Speedys Scaffolding Limited in Sutton, SM1 3PY

Description

Data updated on: 01-11-2023

Speedys Scaffolding Limited could be found at 60 Poulton Avenue, in Sutton. The firm area code is SM1 3PY. Speedys Scaffolding has been on the British market since the company was set up on February 12, 2010. The firm reg. no. is 07156176. This business's registered with SIC code 43991 which means Scaffold erection. Mon, 28th Feb 2022 is the last time when the company accounts were reported.

There is a single managing director at present managing this specific company, specifically Gary B. who has been performing the director's assignments for 14 years. To provide support to the directors, the abovementioned company has been utilizing the skills of Gary B. as a secretary since the appointment on February 12, 2010.

Gary B. 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	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 405	23 538

Balance Sheet
Cash Bank On Hand							13 735	36 473	8 188	41 098	12 442	89 269	24 056	88 427
Current Assets	9 740	67 315	67 315	60 339	40 305	56 803	34 737	46 135	10 718	43 588	25 092	92 743	24 056	89 349
Debtors	8 229	39 662	39 662	46 854	39 696	44 662	21 002	9 662	2 530	2 490	12 650	3 474		922
Net Assets Liabilities							-2 027	1 309	-19 456	6 553	1 777	12 996	3 958	60 932
Other Debtors							3 062							922
Property Plant Equipment							12 718	20 120	13 691	8 661	3 631	49 972	65 814
Cash Bank In Hand	1 511	27 653	27 653	13 485	609	12 141	13 735
Net Assets Liabilities Including Pension Asset Liability	5 405	23 538	23 538	25 036	31	-1 219	-2 027
Tangible Fixed Assets	6 354	15 519	15 519	30 036	22 781	15 526	12 718

Capital & Reserves
Called Up Share Capital	1	1	1	1			1
Profit Loss Account Reserve	5 404	23 537	23 537	25 035	31	-1 219	-2 028
Shareholder Funds	5 405	23 538

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							30 185	13 293	19 722	24 752	29 782	39 230	23 725	40 179
Additions Other Than Through Business Combinations Property Plant Equipment								25 150				55 789	33 750
Average Number Employees During Period											2	2	2	2
Bank Borrowings												38 000	30 993
Bank Overdrafts							48 150	39 697	32 900	24 385	17 527	36 958	37 066
Corporation Tax Payable							597	2 157	-2 745	11 305	1 493	1 493
Creditors							49 482	57 833	42 807	45 696	26 946	91 719	30 993	50 654
Finance Lease Liabilities Present Value Total								6 945	6 945	1 948		15 798	10 222	4 646
Increase From Depreciation Charge For Year Property Plant Equipment								6 429	6 429	5 030	5 030	9 448	17 908	16 454
Net Current Assets Liabilities	-949	8 019	8 019	-5 000	-22 750	-16 745	-14 745	-11 698	-29 344	-2 108	-1 854	1 024	-30 863	38 695
Other Creditors							730	730	905	905	905	905	38 236	25 225
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								23 321					25 150
Other Disposals Property Plant Equipment								34 640					25 150
Other Taxation Social Security Payable							5	8 304	2 057	7 153	7 021	4 205	1 061	15 538
Property Plant Equipment Gross Cost							42 903	33 413	33 413	33 413	33 413	89 202	8 263	89 539
Redeemable Preference Shares Liability												2 000	5 400
Total Assets Less Current Liabilities	5 405	23 538					-2 027	8 422	-15 653	6 553	1 777	50 996	34 951	88 055
Trade Creditors Trade Payables												30 360
Trade Debtors Trade Receivables							17 940	9 662	2 530	2 490	12 650	3 474
Bank Borrowings Overdrafts													30 993	5 245
Disposals Decrease In Depreciation Impairment Property Plant Equipment														8 263
Disposals Property Plant Equipment														8 263
Creditors Due Within One Year Total Current Liabilities	10 689	59 296
Fixed Assets	6 354	15 519
Tangible Fixed Assets Additions		13 890		20 727
Tangible Fixed Assets Cost Or Valuation	8 286	22 176	22 176	42 903	42 903	42 903	42 903
Tangible Fixed Assets Depreciation	1 932	6 657	6 657	12 867	20 122	27 377	30 185
Tangible Fixed Assets Depreciation Charge For Period		4 725
Capital Employed			23 538	25 036	31	-1 219	-2 027
Creditors Due Within One Year			59 296	65 339	63 055	73 548	49 482
Number Shares Allotted				100	100	100	2
Number Shares Allotted Increase Decrease During Period				100	100	100
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid			1	1			1
Tangible Fixed Assets Depreciation Charged In Period				6 210	7 255	7 255	2 808
Value Shares Allotted Increase Decrease During Period				1

Company staff

Gary B.

Role: Secretary

Appointed: 12 February 2010

Latest update: 20 January 2024

Gary B.

Role: Director

Appointed: 12 February 2010

Latest update: 20 January 2024

People with significant control

Gary B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	15 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 September 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	18 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 24 November 2014
Date Approval Accounts	24 November 2014

Speedys Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

Gary B.

People with significant control

Gary B.

Accounts Documents

Company filings

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