Step Up Scaffolding (UK) Limited in Gateshead, NE11 9SY

Description

Data updated on: 01-11-2023

Step Up Scaffolding (UK) Limited with Companies House Reg No. 10102545 has been in this business field for eight years. The Private Limited Company is located at Unit 15 Bankside, The Watermark, Gateshead and their area code is NE11 9SY. This business's Standard Industrial Classification Code is 46690 meaning Wholesale of other machinery and equipment. The most recent financial reports describe the period up to 2021-12-31 and the most recent annual confirmation statement was filed on 2023-04-04.

Michael M. is the following company's individual managing director, that was arranged to perform management duties in 2016. The company had been overseen by Paul K. till December 2016. What is more another director, namely Wei C. resigned in 2018.

The C. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	26 608	53 297	63 237	17 672	189 131	14 726	477
Current Assets	205 610	354 448	1 021 210	1 387 304	1 424 769	1 071 605	665 473
Debtors	52 524	106 776	226 861	641 720	436 633	349 966	664 996
Other Debtors	51 164	44 709	84 084	38 804	88 405	83 160	21 376
Property Plant Equipment	8 100	6 480	4 860	3 888	3 110	2 488	1 990
Total Inventories	126 478	194 375	731 112	727 912	799 005	706 913

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 620	3 240	4 212	4 990	5 612	6 110
Amounts Owed By Related Parties						56 731	643 620
Amounts Owed To Group Undertakings						1 973 594	2 613 778
Average Number Employees During Period			5	4	4	4	5
Creditors	300 254	724 588	1 646 768	2 292 113	2 673 574	2 932 032	2 663 950
Increase From Depreciation Charge For Year Property Plant Equipment		1 620	1 620	972	778	622	498
Net Current Assets Liabilities	-94 644	-370 140	-625 558	-904 809	-1 248 805	-1 860 427	-1 998 477
Number Shares Issued Fully Paid	100	100
Other Creditors	172 629	618 236	760 019	1 661 356	1 795 004	63 843	49 600
Other Taxation Social Security Payable				17 866
Par Value Share	1	1
Property Plant Equipment Gross Cost	8 100	8 100	8 100	8 100	8 100	8 100
Total Additions Including From Business Combinations Property Plant Equipment	8 100
Total Assets Less Current Liabilities	-86 544	-363 660	-620 698	-900 921	-1 245 695	-1 857 939	-1 996 487
Trade Creditors Trade Payables	127 625	106 352	886 749	612 891	878 570	894 595	572
Trade Debtors Trade Receivables	1 360	62 067	142 777	602 916	348 228	210 075

Company staff

Michael M.

Role: Director

Appointed: 05 April 2016

Latest update: 21 February 2024

People with significant control

The C.

Notified on 20 December 2018

Nature of control:

over 3/4 of shares

Wei C.

Notified on 30 June 2016

Ceased on 20 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	27 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-05
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Step Up Scaffolding (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Paul K.

Wei C.

People with significant control

The C.

Wei C.

Accounts Documents

Company filings

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