True Scaffolding Limited in Mitcham, CR4 3ND

Description

Data updated on: 01-11-2023

True Scaffolding Limited can be contacted at Mitcham at 352-354 London Road. You can search for the firm by the zip code - CR4 3ND. True Scaffolding's founding dates back to year 2003. This firm is registered under the number 04748900 and its status at the time is active. The company's SIC and NACE codes are 43991 and has the NACE code: Scaffold erection. True Scaffolding Ltd released its latest accounts for the financial period up to Friday 31st March 2023. The company's most recent confirmation statement was released on Wednesday 15th February 2023.

True Scaffolding Ltd is a small-sized vehicle operator with the licence number OK1031719. The firm has one transport operating centre in the country. In their subsidiary in Croydon on Challenge House, 3 machines are available.

The information related to the enterprise's management reveals the existence of two directors: Dani J. and Thomas J. who joined the company's Management Board on 2021/09/15 and 2003/04/30.

Thomas J. is the individual who has control over this firm, owns over 3/4 of company shares.

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	58 480	47 288	76 829	75 628	117 992

Balance Sheet
Cash Bank On Hand						18 059	17 622	10 309	10 181	16 963	4 451	2 027
Current Assets	72 352	53 304	98 194	78 278	124 199	44 605	69 927	46 608	34 864	35 755	22 809	36 281
Debtors	43 726	34 999	60 133	54 117	111 229	26 546	52 305	36 299	24 683	18 792	18 358	34 254
Net Assets Liabilities						133 147	177 133	149 156	158 113	141 642	14 088	3 378
Other Debtors						18 000		30 000	10 000	313	9 479	28 900
Property Plant Equipment						156 085	226 847	209 161	208 591	211 488	87 440	67 274
Cash Bank In Hand	28 626	18 305	38 061	24 161	12 970
Net Assets Liabilities Including Pension Asset Liability	58 480	47 288	76 829	75 628	117 992
Tangible Fixed Assets	37 119	35 014	54 306	90 052	95 191

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	58 380	47 188	76 729	75 528	117 892
Shareholder Funds	58 480	47 288	76 829	75 628	117 992

Other Financial Data
Version Production Software									2 021	2 022	2 022
Accrued Liabilities						3 667	3 721	3 480	3 472	2 572	2 532	2 430
Accumulated Depreciation Impairment Property Plant Equipment						250 964	304 201	373 922	444 553	513 556	640 587	637 947
Additions Other Than Through Business Combinations Property Plant Equipment							150 989	52 035	70 061	71 900	44 683	37 190
Average Number Employees During Period						2	2	1	1	1	1	1
Bank Borrowings										50 000	47 706	41 865
Creditors						37 523	46 761	70 288	70 546	41 943	48 455	58 312
Finance Lease Liabilities Present Value Total						12 833	11 513	24 033	20 395	1 138	1 138
Increase From Depreciation Charge For Year Property Plant Equipment							75 615	69 720	70 631	69 003	154 762	53 372
Net Current Assets Liabilities	21 361	12 274	22 523	-14 424	22 801	7 082	23 166	355	-35 682	-6 188	-25 646	-22 031
Nominal Value Allotted Share Capital								100	200	200	300	300
Nominal Value Shares Issued In Period									100
Number Shares Allotted									200	200	300	300
Number Shares Issued In Period- Gross									100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							22 378				27 731	56 012
Other Disposals Property Plant Equipment							26 990				41 700	59 996
Par Value Share									1	1	1	1
Prepayments Accrued Income							1 690
Property Plant Equipment Gross Cost						407 049	531 048	583 083	653 144	725 044	728 027	705 221
Taxation Social Security Payable						13 576	19 531	26 229	21 730	25 062	4 523	4 565
Total Assets Less Current Liabilities	58 480	47 288	76 829	75 628	117 992	163 167	250 013	185 482	172 909	205 300	61 794	45 243
Trade Creditors Trade Payables						7 447	11 996	16 544	24 949	13 171	40 262	51 317
Trade Debtors Trade Receivables						8 546	50 615	6 299	14 683	18 479	8 879	5 354
Creditors Due Within One Year	50 991	41 030	75 671	92 702	101 398
Fixed Assets	37 119	35 014	54 306	90 052	95 191
Tangible Fixed Assets Additions		10 000	37 393	67 140	36 870
Tangible Fixed Assets Cost Or Valuation	173 501	181 064	218 457	267 263	304 133
Tangible Fixed Assets Depreciation	136 382	146 050	164 151	177 211	208 942
Tangible Fixed Assets Depreciation Charged In Period		11 672	18 101	30 017	31 731
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 004		16 957
Tangible Fixed Assets Disposals		2 437		18 334