Swale Scaffolding Hire And Sales Ltd in Richmond, DL10 7JQ

Description

Data updated on: 01-11-2023

04177427 is a registration number assigned to Swale Scaffolding Hire And Sales Ltd. It was registered as a Private Limited Company on 2001-03-12. It has been on the British market for 23 years. The enterprise can be contacted at Gatherley Road Industrial Estate Brompton On Swale in Richmond. The post code assigned to this address is DL10 7JQ. It has a history in name change. Up till now this company had two other names. Up to 2010 this company was prospering under the name of Swaledek Sales and up to that point the registered company name was Swale Scaffolding Hire & Sales (york). The firm's Standard Industrial Classification Code is 43999 : Other specialised construction activities not elsewhere classified. The business most recent accounts cover the period up to 2022-07-31 and the most current annual confirmation statement was released on 2023-03-05.

Swale Scaffolding Hire And Sales Ltd is a small-sized vehicle operator with the licence number OB1025743. The firm has one transport operating centre in the country. In their subsidiary in Middlesbrough on Dockside Road, 4 machines are available.

Considering the following enterprise's constant development, it was unavoidable to find new company leaders: Gillian P., Sarah R. and Paul W. who have been aiding each other since July 2018 for the benefit of the following firm.

Previous company's names
Swale Scaffolding Hire And Sales Ltd 2010-01-16
Swaledek Sales Limited 2004-12-06
Swale Scaffolding Hire & Sales (york) Ltd 2001-03-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104 159	151 669	226 362	358 065	429 728

Balance Sheet
Cash Bank On Hand					224 331	303 958	416 095	557 651	386 404	460 361	379 184	434 665
Current Assets	187 268	169 591	225 220	528 067	387 352	568 621	586 229	697 512	641 140	714 181	514 051	484 970
Debtors	81 314	66 645	162 524	236 642	75 408	135 218	113 467	54 362	206 267	226 803	69 826	6 767
Net Assets Liabilities					429 728	587 554	646 935	734 252	689 728	686 140	436 586	418 192
Other Debtors					2 241	113	118	128	154	266	134	2 219
Property Plant Equipment					311 040	214 170	221 937	138 667	93 806	69 530	65 481	68 516
Total Inventories					87 613	129 445	56 667	85 499	48 469	27 017	65 041
Cash Bank In Hand	98 288	82 902	30 438	275 490	224 331
Stocks Inventory	7 666	20 044	32 258	15 935	87 613
Tangible Fixed Assets	348 096	402 657	484 210	279 448	311 040

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	104 059	151 569	226 262	357 965	429 628
Shareholder Funds	104 159	151 669	226 362	358 065	429 728

Other Financial Data
Accrued Liabilities Deferred Income					5 548	5 738
Accumulated Depreciation Impairment Property Plant Equipment					391 077	310 725	342 009	324 376	314 180	301 363	295 159	286 006
Amounts Owed By Related Parties							5 499	10 946	157 438	186 581
Amounts Owed To Group Undertakings					129 877	61 372					56 214	84 939
Average Number Employees During Period								5	5	5	5	1
Balances Amounts Owed To Related Parties											56 214	84 939
Bank Borrowings Overdrafts										42 115	33 031	19 807
Corporation Tax Payable					2 321	7 249
Creditors					204 069	154 768	128 831	76 927	27 218	42 115	33 031	19 807
Increase From Depreciation Charge For Year Property Plant Equipment						51 618	52 652	44 779	23 563	18 413	17 438	17 809
Net Current Assets Liabilities	139 561	157 743	-154 263	124 315	183 283	413 853	457 398	620 585	613 922	671 775	420 436	386 583
Number Shares Issued Fully Paid						100	100
Other Creditors						68	15 760	34 192	5 528	11 574	4 282	3 936
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						131 970	21 368	62 412	33 759	31 230	23 642	26 962
Other Disposals Property Plant Equipment						258 021	32 338	103 461	55 216	61 531	26 453	32 581
Other Taxation Social Security Payable					23 719	9 237	39 014	37 684	16 103	18 826	5 586	658
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income					115	113
Property Plant Equipment Gross Cost					702 118	524 895	563 946	463 043	407 986	370 893	360 640	354 522
Provisions For Liabilities Balance Sheet Subtotal					64 595	40 469	32 400	25 000	18 000	13 050	16 300	17 100
Total Additions Including From Business Combinations Property Plant Equipment						80 798	71 389	2 558	159	24 438	16 200	26 463
Total Assets Less Current Liabilities	208 535	244 914	329 947	403 763	494 323	628 023	679 335	759 252	707 728	741 305	485 917	455 099
Trade Creditors Trade Payables					42 604	78 353	74 057	5 051	5 587	4 574	17 624	149
Trade Debtors Trade Receivables					73 052	135 105	107 850	43 288	48 675	39 956	69 692	4 548
Creditors Due After One Year	88 333	79 955	71 511
Creditors Due Within One Year	326 829	327 334	379 483	403 752	204 069
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	16 043	13 290	32 074	45 698	64 595
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			138 608	117 951	197 862
Tangible Fixed Assets Cost Or Valuation	697 635	793 083	922 329	693 354	702 118
Tangible Fixed Assets Depreciation	349 539	390 426	438 119	413 906	391 078
Tangible Fixed Assets Depreciation Charged In Period			54 777	60 837	74 841
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 084	85 050	97 669
Tangible Fixed Assets Disposals			9 362	346 926	189 098

Role: Corporate Nominee Secretary

Appointed: 12 March 2001

Resigned: 12 March 2001

Address: London, NW8 8EP

Latest update: 30 April 2024

People with significant control

The companies with significant control over this firm include: Swale Scaffolding Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Richmond at Brompton On Swale, DL10 7JQ and was registered as a PSC under the reg no 02030093.

Swale Scaffolding Limited

Address: Gatherley Road Industrial Estate Brompton On Swale, Richmond, DL10 7JQ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 02030093

Notified on 1 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gillian P.

Notified on 6 April 2016

Ceased on 1 March 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	9 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	16 December 2015
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 25 February 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 February 2014

Swale Scaffolding Hire And Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian P.

Sarah R.

Paul W.

Michael I.

Alan S.

Martin P.

Martin P.

Swift Incorporations Limited

People with significant control

Swale Scaffolding Limited

Gillian P.

Accounts Documents

Company Vehicle Operator Data

Graving Dock

Address

City

Postal code

No. of Vehicles

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