Vision Scaffolding Limited in Wokingham, RG40 3AP

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visionscaffolding.co.uk

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www.visionscaffolding.co.uk

Description

Data updated on: 01-11-2023

Vision Scaffolding Limited is categorised as Private Limited Company, that is based in Birchin Inhams Farm, Heathlands Road in Wokingham. It's located in RG40 3AP. The firm exists since 2011-08-19. Its registration number is 07746172. Its name is Vision Scaffolding Limited. This firm's previous associates may recognize this firm also as Block 1 Scaffolding, which was in use up till 2011-10-06. This firm's Standard Industrial Classification Code is 43991 and has the NACE code: Scaffold erection. Wednesday 31st August 2022 is the last time when account status updates were filed.

At the moment, the directors enumerated by this company are: Susan O. formally appointed 8 years ago and Paul O. formally appointed in 2012.

Paul O. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Vision Scaffolding Limited 2011-10-06
Block 1 Scaffolding Ltd 2011-08-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 255	443	107	13 926	11 963

Balance Sheet
Cash Bank In Hand	8 869	10 022	9 688	43 617	21 449
Cash Bank On Hand					21 449	26 950	24 902	29 433	68 847	33 004	29 328
Current Assets	18 083	14 568	23 051	61 167	45 942	35 220	32 032	47 705	86 255	51 464	45 608
Debtors	9 214	4 546	13 363	17 550	24 493	8 270	7 130	18 272	17 408	18 460	16 280
Net Assets Liabilities					11 963	16 920	7 867	12 729	30 464	15 369	8 589
Net Assets Liabilities Including Pension Asset Liability	16 255	443	107	13 926	11 963
Other Debtors					910	1 856	1 650	1 726	862	773	737
Property Plant Equipment					7 506	10 804	8 124	5 736	4 072	10 380	8 129
Tangible Fixed Assets	8 816	7 021	7 333	9 647	7 506

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 155	343	7	13 826	11 863
Shareholder Funds	16 255	443	107	13 926	11 963

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 497	8 837	11 517	13 305	14 969	18 901	12 652
Average Number Employees During Period						2	2	2	2	2	2
Creditors					39 984	27 603	30 822	39 622	59 089	45 426	43 869
Creditors Due Within One Year	10 644	19 742	28 810	54 959	39 984
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 067		263			6 483
Disposals Property Plant Equipment						4 725		600			8 500
Increase From Depreciation Charge For Year Property Plant Equipment						3 407	2 680	2 051	1 664	3 932	234
Net Current Assets Liabilities	7 439	-5 174	-5 759	6 208	5 958	7 617	1 210	8 083	27 166	6 038	1 739
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors					31 830	16 374	20 023	22 503	33 084	36 052	34 668
Other Taxation Social Security Payable					8 154	11 229	10 799	17 118	26 007	9 375	9 202
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					15 003	19 641	19 641	19 041	19 041	29 281	20 781
Provisions						1 501	1 467	1 090	774	1 049	1 279
Provisions For Liabilities Balance Sheet Subtotal					1 501	1 501	1 467	1 090	774	1 049	1 279
Provisions For Liabilities Charges		1 404	1 467	1 929	1 501
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	9 400		5 000	5 003
Tangible Fixed Assets Cost Or Valuation	9 400	9 000	10 000	15 003
Tangible Fixed Assets Depreciation	584	1 979	2 667	5 356	7 497
Tangible Fixed Assets Depreciation Charged In Period	584	1 478	1 750	2 689	2 141
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		83	1 062
Tangible Fixed Assets Disposals		400	4 000
Total Additions Including From Business Combinations Property Plant Equipment						9 363				10 240
Total Assets Less Current Liabilities	16 255	1 847	1 574	15 855	13 464	18 421	9 334	13 819	31 238	16 418	9 868
Trade Creditors Trade Payables								1	-2	-1	-1
Trade Debtors Trade Receivables					23 583	6 414	5 480	16 546	16 546	17 687	15 543

Company staff

Susan O.

Role: Director

Appointed: 30 November 2016

Latest update: 23 December 2023

Paul O.

Role: Director

Appointed: 14 November 2012

Latest update: 23 December 2023

People with significant control

Paul O.

Notified on 31 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	28 April 2016
Annual Accounts 29th March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 April 2013
Annual Accounts 23 April 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	23 April 2014

Vision Scaffolding Limited

General information

Name:

Office Address:

Contact information

Websites

visionscaffolding.co.uk

www.visionscaffolding.co.uk

Description

Financial data based on annual reports

Company staff

Susan O.

Paul O.

Susan O.

People with significant control

Paul O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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Accountant/Auditor, 2016 - 2013

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Accountant/Auditor, 2012

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Accountant/Auditor, 2014

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