Thomson Scaffolding Limited in Briton Ferry Neath, SA11 2NS

Description

Data updated on: 01-11-2023

This company is widely known under the name of Thomson Scaffolding Limited. The firm was founded 22 years ago and was registered with 04485429 as the registration number. This particular registered office of the company is located in Briton Ferry Neath. You may find it at The Yard, Shelone Road. This enterprise's declared SIC number is 43991 - Scaffold erection. 2022-03-31 is the last time the company accounts were filed.

Thomson Scaffolding Ltd is a small-sized vehicle operator with the licence number OG1091482. The firm has one transport operating centre in the country. In their subsidiary in Neath , 4 machines are available.

Having two recruitment offers since Tue, 4th Oct 2016, Thomson Scaffolding has been an active employer on the employment market. On Tue, 4th Oct 2016, it started employing job candidates for a full time Scaffolder (Advanced) position in Neath, and on Tue, 4th Oct 2016, for the vacant position of a full time Handyman/Labourer in Neath.

For this specific limited company, a variety of director's assignments have so far been fulfilled by James T. who was selected to lead the company on 2021-03-04. That limited company had been presided over by James T. up until 2013. As a follow-up another director, specifically David P. quit twenty two years ago. In order to provide support to the directors, the abovementioned limited company has been utilizing the skills of Kate T. as a secretary since 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 454	52 438	62 450	76 824	101 576	118 207

Balance Sheet
Current Assets	60 396	83 820	82 649	118 638	129 304	145 558	94 855	107 159	109 978	142 354	141 806	131 860	233 773
Net Assets Liabilities								90 743	86 473	123 434	74 430	88 604
Cash Bank In Hand	5 800	12 420	15 244	40 335	34 815	79 921
Debtors	52 496	68 900	64 405	76 103	91 989	63 137
Net Assets Liabilities Including Pension Asset Liability	32 454	52 438	62 450	76 824	101 576	118 207
Stocks Inventory	2 100	2 500	3 000	2 200	2 500	2 500
Tangible Fixed Assets	17 782	13 542	28 681	20 472	20 220	36 317

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve	32 453	52 338	62 350	76 724	101 476	118 107
Shareholder Funds	32 454	52 438	62 450	76 824	101 576	118 207

Other Financial Data
Average Number Employees During Period							15	15	15	13	13	10	10
Creditors						64 029	35 093	43 545	5 876	2 408	50 000	42 500	42 500
Fixed Assets						36 317	29 474	21 897	37 446	40 752	68 252	63 478	58 630
Net Current Assets Liabilities	17 857	40 280	42 846	60 987	84 723	88 599	64 078	68 846	54 903	85 090	56 178	67 626
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						7 070	4 317	5 232	4 024	9 721	9 834	10 119	5 658
Total Assets Less Current Liabilities	35 639	53 822	71 527	81 459	104 943	124 916	93 553	90 743	92 349	125 842	124 430	131 104
Creditors Due After One Year	1 189		4 348	1 366
Creditors Due Within One Year	42 539	43 540	39 803	57 651	44 581	64 029
Number Shares Allotted	1	100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset						7 070
Provisions For Liabilities Charges	1 996	1 384	4 729	3 269	3 367	6 709
Secured Debts	3 294	1 189	8 542	4 348	1 366
Share Capital Allotted Called Up Paid	1	100	100	100	100	100
Tangible Fixed Assets Additions		317	21 825		5 500	22 519
Tangible Fixed Assets Cost Or Valuation	47 830	48 147	66 550	62 700	61 800	84 319
Tangible Fixed Assets Depreciation	30 048	34 605	37 869	42 228	41 580	48 002
Tangible Fixed Assets Depreciation Charged In Period		4 557	5 738	7 790	5 055	6 422
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 474	3 431	5 703
Tangible Fixed Assets Disposals			3 422	3 850	6 400
Advances Credits Directors	5 371	853
Advances Credits Made In Period Directors	4 195
Advances Credits Repaid In Period Directors	16 000