Usk Valley Scaffolding & Plant Training Ltd in Newport, NP20 4PG

Description

Data updated on: 01-11-2023

The enterprise called Usk Valley Scaffolding & Plant Training was started on 2009-10-20 as a Private Limited Company. The firm's office can be found at Newport on 21 Gold Tops. Should you have to contact this business by mail, the postal code is NP20 4PG. The company registration number for Usk Valley Scaffolding & Plant Training Ltd is 07050778. 14 years ago the company switched its registered name from Usk Valley Scaffolding to Usk Valley Scaffolding & Plant Training Ltd. The firm's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Usk Valley Scaffolding & Plant Training Limited reported its account information for the period that ended on 2022-03-31. The company's most recent annual confirmation statement was filed on 2022-10-20.

On 6th May 2015, the firm was employing a Scaffolder/Scaffolding to fill a full time vacancy in Usk, Wales. They offered a full time job with salary £27300 per year. Applicants for the job were asked to or call the enterprise on its phone number: 07736240396.

That firm owes its accomplishments and permanent growth to a group of two directors, who are John J. and Kevin B., who have been controlling the company since November 2012.

Previous company's names
Usk Valley Scaffolding & Plant Training Ltd 2010-06-08
Usk Valley Scaffolding Ltd 2009-10-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Net Worth	31 406	39 824	89 258	85 388

Balance Sheet
Cash Bank In Hand	5 796	18 692	29 290	16 456
Cash Bank On Hand					15 248	20 192	41 171	37 316	41 172	32 564	79 019
Current Assets	25 418	35 445	64 800	52 805	37 286	139 868	183 968	128 723	114 426	121 911	184 020
Debtors	19 622	16 753	35 510	36 349	22 038	119 676	142 797	91 407	73 254	79 707	102 361
Net Assets Liabilities					87 309	71 718	77 682	40 970	2 995	33 036	66 047
Net Assets Liabilities Including Pension Asset Liability	31 406	39 824	89 258	85 388
Other Debtors					876	13 149	2 355	5 182	17 238	17 076	24 810
Property Plant Equipment					246 992	64 286	88 004	66 454	54 239	71 165
Tangible Fixed Assets	48 005	57 070	219 462	221 946
Total Inventories										9 640	2 640

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	31 306	39 724	89 158	85 288
Shareholder Funds	31 406	39 824	89 258	85 388

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					177 431	207 004	253 360	287 792	321 913	328 515	362 446
Amounts Owed By Group Undertakings						56 995	87 172	33 116	35 363
Amounts Owed To Group Undertakings										18 518	73 592
Average Number Employees During Period					7	6	4	7	7	7	6
Bank Borrowings					74 566
Bank Borrowings Overdrafts					66 408
Creditors					68 631	120 222	182 076	141 581	155 365	4 342	181 194
Creditors Due After One Year			75 553	78 862
Creditors Due Within One Year			104 669	96 953
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 102				20 539
Disposals Property Plant Equipment						157 733				21 420
Finance Lease Liabilities Present Value Total					2 223	2 223				4 342	4 703
Increase From Depreciation Charge For Year Property Plant Equipment						32 675	46 356	34 432	34 121	27 141	33 931
Net Current Assets Liabilities	-6 518	-5 832	-39 869	-44 148	-72 580	19 646	1 892	-12 858	-40 939	-20 267	2 826
Number Shares Allotted				100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors					74 886	88 048	163 098	111 974	132 642	88 999	65 180
Other Remaining Borrowings							11 667	11 667	11 667	11 667	11 667
Other Taxation Social Security Payable					7 972	29 951	18 978	28 752	22 258	30 936	37 719
Par Value Share				1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					424 423	271 290	341 364	354 246	376 152	399 680	440 496
Provisions For Liabilities Balance Sheet Subtotal					18 472	12 214	12 214	12 626	10 305	13 520	14 829
Provisions For Liabilities Charges	10 081	11 414	14 782	13 548
Secured Debts			83 711	79 242
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions		26 333		33 220
Tangible Fixed Assets Cost Or Valuation	60 006	86 339	328 386	361 606
Tangible Fixed Assets Depreciation	12 001	29 269	108 924	139 660
Tangible Fixed Assets Depreciation Charged In Period				30 736
Total Additions Including From Business Combinations Property Plant Equipment						4 600	70 074	12 882	21 906	44 948	40 816
Total Assets Less Current Liabilities	41 487	51 238	179 593	177 798	174 412	83 932	89 896	53 596	13 300	50 898	80 876
Trade Creditors Trade Payables					15 517			855	465
Trade Debtors Trade Receivables					21 162	49 532	53 270	53 109	20 653	62 631	77 551
Creditors Due Within One Year Total Current Liabilities	31 936	41 277
Fixed Assets	48 005	57 070
Tangible Fixed Assets Depreciation Charge For Period		17 268

Company staff

John J.

Role: Director

Appointed: 01 November 2012

Latest update: 17 March 2024

Kevin B.

Role: Director

Appointed: 20 October 2009

Latest update: 17 March 2024

People with significant control

The companies with significant control over this firm are as follows: The Turnery Limited owns over 3/4 of company shares. This business can be reached in Newport at Gold Tops, NP20 4PG and was registered as a PSC under the reg no 10525530.

The Turnery Limited

Address: 21 Gold Tops, Newport, NP20 4PG, Wales

Legal authority Company Law Of England And Wales

Legal form Company Limited By Shares

Country registered England And Wales

Place registered Companies House England And Wales

Registration number 10525530

Notified on 14 December 2016

Nature of control:

over 3/4 of shares

John J.

Notified on 6 April 2016

Ceased on 14 December 2016

Nature of control:

1/2 or less of shares

Kevin B.

Notified on 6 April 2016

Ceased on 14 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
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

Scaffolder/Scaffolding in Usk, posted on Wednesday 6th May 2015
Region / City	Wales, Usk
Industry	Construction of residential and office buildings
Salary	£14.00 per hour
Job type	full time
Contact by phone	07736240396

Scaffolder/Scaffolding in Usk, posted on Wednesday 6th May 2015

Region / City

Wales, Usk

Industry

Construction of residential and office buildings

Salary

£14.00 per hour

Job type

full time

Contact by phone

07736240396

Usk Valley Scaffolding & Plant Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John J.

Kevin B.

John J.

People with significant control

The Turnery Limited

John J.

Kevin B.

Accounts Documents

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