Specialist Scaffolding Services Limited in Crook, DL15 0GA

Description

Data updated on: 01-11-2023

The firm is based in Crook with reg. no. 06192996. The company was registered in the year 2007. The headquarters of this firm is located at 15 Oakfields Hunwick. The area code for this place is DL15 0GA. The company's Standard Industrial Classification Code is 43991 meaning Scaffold erection. 2023-02-28 is the last time when company accounts were reported.

Specialist Scaffolding Services Ltd is a small-sized vehicle operator with the licence number OB1075386. The firm has one transport operating centre in the country. In their subsidiary in Crook on Hunwick, 1 machine is available.

There's a team of two directors supervising this limited company at present, namely Christopher L. and Anita L. who have been utilizing the directors responsibilities for 3 years. To support the directors in their duties, the abovementioned limited company has been using the skills of Christopher L. as a secretary since the appointment on Fri, 1st Feb 2008.

Anita L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28
Currency
Net Worth	-4 963	-6 989	-602	4 069	8 730

Balance Sheet
Cash Bank In Hand	2 940	3 118	4 367	26 836	7 758
Cash Bank On Hand					7 758	21 138	14 088
Current Assets	11 240	15 507	36 096	37 175	23 064	31 621	20 904
Debtors	8 300	12 389	31 729	10 339	15 306	10 483	6 816
Net Assets Liabilities					8 730	-4 222	-15 600
Net Assets Liabilities Including Pension Asset Liability	-4 963	-6 989	-602	4 069	8 730
Other Debtors					1 588	940	526
Property Plant Equipment					20 500	34 477	42 508
Tangible Fixed Assets	1 041	10 144	9 492	12 660	20 500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-4 964	-6 990	-603	4 068	8 729
Shareholder Funds	-4 963	-6 989	-602	4 069	8 730

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					19 026	22 961	34 049
Average Number Employees During Period						2	1
Creditors					32 857	63 425	70 510
Creditors Due Within One Year	17 244	30 739	44 292	43 234	32 857
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 628
Disposals Property Plant Equipment						7 050
Increase From Depreciation Charge For Year Property Plant Equipment						9 563	11 088
Net Current Assets Liabilities	-6 004	-15 232	-8 196	-6 059	-9 793	-31 804	-49 606
Number Shares Allotted		1	1	1	1
Other Creditors					18 441	41 788	45 429
Other Taxation Social Security Payable					3 699	3 806	3 086
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					39 526	57 438	76 557
Provisions For Liabilities Balance Sheet Subtotal					1 977	6 895	8 502
Provisions For Liabilities Charges		1 901	1 898	2 532	1 977
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		10 971	7 820	5 944	10 616
Tangible Fixed Assets Cost Or Valuation	4 175	15 146	22 966	28 910	39 526
Tangible Fixed Assets Depreciation	3 134	5 002	13 474	16 250	19 026
Tangible Fixed Assets Depreciation Charged In Period		1 868	8 472	2 776	2 776
Total Additions Including From Business Combinations Property Plant Equipment						24 962	19 119
Total Assets Less Current Liabilities	-4 963	-5 088	1 296	6 601	10 707	2 673	-7 098
Trade Creditors Trade Payables					10 717	17 831	21 995
Trade Debtors Trade Receivables					13 718	9 543	6 290