Spencer Scaffolding Ltd in Chesterfield, S43 1JN

Description

Data updated on: 01-11-2023

The enterprise called Spencer Scaffolding was created on 2015-06-30 as a Private Limited Company. The enterprise's registered office can be found at Chesterfield on 11 Station Road, Brimington. If you want to reach the firm by post, its postal code is S43 1JN. The official reg. no. for Spencer Scaffolding Ltd is 09664314. The enterprise's SIC and NACE codes are 43991 which means Scaffold erection. Spencer Scaffolding Limited released its account information for the financial period up to 2022-06-30. The company's most recent annual confirmation statement was submitted on 2023-06-27.

Spencer Scaffolding Ltd is a small-sized vehicle operator with the licence number OC1140854. The firm has one transport operating centre in the country. In their subsidiary in Derbyshire on Tapton Business Park, 2 machines are available.

Concerning this limited company, a variety of director's tasks have so far been fulfilled by Damian S. who was appointed in 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	37 946

Balance Sheet
Cash Bank On Hand	27 610	106 662	64 301	162 853	124 717	203 247	208 493	93 914
Current Assets	52 995	110 837	154 064	172 868	158 605	390 009	295 426	350 558
Debtors	25 385	4 175	89 763	10 015	33 888	186 762	86 933	256 644
Net Assets Liabilities	37 946	124 483			179 301	298 779	235 057	314 135
Property Plant Equipment	87 218	110 507	87 982	114 928	121 052	108 996	87 377	110 996
Other Debtors		2 967	14 882	999	1 388	1 773	1 885	5 842
Cash Bank In Hand	27 610
Net Assets Liabilities Including Pension Asset Liability	37 946
Tangible Fixed Assets	87 218

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	37 945
Shareholder Funds	37 946

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	29 076	64 075	93 438	117 277	157 627	193 960	222 354	250 846
Additions Other Than Through Business Combinations Property Plant Equipment		65 663
Average Number Employees During Period	3	4	5	10	11	12	11	13
Comprehensive Income Expense	47 445	113 537
Creditors	90 350	96 861	82 737	92 084	100 356	42 361	31 060	21 048
Depreciation Rate Used For Property Plant Equipment		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 844
Disposals Property Plant Equipment		7 375
Dividends Paid	9 500	27 000
Income Expense Recognised Directly In Equity	-9 499	-27 000
Increase From Depreciation Charge For Year Property Plant Equipment		36 843	29 363	23 839	40 350	36 333	28 394	28 492
Issue Equity Instruments	1
Net Current Assets Liabilities	-37 355	13 976	71 327	80 784	58 249	232 144	178 740	224 187
Number Shares Issued Fully Paid	1	1
Par Value Share	1	1
Profit Loss	47 445	113 537
Property Plant Equipment Gross Cost	116 294	174 582	181 420	232 205	278 679	302 956	309 731	361 842
Taxation Including Deferred Taxation Balance Sheet Subtotal	11 917	20 996
Total Assets Less Current Liabilities	49 863	124 483	159 309	195 712	179 301	341 140	266 117	335 183
Bank Borrowings Overdrafts						7 639	9 882	9 882
Finance Lease Liabilities Present Value Total								24 017
Other Creditors		31 152	1 200	3 155	1 871	42 361	31 060	21 048
Other Taxation Social Security Payable		55 427	73 870	87 141	98 108	145 592	81 195	79 700
Total Additions Including From Business Combinations Property Plant Equipment			6 838	50 785	46 474	24 277	6 775	52 111
Trade Creditors Trade Payables		10 282	7 667	1 788	377	3 352	24 317	3 208
Trade Debtors Trade Receivables		1 208	74 881	9 016	32 500	184 989	85 048	250 802
Creditors Due Within One Year	90 350
Fixed Assets	87 218
Number Shares Allotted	1
Provisions For Liabilities Charges	11 917
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	116 969
Tangible Fixed Assets Cost Or Valuation	116 294
Tangible Fixed Assets Depreciation	29 076
Tangible Fixed Assets Depreciation Charged In Period	29 076
Tangible Fixed Assets Disposals	675

Company staff

Damian S.

Role: Director

Appointed: 30 June 2015

Latest update: 6 February 2024

People with significant control

Executives who control the firm include: Katie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Damian S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Katie S.

Notified on 28 June 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Damian S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-06-30
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Spencer Scaffolding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian S.

People with significant control

Katie S.

Damian S.

Accounts Documents

Company Vehicle Operator Data

Unit 18

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode