Liabilities			170 718	172 933	179 875	133 060	144 817	161 746
Property Plant Equipment			220 466	248 232	201 157	175 388	141 563	129 145
Total Inventories			2 000	42 432	30 945	5 468	26 130
Cash Bank In Hand	10 906	13 620
Intangible Fixed Assets	8 167	6 167
Net Assets Liabilities Including Pension Asset Liability	53 185	71 861
Stocks Inventory		4 416
Tangible Fixed Assets	93 512	115 094

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	53 085	71 761
Shareholder Funds	53 185	71 861

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			7 833	9 833	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			59 669	107 098	151 457	197 955	240 524	280 753
Additions Other Than Through Business Combinations Property Plant Equipment						20 728	8 744	27 811
Average Number Employees During Period				12	12	12	10	8
Bank Borrowings Overdrafts					47 901	59 006	52 599	23 144
Corporation Tax Payable					27 636	8 449
Creditors			98 333	81 667	47 901	59 006	52 599	23 144
Fixed Assets	101 679	121 261	222 633	248 399	201 157
Increase From Amortisation Charge For Year Intangible Assets				2 000
Increase From Depreciation Charge For Year Property Plant Equipment				47 429		46 498	42 569	40 229
Intangible Assets			2 167	167
Intangible Assets Gross Cost			10 000		10 000	10 000	10 000
Net Current Assets Liabilities	-21 237	-23 502	89 504	52 580	64 194	49 474	82 816	87 565
Other Creditors					38 838	27 389	22 125	12 077
Other Taxation Social Security Payable					44 905	27 702	35 662	45 124
Property Plant Equipment Gross Cost			280 135	355 330	352 615	373 343	382 087	409 898
Provisions For Liabilities Balance Sheet Subtotal			43 086	46 379	37 576	32 796	26 963	31 820
Total Additions Including From Business Combinations Property Plant Equipment				75 195
Total Assets Less Current Liabilities	80 442	97 759	312 137	300 979	265 352	224 862	224 379	216 710
Trade Creditors Trade Payables								2 644
Trade Debtors Trade Receivables					37 546	56 225	54 542	68 379
Creditors Due After One Year	10 381	4 377
Creditors Due Within One Year	70 136	73 031
Intangible Fixed Assets Aggregate Amortisation Impairment	1 833	3 833
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	16 876	21 521
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		31 379
Tangible Fixed Assets Cost Or Valuation	100 509	131 888
Tangible Fixed Assets Depreciation	6 997	16 794
Tangible Fixed Assets Depreciation Charged In Period		9 797

Company staff

Robert G.

Role: Director

Appointed: 24 March 2014

Latest update: 1 February 2024

People with significant control

Executives who control the firm include: Sally T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Sally T.

Notified on 28 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert G.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Silverwood Scaffolding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert G.

People with significant control

Sally T.

Robert G.

Accounts Documents

Company Vehicle Operator Data

7 Mill Road

City

Postal code

No. of Vehicles

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