Woodmansterne Scaffolding Services Limited in Banstead, SM7 3HS

Description

Data updated on: 01-11-2023

Woodmansterne Scaffolding Services came into being in 2015 as a company enlisted under no 09449667, located at SM7 3HS Banstead at 1 Merrymeet. This company has been in business for nine years and its current status is active. The company's declared SIC number is 43991 : Scaffold erection. 2023/02/28 is the last time when the company accounts were filed.

The following limited company owes its success and permanent improvement to two directors, specifically Kerry H. and Dean H., who have been in charge of the company since June 23, 2017.

Executives who control the firm include: Dean H. owns 1/2 or less of company shares. Kerry H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency
Net Worth	472

Balance Sheet
Cash Bank In Hand	1 048
Cash Bank On Hand	1 048	666	301	38	61	330	1 238	4 708	3 953
Current Assets	7 067	3 698	4 508	9 562	5 332	6 003	9 641	12 356	6 543
Debtors	6 019	3 032	4 207	9 524	5 271	5 673	8 403	7 648	2 590
Net Assets Liabilities	472	3 448	-9 233	-7 295	-14 598		-9 423	188	-4 998
Other Debtors	1 311	2 820
Property Plant Equipment	30 900	40 174	29 084	16 888	4 692	222	4 525	17 032	12 774
Tangible Fixed Assets	30 900

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	462
Shareholder Funds	472

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 725	19 701	31 897	44 093	56 289	60 759	62 011	65 239	69 497
Average Number Employees During Period		2	2	1	1	1	1	1	2
Creditors	37 495	5 263	3 126	375	24 622	25 956	23 589	11 564	6 227
Creditors Due Within One Year	37 495
Finance Lease Liabilities Present Value Total		5 263
Increase From Depreciation Charge For Year Property Plant Equipment		11 976	12 196	12 196	12 196	4 470	1 252	4 259	4 258
Net Current Assets Liabilities	-30 428	-31 463	-35 191	-23 808	-19 290	-19 953	-13 948	-5 280	-11 545
Number Shares Allotted	10
Number Shares Issued Fully Paid			10	10	10	10	10	10	10
Other Creditors	37 097	34 283
Other Taxation Social Security Payable	398	878
Par Value Share	10		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	38 625	59 875	60 981	60 981	60 981	60 981	66 536	82 271
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	38 625
Tangible Fixed Assets Cost Or Valuation	38 625
Tangible Fixed Assets Depreciation	7 725
Tangible Fixed Assets Depreciation Charged In Period	7 725
Total Additions Including From Business Combinations Property Plant Equipment		21 250	1 106				5 555	21 290
Total Assets Less Current Liabilities	472	8 711	-6 107	-6 920	-14 598	-19 731	-9 423	11 752	1 229
Trade Debtors Trade Receivables	4 708	212
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 031
Disposals Property Plant Equipment								5 555

Company staff

Kerry H.

Role: Director

Appointed: 23 June 2017

Latest update: 14 January 2024

Dean H.

Role: Director

Appointed: 19 February 2015

Latest update: 14 January 2024

People with significant control

Dean H.

Notified on 23 June 2017

Nature of control:

1/2 or less of shares

Kerry H.

Notified on 23 June 2017

Nature of control:

1/2 or less of shares

Dean H.

Notified on 6 April 2016

Ceased on 23 June 2017

Nature of control:

1/2 or less of shares

Christopher T.

Notified on 6 April 2016

Ceased on 23 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 17 November 2016
Start Date For Period Covered By Report	19 February 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Woodmansterne Scaffolding Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry H.

Dean H.

Christopher T.

People with significant control

Dean H.

Kerry H.

Dean H.

Christopher T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Woodmansterne Scaffolding Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry H.

Dean H.

Christopher T.

People with significant control

Dean H.

Kerry H.

Dean H.

Christopher T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016