Uttoxeter Scaffolding Services Limited in Uttoxeter, ST14 5NS

Description

Data updated on: 01-11-2023

Uttoxeter Scaffolding Services Limited could be contacted at 5 Bamford Grove, in Uttoxeter. Its area code is ST14 5NS. Uttoxeter Scaffolding Services has been present in this business for nine years. Its reg. no. is 09399987. This enterprise's SIC code is 43991 : Scaffold erection. Uttoxeter Scaffolding Services Ltd released its latest accounts for the financial year up to 2022-01-31. Its most recent confirmation statement was submitted on 2023-01-28.

Uttoxeter Scaffolding Services Limited is a small-sized vehicle operator with the licence number OD1135065. The firm has one transport operating centre in the country. In their subsidiary in Uttoxeter on Stafford Road, 4 machines are available.

At the moment, the directors listed by the following company are as follow: Lisa P. assigned this position eight years ago and Robert P. assigned this position nine years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		181 034	9 060	23 300	1	15 664	2 544
Current Assets	100	188 696	164 686	70 557	25 508	59 207	65 067	53 310
Debtors	100	7 662	155 626	47 257	25 507	43 543	62 523	53 310
Net Assets Liabilities	100	168 021	175 428	80 609	14 948	1 723	-7 077	-2 012
Other Debtors	100		150 638	47 257	25 507	43 543	62 523	53 310
Property Plant Equipment		47 359	42 988	36 824	29 751	23 456	17 836	16 126
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accrued Liabilities		2 300	3 350	5 050	3 340	4 511	5 498	3 449
Accumulated Amortisation Impairment Intangible Assets		5 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		7 249	20 655	31 819	23 892	30 187	35 807	37 517
Additions Other Than Through Business Combinations Intangible Assets		10 000
Additions Other Than Through Business Combinations Property Plant Equipment		54 608	9 035	11 250
Average Number Employees During Period		3	3	2	4	4	4	4
Bank Borrowings						22 083	20 000	20 000
Bank Overdrafts				6 110	13 000	12 999	10 671
Creditors		67 382	26 822	22 072	36 511	22 083	20 000	20 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-1 735	-15 000
Disposals Property Plant Equipment				-6 250	-15 000
Fixed Assets		52 359	42 988
Increase From Amortisation Charge For Year Intangible Assets		5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		7 249	13 406	12 899	7 073	6 295	5 620	1 710
Intangible Assets		5 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000
Net Current Assets Liabilities	100	121 314	137 864	48 485	-11 003	4 750	-2 913	3 862
Other Creditors		7 396	1		-487			1
Prepayments		7 662	454
Property Plant Equipment Gross Cost		54 608	63 643	68 643	53 643	53 643	53 643	53 643
Provisions For Liabilities Balance Sheet Subtotal		5 652	5 424	4 700	3 800	4 400	2 000	2 000
Taxation Social Security Payable		57 686	23 471	10 912	20 658	34 030	46 811	40 998
Total Assets Less Current Liabilities	100	173 673	180 852	85 309	18 748	28 206	14 923	19 988
Total Borrowings		7 396		6 110	13 000	22 083	20 000	20 000
Trade Debtors Trade Receivables			4 534
Amount Specific Advance Or Credit Directors			-150 638	-37 522	-25 507	-32 863	-47 189	-40 235
Amount Specific Advance Or Credit Made In Period Directors				-148 260	-130 308	-104 569	-26 299	-9 610
Amount Specific Advance Or Credit Repaid In Period Directors				261 376	142 323	97 213	11 973	16 564
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Lisa P.

Role: Director

Appointed: 01 February 2016

Latest update: 20 March 2024

Lisa P.

Role: Secretary

Appointed: 01 November 2015

Latest update: 20 March 2024

Robert P.

Role: Director

Appointed: 21 January 2015

Latest update: 20 March 2024

People with significant control

Executives with significant control over the firm are: Lisa P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lisa P.

Notified on 21 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-01-21
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Uttoxeter Scaffolding Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa P.

Lisa P.

Robert P.

People with significant control

Lisa P.

Robert P.

Accounts Documents

Company Vehicle Operator Data

Gibbs Leasow Farm

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