Spitfire Scaffolding Limited in Clapham, MK41 6BS

Description

Data updated on: 01-11-2023

Spitfire Scaffolding came into being in 2009 as a company enlisted under no 07100319, located at MK41 6BS Clapham at 224 High Street. The company has been in business for 15 years and its last known status is active. The firm's Standard Industrial Classification Code is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Sat, 31st Dec 2022 is the last time the company accounts were filed.

Spitfire Scaffolding Ltd is a small-sized vehicle operator with the licence number OF1094413. The firm has one transport operating centre in the country. In their subsidiary in Newport Pagnell on Douecote Farm, 4 machines are available.

There is 1 director at present running the company, namely Nigel C. who has been utilizing the director's obligations since 2009-12-10. For 5 years Stuart C., had been responsible for a variety of tasks within this company till the resignation in August 2014. In addition, the managing director's efforts are supported by a secretary - Marianna C., who was chosen by this company in August 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-30	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 418	22 007	44 062	57 997	79 597

Balance Sheet
Cash Bank On Hand					41 618	13 900	15 052	22 577
Current Assets	14 075	25 624	43 301	47 040	99 903	61 939	93 484	60 562	69 137	114 282	93 419	87 862	173 931
Debtors	7 571	9 363	27 305	27 885	58 285	48 039	64 464	37 985
Net Assets Liabilities					79 597	56 246	52 474	39 306	47 538	78 069	113 306	86 482	189 694
Property Plant Equipment					60 047	63 469	33 887	26 268
Total Inventories							13 968
Cash Bank In Hand	6 504	16 261	15 996	19 155	41 618
Net Assets Liabilities Including Pension Asset Liability			44 062	57 997	79 597
Other Debtors					9 203	7 202
Tangible Fixed Assets	11 516	13 783	23 215	36 748	60 047

Capital & Reserves
Called Up Share Capital	2	2	100	100	100
Profit Loss Account Reserve	10 416	22 005	43 962	57 897	79 497
Shareholder Funds	10 418	22 007	44 062	57 997	79 597

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-9 219			1 550	1 550	1 550	1 550
Accumulated Depreciation Impairment Property Plant Equipment					67 071	103 075	137 869	171 121
Additions Other Than Through Business Combinations Property Plant Equipment								25 633
Average Number Employees During Period						7	9	4	6	8	9	8	10
Creditors					11 667	1 667	68 775	42 577	67 660	66 362	32 408	50 230	57 764
Depreciation Expense Property Plant Equipment							34 794	33 252
Dividends Paid On Shares Final							13 200	3 885
Fixed Assets									46 061	66 526	80 636	53 692	75 077
Increase From Depreciation Charge For Year Property Plant Equipment						40 939	34 794	33 252
Net Current Assets Liabilities	-1 098	8 224	20 847	28 599	38 893	4 804	24 709	19 160	1 477	47 920	61 011	37 632	116 167
Par Value Share		1	1	1	1		132	39
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							8 888	1 175
Property Plant Equipment Gross Cost					127 118	166 544	171 756	197 389
Provisions For Liabilities Balance Sheet Subtotal					7 676	10 360	6 122	6 122
Total Assets Less Current Liabilities	10 418	22 007	44 062	65 347	98 940	68 273	58 596	45 428	47 538	114 446	141 647	91 324	191 244
Work In Progress							13 968
Accrued Liabilities					3 802	6 984	9 219
Balances Amounts Owed To Related Parties					19 304	18 452	17 962
Corporation Tax Payable					13 958	1 132	5 974
Creditors Due After One Year					11 667
Creditors Due Within One Year	15 173	17 400	22 454	18 441	61 010
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 935
Disposals Property Plant Equipment						4 935
Finance Lease Liabilities Present Value Total					11 667	1 667	1 667
Number Shares Allotted		2	5	5	5
Other Creditors							1 224
Other Taxation Social Security Payable					435	748	5 552
Prepayments					4 809	5 594	8 887
Provisions For Liabilities Charges				7 350	7 676
Share Capital Allotted Called Up Paid	2	2	5	5	5
Tangible Fixed Assets Additions		7 232	20 888	31 057	52 071
Tangible Fixed Assets Cost Or Valuation	17 935	25 167	46 055	75 047	127 118
Tangible Fixed Assets Depreciation	6 419	11 384	22 840	38 299	67 071
Tangible Fixed Assets Depreciation Charged In Period		4 965	11 456	17 524	28 772
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 065
Tangible Fixed Assets Disposals				2 065
Total Additions Including From Business Combinations Property Plant Equipment						44 361	5 212
Trade Creditors Trade Payables					2 752	9 213	16 483
Trade Debtors Trade Receivables					44 273	35 243	55 577

Company staff

Marianna C.

Role: Secretary

Appointed: 01 August 2014

Latest update: 5 November 2023

Nigel C.

Role: Director

Appointed: 10 December 2009

Latest update: 5 November 2023

People with significant control

Nigel C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Nigel C.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 July 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 September 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Spitfire Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marianna C.

Nigel C.

Stuart C.

Stuart C.

People with significant control

Nigel C.

Accounts Documents

Company Vehicle Operator Data

The Dutch Barn

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015 - 2013

Name:

Address:

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