This particular S.n. Scaffolds LLP firm has been in this business for nineteen years, as it's been founded in 2005. Registered with number OC312890, S.n. Scaffolds LLP is a Limited Liability Partnership located in Access House, Bath BA2 3DT. Sat, 30th Apr 2022 is the last time account status updates were reported.
S.n. Scaffolds LLP
General information
Office Address:
Access House Windsor Bridge Road BA2 3DT Bath
Number: OC312890
Incorporation date: 2005-04-21
End of financial year: 30 April
Category: Limited Liability Partnership
Status: Active
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 466 848 | 414 535 | 624 607 | 554 670 | 551 001 | 748 297 |
| Current Assets | 722 042 | 652 994 | 884 433 | 617 426 | 730 456 | 918 788 |
| Debtors | 255 194 | 238 459 | 259 826 | 62 756 | 179 455 | 170 491 |
| Other Debtors | 1 784 | 9 508 | 3 003 | 3 483 | 1 057 | |
| Property Plant Equipment | 377 601 | 398 600 | 390 500 | 354 400 | 270 350 | 292 900 |
| Other Financial Data | ||||||
| Accrued Liabilities Deferred Income | 333 263 | 330 115 | 360 875 | 282 870 | 361 470 | 493 580 |
| Accumulated Depreciation Impairment Property Plant Equipment | 376 282 | 433 470 | 509 317 | 554 765 | 638 815 | 562 159 |
| Average Number Employees During Period | 20 | 20 | 19 | 17 | 16 | 15 |
| Creditors | 184 398 | 144 508 | 177 736 | 201 987 | 152 372 | 187 902 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 65 959 | 45 929 | 65 509 | |||
| Disposals Property Plant Equipment | 104 020 | 79 443 | 180 297 | 204 637 | ||
| Finance Lease Liabilities Present Value Total | 184 398 | 144 508 | 177 736 | 201 987 | 152 372 | 187 902 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 123 147 | 121 776 | 110 957 | 84 050 | 90 956 | |
| Net Current Assets Liabilities | -16 642 | -58 153 | 100 165 | -109 779 | -29 744 | 37 752 |
| Other Taxation Social Security Payable | 57 615 | 65 178 | 75 328 | 29 731 | 50 724 | 19 913 |
| Prepayments | 10 500 | 10 500 | 10 500 | 9 980 | 13 483 | 30 333 |
| Property Plant Equipment Gross Cost | 753 883 | 832 070 | 899 817 | 909 165 | 909 165 | 855 059 |
| Total Additions Including From Business Combinations Property Plant Equipment | 182 207 | 147 190 | 189 645 | 150 531 | ||
| Total Assets Less Current Liabilities | 360 959 | 340 447 | 490 665 | 244 621 | 240 606 | 330 652 |
| Trade Creditors Trade Payables | 253 478 | 234 594 | 299 110 | 375 330 | 305 975 | 323 953 |
| Trade Debtors Trade Receivables | 244 694 | 226 175 | 239 818 | 49 773 | 162 489 | 139 101 |
| Other Creditors | 2 045 | 3 980 | 1 953 | |||
Company staff
Sean N.
Role: LLP Designated Member
Appointed: 21 April 2005
Latest update: 13 April 2024
Brendan N.
Role: LLP Designated Member
Appointed: 21 April 2005
Latest update: 13 April 2024
Simon N.
Role: LLP Designated Member
Appointed: 21 April 2005
Latest update: 13 April 2024
Dominic N.
Role: LLP Designated Member
Appointed: 21 April 2005
Latest update: 13 April 2024
Accounts Documents
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 05 May 2024 |
| Confirmation statement last made up date | 21 April 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2021 |
| End Date For Period Covered By Report | 30 April 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2022 |
Company filings
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Confirmation statement
Incorporation
Officers
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Total exemption full company accounts data drawn up to April 30, 2023 (AA)
filed on: 19th, February 2024
filed on: 19th, February 2024
accounts
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