Street Scaffolding Limited in Hove, BN3 2DL

Description

Data updated on: 01-11-2023

Street Scaffolding came into being in 2008 as a company enlisted under no 06539571, located at BN3 2DL Hove at 168 Church Road. This company has been in business for sixteen years and its status at the time is active. The firm's declared SIC number is 43991 which means Scaffold erection. The business latest accounts cover the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2023-03-19.

Street Scaffolding Limited is a small-sized vehicle operator with the licence number OK1119588. The firm has one transport operating centre in the country. In their subsidiary in Brighton on Coombe Farm, 2 machines are available.

At present, this specific firm is controlled by just one director: Paul M., who was selected to lead the company on 20th March 2017. That firm had been governed by David G. till 6th July 2018. Additionally another director, including Paul M. gave up the position in 2017.

Paul M. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	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	100 231	136 630	126 155	191 477	288 373	330 379	479 352

Balance Sheet
Cash Bank On Hand							280 892	263 655	216 346	190 409	116 221	135 063
Current Assets	128 084	162 540	153 673	215 172	340 564	397 632	642 154	610 713	540 709	484 456	391 026	402 390
Debtors	77 751	96 361	129 131	150 624	185 739	246 078	361 262	347 058	324 363	294 047	274 805	267 327
Net Assets Liabilities							450 981	282 707	302 001	453 024	341 786	341 883
Other Debtors							124 846	165 162	145 466	133 318	145 522	152 488
Property Plant Equipment							29 336	38 276	73 708	61 531	87 044	74 898
Cash Bank In Hand	50 333	66 179	24 542	64 548	154 825	151 554	280 892
Net Assets Liabilities Including Pension Asset Liability	100 231	138 102	126 155	191 477	288 373	330 379	479 352
Tangible Fixed Assets	22 888	29 663	37 670	31 677	23 757	19 275	29 336

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	100 230	138 101	126 154	191 476	288 372	330 378	479 351
Shareholder Funds	100 231	136 630	126 155	191 477	288 373	330 379	479 352

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							220 527	233 286	247 854	260 031	270 433	283 370
Additions Other Than Through Business Combinations Property Plant Equipment								21 699	50 000		35 915	791
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts											5 000	10 000
Corporation Tax Payable							72 521	33 470		7 351	19 934	34 976
Creditors							210 228	385 151	335 177	89 656	88 688	92 136
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25
Fixed Assets	22 888	29 663	37 670	31 677	23 757	19 275	29 336	65 535	100 967	88 790
Increase From Depreciation Charge For Year Property Plant Equipment								12 759	14 568	12 177	10 402	12 937
Investments								27 259	27 259	-281 741
Investments Fixed Assets								27 259	27 259	27 259
Net Current Assets Liabilities	80 344	113 029	95 340	167 403	268 627	314 352	460 297	225 562	205 532	130 800	302 338	310 254
Other Creditors							7 395	276 507	271 027	4 534	2 400	4 103
Other Investments Other Than Loans								27 259	-281 741	-281 741
Other Taxation Social Security Payable							125 320	50 961	58 867	71 184	54 963	36 944
Property Plant Equipment Gross Cost							249 863	271 562	321 562	321 562	357 477	358 268
Taxation Including Deferred Taxation Balance Sheet Subtotal							5 257	6 261	4 498	3 307	2 596	2 019
Total Assets Less Current Liabilities	103 232	141 220	133 010	199 080	292 384	333 627	489 633	291 097	306 499	456 331	389 382	385 152
Total Borrowings							874
Trade Creditors Trade Payables							4 118	24 213	5 283	6 587	6 391	6 113
Trade Debtors Trade Receivables							236 416	181 896	178 897	160 729	129 283	114 839
Creditors Due After One Year				2 170			5 024
Creditors Due Within One Year	47 740	49 511	58 333	47 769	71 937	83 280	181 857
Number Shares Allotted			1		1	1
Par Value Share			1		1	1
Provisions For Liabilities Charges	3 001	4 590	6 855	5 433	4 011	3 248	5 257
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		16 663	23 375			1 942
Tangible Fixed Assets Cost Or Valuation	204 383	221 046	239 421	243 987	243 987	245 929
Tangible Fixed Assets Depreciation	181 495	191 383	201 751	212 310	220 230	226 654
Tangible Fixed Assets Depreciation Charged In Period		9 888	12 556		7 920	6 424
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 188
Tangible Fixed Assets Disposals			5 000