Still Scaffolding Limited in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

Still Scaffolding started its business in the year 2010 as a Private Limited Company registered with number: 07348534. The business has operated for fourteen years and the present status is active. The firm's headquarters is located in Hertford at Belfry House. You can also find the firm by its postal code of SG14 1BP. This business's SIC and NACE codes are 43999, that means Other specialised construction activities not elsewhere classified. Still Scaffolding Ltd released its account information for the period that ended on Wed, 31st Aug 2022. Its latest annual confirmation statement was released on Wed, 17th Aug 2022.

Still Scaffolding Limited is a small-sized vehicle operator with the licence number OF1103789. The firm has one transport operating centre in the country. In their subsidiary in Waltham Abbey , 3 machines are available.

Regarding this limited company, the full range of director's duties have so far been met by Jack H. who was formally appointed in 2010. The following limited company had been controlled by Barbara K. till August 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	7 342	18 781	19 040	21 328	26 573

Balance Sheet
Cash Bank In Hand	8 412	25 333	19 278	25 249	11 633
Cash Bank On Hand					11 633	5 616	2 739	7 498	7 065	25 721	10 546
Current Assets	24 439	70 041	77 051	99 510	69 890	30 486	27 901	24 647	65 461	61 512	52 761
Debtors	16 027	44 708	57 773	74 261	58 257	24 870	25 162	17 149	58 396	35 791	42 215
Net Assets Liabilities					26 573	26 739	11 519	11 621	26 713	36 170	36 343
Net Assets Liabilities Including Pension Asset Liability	7 342	18 781	19 040	21 328	26 573
Property Plant Equipment					68 388	78 784	67 414	61 826	62 753	50 144	39 454
Tangible Fixed Assets	22 430	53 800	50 863	49 123	68 388

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 242	18 681	18 940	21 228	26 473
Shareholder Funds	7 342	18 781	19 040	21 328	26 573

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					59 585	72 889	91 454	108 192	125 404	119 781	130 471
Additional Provisions Increase From New Provisions Recognised						13 182	-618	-1 963		-4 508	-1 904
Average Number Employees During Period						3	3	3	2	2	2
Creditors					7 168	15 611	11 634	17 851	30 744	18 655	12 652
Creditors Due After One Year		14 058	5 776	11 069	7 168
Creditors Due Within One Year	39 527	91 002	103 098	116 236	104 537
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 052				19 293
Disposals Property Plant Equipment						10 500				30 640
Dividends Paid							5 500	5 750
Increase From Depreciation Charge For Year Property Plant Equipment						21 356	18 565	16 738	17 212	13 670	10 690
Net Current Assets Liabilities	-15 088	-20 961	-26 047	-16 726	-34 647	-23 252	-31 697	-20 835	6 627	12 096	15 052
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss							-9 720	5 852
Property Plant Equipment Gross Cost					127 973	151 673	158 868	170 018	188 157	169 925
Provisions						13 182	12 564	11 519	11 923	7 415	5 511
Provisions For Liabilities Balance Sheet Subtotal						13 182	12 564	11 519	11 923	7 415	5 511
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		46 387
Tangible Fixed Assets Cost Or Valuation	30 894	73 281	85 243	98 041	127 973
Tangible Fixed Assets Depreciation	8 464	19 481	34 380	48 918	59 585
Tangible Fixed Assets Depreciation Charged In Period		12 017
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 000
Tangible Fixed Assets Disposals		4 000
Total Additions Including From Business Combinations Property Plant Equipment						34 200	7 195	11 150	18 139	12 408
Total Assets Less Current Liabilities	7 342	32 839	24 816	32 397	33 741	55 532	35 717	40 991	69 380	62 240	54 506
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									404

Company staff

Jack H.

Role: Director

Appointed: 17 August 2010

Latest update: 27 December 2023

People with significant control

Jack H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jack H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2023
Confirmation statement last made up date	17 August 2022

Annual Accounts 2 April 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	2 April 2014
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	1 December 2014
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 March 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Still Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack H.

Barbara K.

People with significant control

Jack H.

Accounts Documents

Company Vehicle Operator Data

Tylers Cross Nursery Block

Address

City

Postal code

No. of Vehicles

Company filings

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