Summit Scaffolding Ltd. in Cambridge, CB22 3JH

Description

Data updated on: 01-11-2023

This Summit Scaffolding Ltd. company has been in this business for at least 19 years, as it's been founded in 2005. Registered with number 05645765, Summit Scaffolding is categorised as a Private Limited Company with office in Unit D South Cambridge Business Park, Cambridge CB22 3JH. The enterprise's registered with SIC code 43991, that means Scaffold erection. Summit Scaffolding Limited. reported its account information for the period up to 2023/03/31. The business latest confirmation statement was released on 2022/12/06.

Summit Scaffolding Ltd is a small-sized vehicle operator with the licence number OF1061871. The firm has two transport operating centres in the country. In their subsidiary in Cambridge , 2 machines are available. The centre in Cambridge on Fen Road has 2 machines.

That company owes its success and constant improvement to two directors, specifically Stephanie B. and Andrew B., who have been overseeing the firm for 6 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	106 872	160 300	169 664

Balance Sheet
Cash Bank On Hand			96 712	134 361	48 427	74 553	137 301	219 092	183 674	254 365
Current Assets	130 771	130 364	192 515	194 689	97 450	146 070	212 892	301 968	305 903	356 628
Debtors	72 383	42 972	95 803	60 328	49 023	71 517	75 591	82 876	122 229	102 263
Net Assets Liabilities			169 664	175 161	136 990	176 770	246 272	318 274	355 529	406 549
Other Debtors			19 399	12 360		34 215	47 086	59 339	80 588	68 437
Property Plant Equipment			69 420	110 159	144 119	131 238	138 334	153 524	178 420
Cash Bank In Hand	58 388	87 392	96 712
Net Assets Liabilities Including Pension Asset Liability	106 872	160 300	169 664
Tangible Fixed Assets	55 042	89 142	69 420

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	106 868	160 296	169 660
Shareholder Funds	106 872	160 300	169 664

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			76 206	87 428	108 601	148 265	189 846	234 221	290 478	331 986
Additions Other Than Through Business Combinations Property Plant Equipment				68 961
Average Number Employees During Period			4	5	5	4	4	2	2	2
Comprehensive Income Expense			139 364	135 497
Creditors			1 843	22 791	24 054	14 093	4 133	42 126	33 040	49 190
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-12 500	20 763					28 066
Disposals Property Plant Equipment				-17 000	40 745					36 628
Dividends Paid			-130 000	-130 000
Dividends Paid On Shares Interim			130 000	130 000
Finance Lease Liabilities Present Value Total			1 843	22 791	24 054	14 093	4 133			38 542
Increase From Depreciation Charge For Year Property Plant Equipment				23 722	41 936	39 664	41 581	44 375	56 257	69 574
Net Current Assets Liabilities	71 858	94 626	115 971	109 825	38 957	81 657	138 354	233 159	231 906	257 323
Other Creditors			47 504	21 161	1 731	2 077	2 154	2 748	4 162	312
Par Value Share		1	1	65 000
Profit Loss			139 364	135 497
Property Plant Equipment Gross Cost			145 626	197 587	252 720	279 503	328 180	387 745	468 898	549 186
Provisions For Liabilities Balance Sheet Subtotal			13 884	22 032	22 032	22 032	26 283	26 283	21 757	18 784
Taxation Social Security Payable			24 361	29 487
Total Assets Less Current Liabilities	126 900	183 768	185 391	219 984	183 076	212 895	276 688	386 683	410 326	474 523
Total Borrowings			1 843	22 791
Trade Creditors Trade Payables			882	358	23 289	2 097	279	7 061	28 568	20 438
Trade Debtors Trade Receivables			76 404	47 968	49 023	37 302	28 505	23 537	41 641	33 826
Bank Borrowings Overdrafts								42 126	33 040	10 648
Other Taxation Social Security Payable				55 213	23 513	50 279	62 145	51 126	30 619	46 537
Total Additions Including From Business Combinations Property Plant Equipment					95 878	26 783	48 677	59 565	81 153	116 916
Capital Redemption Reserve	2	2	2
Creditors Due After One Year	9 020	5 640	1 843
Creditors Due Within One Year	58 913	35 738	76 544
Fixed Assets	55 042	89 142	69 420
Number Shares Allotted	2	2	2
Provisions For Liabilities Charges	11 008	17 828	13 884
Value Shares Allotted	2	2	2

Company staff

Stephanie B.

Role: Director

Appointed: 16 January 2018

Latest update: 5 April 2024

Andrew B.

Role: Director

Appointed: 01 October 2008

Latest update: 5 April 2024

Shirley D.

Role: Secretary

Appointed: 06 December 2005

Resigned: 01 October 2009

Latest update: 5 April 2024

Shirley D.

Role: Secretary

Appointed: 06 December 2005

Resigned: 01 October 2008

Latest update: 5 April 2024

Matthew D.

Role: Director

Appointed: 06 December 2005

Resigned: 01 October 2008

Latest update: 5 April 2024

People with significant control

Executives who have control over the firm are as follows: Stephanie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephanie B.

Notified on 5 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 November 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Summit Scaffolding Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie B.

Andrew B.

Shirley D.

Shirley D.

Matthew D.

People with significant control

Stephanie B.

Andrew B.

Accounts Documents

Company Vehicle Operator Data

75 Cowley Road

City

Postal code

No. of Vehicles

Cottage Industrial Estate

Address

City

Postal code

No. of Vehicles

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