Wellington Scaffolding Limited in Tiverton, EX16 6NL

Description

Data updated on: 01-11-2023

This company operates as Wellington Scaffolding Limited. This company was established 12 years ago and was registered under 08205182 as the reg. no. This particular office of the firm is located in Tiverton. You can contact it at 18 Newport Street. This enterprise's principal business activity number is 43991 - Scaffold erection. March 31, 2022 is the last time the accounts were filed.

Wellington Scaffolding Ltd is a medium-sized vehicle operator with the licence number OH1134335. The firm has one transport operating centre in the country. In their subsidiary in Wellington on Greenham Business Park, 10 machines are available.

With five job announcements since 2015-04-09, the firm has been a quite active employer on the labour market. On 2017-05-12, it was looking for candidates for a full time Scaffolding Labourer position in Wellington, and on 2015-04-09, for the vacant position of a full time Scaffolder / HGV Driver in Wellington. They hire candidates on such posts as for instance: Scaffolding Manager, Mechanic and Scaffold Manager.

Since Thu, 6th Sep 2012, this company has only been guided by an individual director: Kevin W. who has been leading it for 12 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 222	20 210	129 744	188 952

Balance Sheet
Cash Bank On Hand				31 006	23 351	128	93 924	133 515	129 464	194 966	331 568
Current Assets	84 035	92 601	209 981	195 628	110 505	144 209	200 148	221 236	255 322	402 927	454 933
Debtors	70 322	79 128	115 907	164 622	87 154	144 081	106 224	87 721	125 858	207 961	123 365
Net Assets Liabilities				188 951	138 318	1 929	32 917	53 661	65 911	182 102	245 398
Other Debtors										948
Property Plant Equipment				230 515	276 091	231 935	197 759	164 368	142 017	143 483	116 665
Cash Bank In Hand	13 713	13 473	94 074	31 006
Net Assets Liabilities Including Pension Asset Liability	11 222	20 210	129 744	188 952
Tangible Fixed Assets	13 738	64 602	153 699	230 515

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	11 221	20 209	129 743	188 951
Shareholder Funds	11 222	20 210	129 744	188 952

Other Financial Data
Accrued Liabilities						39 500	16 593	1 292	19 594	4 856	3 204
Accumulated Depreciation Impairment Property Plant Equipment				80 833	138 419	195 034	242 827	283 532	312 463	336 339	362 649
Additions Other Than Through Business Combinations Property Plant Equipment					103 162	12 909	13 617	7 314	15 930	33 688	2 242
Administrative Expenses							307 513	298 700
Average Number Employees During Period				20	21	22	22	11	11	10	10
Bank Overdrafts						23 304
Comprehensive Income Expense							30 988	20 744
Cost Sales							470 030	357 800
Creditors				191 650	193 621	330 680	327 949	300 713	304 445	9 557	3 939
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-172			-5 402	-6 298	-2 249
Disposals Property Plant Equipment						-450			-9 350	-8 346	-2 750
Finance Lease Liabilities Present Value Total										9 557	5 619
Gross Profit Loss							346 021	324 363
Income From Related Parties								38 598	16 781	19 484	20 012
Increase From Depreciation Charge For Year Property Plant Equipment					57 586	56 787	47 793	40 705	34 333	30 174	28 559
Interest Payable Similar Charges Finance Costs							251	53
Loans Owed To Related Parties								221 890	221 890	221 890	221 890
Net Current Assets Liabilities	232	-39 397	6 784	3 979	-83 116	-186 471	-127 801	-79 477	-49 123	75 438	154 838
Number Shares Issued Fully Paid				1	1	1	1	1	1	1	1
Other Creditors							13 762				406
Other Remaining Borrowings				101 890	101 890	161 889	221 890	221 890	221 890	221 890	221 890
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Payments To Related Parties								21 367	14 595	12 589	9 877
Prepayments				665	1 096	10 736	10 750	11 300	12 313	10 701	29 928
Profit Loss							30 988	20 744
Profit Loss On Ordinary Activities Before Tax							38 257	25 610
Property Plant Equipment Gross Cost				311 348	414 510	426 969	440 586	447 900	454 480	479 822	479 314
Provisions For Liabilities Balance Sheet Subtotal				45 542	54 657	43 535	37 041	31 230	26 983	27 262	22 166
Taxation Social Security Payable				48 668	35 057	50 271	55 952	39 090	35 151	29 062	30 307
Tax Tax Credit On Profit Or Loss On Ordinary Activities							7 269	4 866
Total Assets Less Current Liabilities	13 970	25 205	160 483	234 494	192 975	45 464	69 958	84 891	92 894	218 921	271 503
Total Borrowings				101 890	101 890	185 193	221 890	221 890	221 890	9 557	3 939
Trade Creditors Trade Payables				41 092	56 674	55 716	33 514	38 441	27 810	66 410	38 669
Trade Debtors Trade Receivables				163 957	86 058	133 345	95 474	76 421	113 545	196 312	93 437
Turnover Revenue							816 051	682 163
Creditors Due Within One Year	83 803	131 998	203 197	191 649
Number Shares Allotted	1	1	1	1
Provisions For Liabilities Charges	2 748	4 995	30 739	45 542
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	13 983	58 555
Tangible Fixed Assets Cost Or Valuation	13 983	72 538
Tangible Fixed Assets Depreciation	245	7 938
Tangible Fixed Assets Depreciation Charged In Period	245	7 693
Fixed Assets		64 602	153 699	230 515
Value Shares Allotted		1	1	1

Company staff

Kevin W.

Role: Director

Appointed: 06 September 2012

Latest update: 16 March 2024

People with significant control

The companies that control this firm are as follows: Abacus Construction Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Tiverton at Newport Street, EX16 6NL, Devon and was registered as a PSC under the registration number 04993231.

Abacus Construction Limited

Address: 18 Newport Street, Tiverton, Devon, EX16 6NL, United Kingdom

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered United Kingdom

Place registered Register Of Companies

Registration number 04993231

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

Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 4 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 7 September 2015
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 September 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 21 August 2014
Date Approval Accounts	21 August 2014

Scaffolding Labourer in Wellington, posted on Friday 12th May 2017
Region / City	South West, Wellington
Industry	Construction of infrastructure and industrial facilities
Experience	at least one year
Job type	full time
Contact by phone	01823 665003


Scaffold Manager in Wellington, posted on Wednesday 24th August 2016
Region / City	South West, Wellington
Industry	Industrial areas and infrastructure construction
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)
Application by email	danielle@wellingtonscaffolding.co.uk


Mechanic in Wellington, posted on Wednesday 24th August 2016
Region / City	South West, Wellington
Industry	Automobile and automotive parts manufacturing
Job type	full time
Contact by phone	07889 460500


Scaffolding Manager in Wellington, posted on Tuesday 30th June 2015
Region / City	South West, Wellington
Industry	Construction of infrastructure and industrial areas
Job type	full time


Scaffolder / HGV Driver in Wellington, posted on Thursday 9th April 2015
Region / City	South West, Wellington
Industry	Construction of infrastructure and industrial areas
Job type	full time
Job reference code	Scaffolder

Wellington Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin W.

People with significant control

Abacus Construction Limited

Accounts Documents

Company Vehicle Operator Data

Unit 6

Address

City

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No. of Vehicles

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