Smallworks Scaffolding Limited in Bolton, BL2 4HA

Description

Data updated on: 01-11-2023

Smallworks Scaffolding has been operating offering its services for at least 19 years. Started under 05571465, this firm operates as a Private Limited Company. You may visit the headquarters of this company during business hours under the following location: 34 Davenport Fold Road, BL2 4HA Bolton. This firm's SIC code is 43991 which stands for Scaffold erection. 2022-12-31 is the last time account status updates were filed.

According to the latest update, we have a single director in the company: Terence M. (since 2005-09-22). Since 2012 Nathan M., had fulfilled assigned duties for this specific business up to the moment of the resignation on 2020-06-01.

Terence M. is the individual with significant control over 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	66	2 658	3 627	1 605	2 703	1 487	15		1 477	3 698	550	8
Net Assets Liabilities					-27 873	-34 721	-46 661	-55 863	-55 720	-56 224	-55 655	-56 127
Cash Bank In Hand	51	1 143	356	340	475
Debtors	15	1 515	3 271	1 265	2 228
Net Assets Liabilities Including Pension Asset Liability	-8 510	-10 100	-14 754	-20 145	-27 873
Tangible Fixed Assets	621	466	349	262	196

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-8 610	-10 200	-14 854	-20 245	-27 973

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 995	2 067	2 127	2 127	2 088	2 028	2 628	1 830
Average Number Employees During Period								2	2	2	1	1
Creditors					27 777	46 888	54 109	64 868	63 458	58 223	48 777	51 305
Fixed Assets					196	12 747	9 560	11 132	8 349	329
Net Current Assets Liabilities	-9 001	-10 566	-15 103	-20 407	-28 069	-45 401	-54 094	-64 868	-61 981	-54 525	-48 227	-51 297
Total Assets Less Current Liabilities	-8 380	-10 100			-24 878	-32 654	-44 534	-53 736	-53 632	-54 196	-48 227	-51 297
Capital Employed	-8 510	-10 100	-14 754	-20 145	-27 873
Creditors Due Within One Year	9 067	13 224	18 730	22 012	30 772
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	130
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	920	920	920	920	920
Tangible Fixed Assets Depreciation	299	454	571	658	724
Tangible Fixed Assets Depreciation Charged In Period		155	117	87	66

Company staff

Terence M.

Role: Director

Appointed: 22 September 2005

Latest update: 23 January 2024

People with significant control

Terence M.

Notified on 22 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014

Smallworks Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence M.

Nathan M.

Cara M.

People with significant control

Terence M.

Accounts Documents

Company filings

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