Southern Scaffolding Limited in Tunbridge Wells, TN4 0RQ

Description

Data updated on: 01-11-2023

Based in 11 London Road, Tunbridge Wells TN4 0RQ Southern Scaffolding Limited is classified as a Private Limited Company with 09509247 registration number. This company was set up on 25th March 2015. This business's Standard Industrial Classification Code is 43991 and has the NACE code: Scaffold erection. Southern Scaffolding Ltd released its account information for the period that ended on 2023-03-31. The latest confirmation statement was filed on 2023-07-05.

Southern Scaffolding Ltd is a small-sized vehicle operator with the licence number OK1141834. The firm has one transport operating centre in the country. In their subsidiary in Tonbridge on Durrants Farm, 3 machines are available.

As stated, this specific company was formed in March 2015 and has so far been overseen by two directors.

Executives with significant control over the firm are: Victoria N. owns 1/2 or less of company shares. Stuart P. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	50 846

Balance Sheet
Cash Bank In Hand	8 026
Cash Bank On Hand	8 026	7 655		150			521
Current Assets	116 806	208 390	203 202	219 809	179 668	263 587	151 378
Debtors	108 780	200 735	203 202	219 659	179 668	263 587	150 857
Net Assets Liabilities		119 360	75 467	24 743	75 767	6 216	132 828
Other Debtors	9 454	54 596	88 161	84 042	12 700	105 574	63 304
Property Plant Equipment	115 533	158 594	171 095	192 214	218 280	283 784	377 101
Tangible Fixed Assets	115 533

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	50 746
Shareholder Funds	50 846

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	38 511	76 138	129 365	193 442	266 211	316 291	355 618
Average Number Employees During Period		2	2	2	2	8	8
Bank Borrowings Overdrafts			56 467	41 067	25 667	60 267	36 229
Creditors	181 493	247 624	104 976	73 600	39 499	93 491	108 703
Creditors Due Within One Year	181 493
Finance Lease Liabilities Present Value Total	9 333	37 364	48 509	32 533	13 832	33 224	72 474
Increase From Depreciation Charge For Year Property Plant Equipment		37 627	53 227	64 077	72 769	50 080	66 552
Net Current Assets Liabilities	-64 687	-39 234	9 348	-69 433	-85 703	-138 283	-68 780
Number Shares Allotted	100
Other Creditors	92 057	124 339	93 122	105 860	94 339	120 705	32 846
Other Taxation Social Security Payable	68 654	75 489	8 421	10 159	38 964	120 476	82 339
Par Value Share	1
Property Plant Equipment Gross Cost	154 044	234 732	300 460	385 656	484 491	600 075	732 719
Provisions For Liabilities Balance Sheet Subtotal				24 438	17 311	45 794	66 790
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	154 044
Tangible Fixed Assets Cost Or Valuation	154 044
Tangible Fixed Assets Depreciation	38 511
Tangible Fixed Assets Depreciation Charged In Period	38 511
Total Additions Including From Business Combinations Property Plant Equipment		80 688	65 728	85 196	98 835	115 584	170 791
Total Assets Less Current Liabilities	50 846	119 360	180 443	122 781	132 577	145 501	308 321
Trade Creditors Trade Payables	11 449	10 432	36 750	118 313	89 475	94 744	53 793
Trade Debtors Trade Receivables	99 326	146 139	115 041	135 617	166 968	158 013	87 553
Disposals Decrease In Depreciation Impairment Property Plant Equipment							27 225
Disposals Property Plant Equipment							38 147

Company staff

Victoria N.

Role: Director

Appointed: 25 March 2015

Latest update: 7 March 2024

Stuart P.

Role: Director

Appointed: 25 March 2015

Latest update: 7 March 2024

People with significant control

Victoria N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stuart P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 7 December 2016
Start Date For Period Covered By Report	25 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Southern Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria N.

Stuart P.

People with significant control

Victoria N.

Stuart P.

Accounts Documents

Company Vehicle Operator Data

Steward Transport

Address

City

Postal code

No. of Vehicles

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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Southern Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria N.

Stuart P.

People with significant control

Victoria N.

Stuart P.

Accounts Documents

Company Vehicle Operator Data

Steward Transport

Address

City

Postal code

No. of Vehicles

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