Tom Scaffolding Limited in Basildon, SS14 3JJ

Description

Data updated on: 01-11-2023

Tom Scaffolding Limited with Companies House Reg No. 07315089 has been operating on the market for 14 years. This Private Limited Company is officially located at 4 Capricorn Centre, Cranes Farm Road, Basildon and their area code is SS14 3JJ. The firm's classified under the NACE and SIC code 43991 which stands for Scaffold erection. The most recent accounts cover the period up to Thursday 31st March 2022 and the most current annual confirmation statement was filed on Thursday 28th September 2023.

We have a group of two directors running this particular business right now, including Tomas S. and Thomas K. who have been executing the directors assignments since October 2016.

Thomas K. is the individual with significant 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	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
Net Worth	4 399	4 969	5 413	9 857	133

Balance Sheet
Cash Bank On Hand					3 665	16 501	67 934	17 358	39 779	29 161	7 695	676
Current Assets	10 743	12 997	16 627	20 045	7 130	39 257	99 461	63 363	102 979	91 882	48 742	53 491
Debtors	10 726	12 802	15 892	17 313	3 465	22 756	31 527	46 005	63 200	62 721	41 047	31 132
Net Assets Liabilities					133	3 989	27 116	27 435	33 421	59 671	33 470	12 525
Other Debtors					3 465	17 156	27 127	33 680	60 445	38 763	39 837	31 132
Property Plant Equipment					3 029	2 573	2 187	1 859	35 580	30 243	25 707
Total Inventories												21 683
Cash Bank In Hand	17	195	735	2 732	3 665
Net Assets Liabilities Including Pension Asset Liability	4 399	4 969	5 413	9 857	133
Tangible Fixed Assets	2 221	1 666	1 250	3 563	3 029

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve	4 398	4 869	5 313	9 757	33
Shareholder Funds	4 399	4 969	5 413	9 857	133

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 421	4 877	5 263	5 591	11 870	17 207	21 743	25 599
Average Number Employees During Period					2	2	6	5	6	5	4	4
Creditors					9 420	37 326	74 116	37 434	33 901	23 731	13 561	3 391
Finance Lease Liabilities Present Value Total									33 901	23 731	13 561	3 391
Increase From Depreciation Charge For Year Property Plant Equipment						456	386	328	6 279	5 337	4 536	3 856
Net Current Assets Liabilities	2 178	3 303	4 163	7 007	-2 290	1 931	25 345	25 929	51 056	58 905	26 208	-1 783
Other Creditors					4 937	20 192	35 408	6 419	19 757	2 391	2 100	41 065
Other Taxation Social Security Payable					4 483	17 135	38 708	31 015	37 494	20 418	10 264	4 039
Property Plant Equipment Gross Cost					7 450	7 450	7 450	7 450	47 450	47 450	47 450
Provisions For Liabilities Balance Sheet Subtotal					606	515	416	353	6 760	5 746	4 884	4 152
Total Assets Less Current Liabilities	4 399	4 969	5 413	10 570	739	4 504	27 532	27 788	86 636	89 148	51 915	20 068
Trade Creditors Trade Payables						-1			1	-2
Trade Debtors Trade Receivables						5 600	4 400	12 325	2 755	23 958	1 210
Total Additions Including From Business Combinations Property Plant Equipment									40 000
Creditors Due Within One Year	8 565	9 694	12 464	13 038	9 420
Fixed Assets	2 221	1 666	1 250	3 563	3 029
Number Shares Allotted	1	100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				713	606
Share Capital Allotted Called Up Paid	1	100	100	100	100
Tangible Fixed Assets Additions				3 500
Tangible Fixed Assets Cost Or Valuation	3 950	3 950	3 950	7 450	7 450
Tangible Fixed Assets Depreciation	1 729	2 284	2 700	3 887	4 421
Tangible Fixed Assets Depreciation Charged In Period		555	416	1 187	534

Company staff

Tomas S.

Role: Director

Appointed: 18 October 2016

Latest update: 22 March 2024

Thomas K.

Role: Director

Appointed: 14 July 2010

Latest update: 22 March 2024

People with significant control

Thomas K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 6 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 June 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 June 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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

Tom Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tomas S.

Thomas K.

People with significant control

Thomas K.

Accounts Documents

Company filings

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