Upright Scaffolding Services Ltd in Wimborne, BH21 1JH

Description

Data updated on: 01-11-2023

Upright Scaffolding Services Ltd can be contacted at Wimborne at 7 & 8 Church Street. Anyone can search for this business using the zip code - BH21 1JH. The firm has been operating on the British market for nine years. The firm is registered under the number 09905608 and its current status is active. The firm's declared SIC number is 43991 which stands for Scaffold erection. Upright Scaffolding Services Limited filed its account information for the financial year up to Sat, 31st Dec 2022. The firm's latest confirmation statement was filed on Tue, 6th Dec 2022.

Presently, the following limited company is guided by a solitary director: Samuel M., who was arranged to perform management duties in 2015.

Samuel M. is the individual who has 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	5 584	7 042	2 683		56 893
Current Assets	24 248	38 794	30 975	16 361	75 256	16 070	31 947
Debtors	18 664	31 752	27 767	15 111	15 723	13 974	26 147
Net Assets Liabilities	3 446	23 537	15 526	23 799	18 227	-34 030	2 383
Property Plant Equipment	95 687	134 819	156 015	147 582	129 631	131 258	101 718
Total Inventories			525	1 250	2 640	2 096	5 800

Other Financial Data
Amount Specific Advance Or Credit Directors							16 400
Amount Specific Advance Or Credit Made In Period Directors							16 400
Accrued Liabilities Deferred Income	1 000	1 395	1 465	1 465	1 895	1 990	2 025
Accumulated Depreciation Impairment Property Plant Equipment	22 082	67 022	112 654	161 788	204 998	245 664	279 569
Additional Provisions Increase From New Provisions Recognised	4 560				2 280	309	-5 613
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		10 940	6 745	105
Average Number Employees During Period	2	2	3	4	2	4	2
Corporation Tax Payable	4 922	4 552	4 552	4 093	7 895		18 751
Creditors	111 929	3 450	5 259	784	53 273	61 929	46 311
Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 373	61		3 088
Disposals Property Plant Equipment			25 489	139		6 862
Finance Lease Liabilities Present Value Total		3 450	5 259	784	784	4 239	4 618
Increase Decrease In Property Plant Equipment		12 999	26 950			25 000
Increase From Depreciation Charge For Year Property Plant Equipment	22 082	44 940	52 005	49 195	43 210	43 754	33 905
Net Current Assets Liabilities	-87 681	-92 332	-112 985	-100 649	-33 501	-78 420	-33 698
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1	1	1	1
Number Shares Issued Specific Share Issue	1
Par Value Share	1	1	1	1	1	1	1
Prepayments		1 333
Property Plant Equipment Gross Cost	117 769	201 841	268 669	309 370	334 629	376 922	381 287
Provisions	4 560	15 500	22 245	22 350	24 630	24 939	19 326
Provisions For Liabilities Balance Sheet Subtotal	4 560	15 500	22 245	22 350	24 630	24 939	19 326
Recoverable Value-added Tax	4 327						5 148
Total Additions Including From Business Combinations Property Plant Equipment	117 769	84 072	92 317	40 840	25 259	49 155	4 365
Total Assets Less Current Liabilities	8 006	42 487	43 030	46 933	96 130	52 838	68 020
Trade Creditors Trade Payables	25	4 973	11 596	680	510	947	1 190
Trade Debtors Trade Receivables	3 383	3 703	7 558	7 276	15 488	2 272	4 182
Bank Borrowings Overdrafts				679	9 714	12 008	21 857
Corporation Tax Recoverable						11 421
Future Minimum Lease Payments Under Non-cancellable Operating Leases					2 662	2 662	2 662
Other Creditors						16 930	15 823
Other Taxation Social Security Payable				699	1 217	2 451	1 381
Prepayments Accrued Income				686	235	281	417

Company staff

Samuel M.

Role: Director

Appointed: 07 December 2015

Latest update: 6 April 2024

People with significant control

Samuel M.

Notified on 6 December 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	07 December 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Upright Scaffolding Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel M.

People with significant control

Samuel M.

Accounts Documents

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