Total Scaffolding (london) Limited in London, SE23 2DH

Description

Data updated on: 01-11-2023

Total Scaffolding (london) has been offering its services for at least twenty years. Established under number 05245949, this company is classified as a Private Limited Company. You can reach the headquarters of the company during office hours under the following location: 61 Kemble Road Forest Hill, SE23 2DH London. This company's principal business activity number is 43991 - Scaffold erection. 2022-07-31 is the last time company accounts were filed.

There seems to be one managing director at the current moment leading the following firm, specifically Christopher E. who has been utilizing the director's duties since 2004-09-29.

Christopher E. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	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
Currency
Net Worth	13 226	-20 745	-44 565	-47 588

Balance Sheet
Cash Bank On Hand												1 996
Current Assets	77 215	62 675	60 198	82 012		64 268	59 307	53 238	42 569	55 296	56 344	90 199
Debtors	77 215	62 675	60 198	82 012	54 856	64 268					70 583	88 203
Net Assets Liabilities						-26 993	-16 966	-44 841	-66 616	-90 354	-82 102	-94 839
Other Debtors											3 875	8 974
Property Plant Equipment											28 835	21 069
Net Assets Liabilities Including Pension Asset Liability	13 226	-20 745	-44 565	-47 588	-37 318	-26 993
Intangible Fixed Assets	13 899	9 266	4 633
Tangible Fixed Assets	30 487	27 362	25 343	21 637	16 221	12 161

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	13 225	-20 746	-44 566	-47 589	-37 319	-26 994
Shareholder Funds	13 226	-20 745	-44 565	-47 588

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 700	2 419	2 430	2 470
Accumulated Amortisation Impairment Intangible Assets											23 165
Accumulated Depreciation Impairment Property Plant Equipment											75 280	78 876
Average Number Employees During Period									2	2	2	2
Bank Borrowings Overdrafts											39 690	29 923
Creditors						49 422	34 763	93 107	117 156	105 129	127 121	29 923
Fixed Assets	44 386	36 628	29 976	21 637		12 161	12 490	9 363	9 265	6 943	28 835
Increase From Depreciation Charge For Year Property Plant Equipment												7 029
Intangible Assets Gross Cost											23 165
Net Current Assets Liabilities	30 392	554	-20 239	-15 225	461	14 846	24 544	-42 569	-72 587	-45 650	-68 777	-85 985
Other Creditors											103 522	149 474
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												3 433
Other Disposals Property Plant Equipment												4 500
Other Taxation Social Security Payable											17 468	16 560
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 000	4 183	2 000
Property Plant Equipment Gross Cost											104 115	99 945
Total Additions Including From Business Combinations Property Plant Equipment												330
Total Assets Less Current Liabilities	74 778	37 182	9 737	6 412	16 682	27 007	37 034	-33 206	-63 322	-38 707	-42 412	-64 916
Trade Creditors Trade Payables												382
Trade Debtors Trade Receivables											66 708	79 229
Advances Credits Directors				-19 527	-9 925	-1 680
Advances Credits Made In Period Directors					-11 482	-15 831
Advances Credits Repaid In Period Directors					-21 084	-24 076
Capital Employed				-47 588	-37 318	-26 993
Creditors Due After One Year	61 552	57 927	54 302	54 000	54 000	54 000
Creditors Due Within One Year	46 823	62 121	80 437	97 237	54 395	49 422
Intangible Fixed Assets Aggregate Amortisation Impairment	9 266	13 899	18 532	23 165	23 165	23 165
Intangible Fixed Assets Cost Or Valuation	23 165	23 165	23 165	23 165	23 165	23 165
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Intangible Fixed Assets Amortisation Charged In Period		4 633	4 633	4 633
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		6 000	6 437	3 520
Tangible Fixed Assets Cost Or Valuation	49 149	55 149	61 586	65 106	65 106	65 106
Tangible Fixed Assets Depreciation	18 662	27 787	36 243	43 469	48 885	52 945
Tangible Fixed Assets Depreciation Charged In Period		9 125	8 456	7 226	5 416	4 060
Amount Specific Advance Or Credit Directors		3 518	14 932	-19 527	-9 925	-1 680

Company staff

Christopher E.

Role: Director

Appointed: 29 September 2004

Latest update: 1 December 2023

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 29 September 2004

Resigned: 29 September 2004

Address: London, NW11 7TJ

Latest update: 1 December 2023

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 29 September 2004

Resigned: 29 September 2004

Address: London, NW11 7TJ

Latest update: 1 December 2023

Pauline E.

Role: Secretary

Appointed: 29 September 2004

Resigned: 01 October 2018

Latest update: 1 December 2023

People with significant control

Christopher E.

Notified on 30 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 April 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	25 April 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 April 2015
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts 15 April 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 April 2016

Total Scaffolding (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher E.

Temple Secretaries Limited

Company Directors Limited

Pauline E.

People with significant control

Christopher E.

Accounts Documents

Company filings

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