T & D Scaffolding Limited in Reading, RG7 1WY

Description

Data updated on: 01-11-2023

Located in Wyvols Court Basingstoke Road, Reading RG7 1WY T & D Scaffolding Limited is a Private Limited Company with 09232412 Companies House Reg No. The firm was founded ten years ago. The firm's classified under the NACE and SIC code 43991 which means Scaffold erection. The company's latest filed accounts documents were submitted for the period up to September 30, 2022 and the most current confirmation statement was filed on September 23, 2023.

The directors currently officially appointed by the firm are as follow: Thomas N. appointed on 2014-09-23 and Dominic W. appointed in 2014 in September.

Executives who control the firm include: Thomas N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dominic W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	17 138	39 031

Balance Sheet
Cash Bank In Hand	1 050	3 359
Cash Bank On Hand		3 359	51 804	7 297	25 093	112 219	52 099	60 550
Current Assets	8 796	12 158	59 250	41 608	64 168	140 603	96 831	110 658
Debtors	4 636	7 924	7 446	20 936	31 317	28 384	44 732	50 108
Net Assets Liabilities		39 031	49 265	41 080	38 612	77 534	108 014	130 873
Net Assets Liabilities Including Pension Asset Liability	17 138	39 031
Other Debtors		2 694	4 860	7 088	6 572	9 095	21 652	26 249
Property Plant Equipment		66 665	66 755	78 587	84 925	97 454	114 664	149 044
Stocks Inventory	3 110	875
Tangible Fixed Assets	37 894	66 665
Total Inventories		875		13 375	7 758

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	17 038	38 931
Shareholder Funds	17 138	39 031

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		13 483	21 974	33 354	42 862	52 055	71 671	94 555
Average Number Employees During Period			2	2	2	2	3	3
Creditors		28 000	38 000	38 000	60 000	91 410	37 500	27 500
Creditors Due After One Year	28 000	28 000
Creditors Due Within One Year	1 552	11 792
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 777	4 128
Disposals Property Plant Equipment				940	10 600	5 700
Increase From Depreciation Charge For Year Property Plant Equipment			8 491	11 380	11 285	13 321	19 616	22 884
Net Current Assets Liabilities	7 244	366	33 193	15 425	29 566	90 006	51 580	37 647
Number Shares Allotted	100	100
Other Creditors		28 000	38 000	38 000	60 000	42 800	18 557	33 337
Other Taxation Social Security Payable			1 216	7 743	8 654	21 483	16 374	25 674
Par Value Share	1	1
Property Plant Equipment Gross Cost		80 148	88 729	111 941	127 787	149 509	186 335	243 599
Provisions For Liabilities Balance Sheet Subtotal			12 683	14 932	15 879	18 516	20 730	28 318
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	42 538	37 610
Tangible Fixed Assets Cost Or Valuation	42 538	80 148
Tangible Fixed Assets Depreciation	4 644	13 483
Tangible Fixed Assets Depreciation Charged In Period	4 644	8 839
Total Additions Including From Business Combinations Property Plant Equipment			8 581	24 152	26 446	27 422	36 826	57 264
Total Assets Less Current Liabilities	45 138	67 031	99 948	94 012	114 491	187 460	166 244	186 691
Trade Debtors Trade Receivables		5 230	2 586	13 848	24 745	19 289	23 080	23 859
Bank Borrowings Overdrafts						48 610	37 500	27 500
Trade Creditors Trade Payables							320	4 000

Company staff

Thomas N.

Role: Director

Appointed: 23 September 2014

Latest update: 25 February 2024

Dominic W.

Role: Director

Appointed: 23 September 2014

Latest update: 25 February 2024

People with significant control

Thomas N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Dominic W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 20 June 2016
Start Date For Period Covered By Report	23 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

T & D Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas N.

Dominic W.

People with significant control

Thomas N.

Dominic W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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T & D Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas N.

Dominic W.

People with significant control

Thomas N.

Dominic W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015