Sterling Scaffolding ( Northampton) Ltd in Northampton, NN2 7AZ

Description

Data updated on: 01-11-2023

2004 is the year of the launching of Sterling Scaffolding ( Northampton) Ltd, a company that is situated at 30 Harborough Road, Kingsthorpe in Northampton. This means it's been 20 years Sterling Scaffolding ( Northampton) has been in this business, as it was established on November 30, 2004. The reg. no. is 05300198 and its postal code is NN2 7AZ. This company's declared SIC number is 43991 which stands for Scaffold erection. Sterling Scaffolding ( Northampton) Limited filed its latest accounts for the period that ended on 2022-11-30. The most recent confirmation statement was submitted on 2022-12-01.

Sterling Scaffolding (northampton) Ltd is a medium-sized vehicle operator with the licence number OF1043288. The firm has two transport operating centres in the country. In their subsidiary in Northampton on Brackmills, 8 machines are available. The centre in Northampton on Gayton Road has 8 machines.

Right now, the company is the workplace of 1 managing director: Dean B., who was assigned this position in 2004. That company had been guided by Arwyn J. till 2013. In order to support the directors in their duties, the company has been using the skills of Anne B. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	156 933	239 639	299 798	467 569	533 539	553 328

Balance Sheet
Cash Bank On Hand						172 700	176 791	255 820	365 720	648 897	421 275	287 237
Current Assets	262 267	267 727	335 531	573 844	603 832	594 634	617 141	560 310	961 736	1 162 658	789 829	720 117
Debtors	193 756	193 223	259 614	436 676	452 295	421 934	440 350	184 490	556 016	473 761	337 804	371 630
Other Debtors									19 446	21 209	58 458	47 530
Property Plant Equipment						167 631	165 174	194 587	236 844	200 674	348 309	314 094
Total Inventories								120 000	40 000	40 000	30 750	61 250
Cash Bank In Hand	68 511	74 504	75 917	137 168	151 537	172 700
Intangible Fixed Assets		7 500
Net Assets Liabilities Including Pension Asset Liability	156 933	239 639	299 798	467 569	533 539	553 328
Tangible Fixed Assets	94 663	121 484	101 565	108 229	166 597	167 631

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	156 833	239 539	299 698	467 469	533 439	553 228
Shareholder Funds	156 933	239 639	299 798	467 569	533 539	553 328

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						291 980	344 266	396 862	455 508	519 304	580 604	670 751
Additions Other Than Through Business Combinations Property Plant Equipment											339 087	75 582
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts									10 119	11 845	155	5 664
Corporation Tax Payable						49 560	41 077	52 053	121 143	99 305	34 867	53 392
Creditors						208 937	205 923	194 784	223 023	301 267	84 261	55 644
Fixed Assets	94 663	128 984	101 565	108 229	166 597	167 631	165 174	194 587	236 844	297 624	445 259	314 094
Increase From Depreciation Charge For Year Property Plant Equipment							55 058	64 862	78 951	66 844	114 771	104 697
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000	15 000
Investments Fixed Assets										96 950	96 950
Net Current Assets Liabilities	75 123	125 934	212 209	377 184	377 828	385 697	411 218	365 526	738 713	861 391	705 568	664 473
Other Creditors									7 535	32 242	7 634	3 872
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 047	53 471	14 550
Other Disposals Property Plant Equipment										3 995	130 152	19 650
Other Investments Other Than Loans										96 950	96 950
Other Taxation Social Security Payable						345	1 511	280	2 022	156 922	-13 630	-4 757
Property Plant Equipment Gross Cost						459 611	509 440	591 449	692 352	719 978	928 913	984 845
Total Additions Including From Business Combinations Property Plant Equipment							58 479	102 109	130 146	31 621
Total Assets Less Current Liabilities	169 786	254 918	313 774	485 413	544 425	553 328	576 392	560 113	975 557	1 159 015	1 150 827	978 567
Trade Creditors Trade Payables						-142	4 779	2 610	5 367	953	55 235	-2 527
Trade Debtors Trade Receivables						416 460	434 876	161 016	536 570	452 552	279 346	324 100
Amount Specific Advance Or Credit Directors					4 519	5 620	13 459	17 887	4 035
Amount Specific Advance Or Credit Made In Period Directors						170 982	140 349	215 572	163 852
Amount Specific Advance Or Credit Repaid In Period Directors						172 083	148 188	220 000	150 000
Accrued Liabilities						3 000	3 000	3 500	3 500
Creditors Due Within One Year	187 144	141 793	123 322	196 660	226 004	208 937
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 772	12 266	20 305
Disposals Property Plant Equipment							8 650	20 100	29 243
Finance Lease Liabilities Present Value Total						27 330
Intangible Fixed Assets Additions		15 000
Intangible Fixed Assets Aggregate Amortisation Impairment		7 500	15 000	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500
Intangible Fixed Assets Cost Or Valuation		15 000	15 000	15 000	15 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments								18 000	18 000
Provisions For Liabilities Charges	12 853	15 279	13 976	17 844	10 886
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		69 250	21 666	50 885
Tangible Fixed Assets Cost Or Valuation	246 793	304 131	311 647	343 938	445 403	459 611
Tangible Fixed Assets Depreciation	152 130	182 647	210 082	235 709	278 806	291 980
Tangible Fixed Assets Depreciation Charged In Period		37 101	33 710	36 077
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 584	6 275	10 450
Tangible Fixed Assets Disposals		11 912	14 150	18 594

Company staff

Anne B.

Role: Secretary

Appointed: 30 November 2004

Latest update: 8 March 2024

Dean B.

Role: Director

Appointed: 30 November 2004

Latest update: 8 March 2024

People with significant control

Dean B. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dean B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 1 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	1 February 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	1 June 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 28 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 March 2013
Annual Accounts 13 April 2014
Date Approval Accounts	13 April 2014

Sterling Scaffolding ( Northampton) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne B.

Dean B.

Arwyn J.

People with significant control

Dean B.

Accounts Documents

Company Vehicle Operator Data

Liliput Road

Address

City

Postal code

No. of Vehicles

Unit 4

Address

City

Postal code

No. of Vehicles

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