Xtreme Scaffolding Services Limited in Preston, PR2 3LF

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www.xtremescaffoldingservices.com

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www.xtremescaffoldingservices.co.uk

Description

Data updated on: 05-05-2021

The company called Xtreme Scaffolding Services was founded on 15th June 2007 as a private limited company. The company registered office was registered in Preston on 129 Woodplumpton Road, Fulwood. The address area code is PR2 3LF. The official reg. no. for Xtreme Scaffolding Services Limited was 06280968. Xtreme Scaffolding Services Limited had been active for fourteen years until dissolution date on 30th March 2021.

The firm had 1 managing director: David B. who was with it for fourteen years.

David B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69 510	50 658	31 346	72 501	49 262	31 581

Balance Sheet
Cash Bank On Hand						2 456
Current Assets	59 655	32 963	30 954	74 362	52 584	37 958	19 600
Debtors	54 635	29 189	30 804	75 913	52 584	35 502	19 600	1 483
Net Assets Liabilities						31 581	-938	-42 292
Other Debtors						9 033	8 566	1 483
Property Plant Equipment						44 797	41 314	27 951
Cash Bank In Hand	5 020	3 774	150			2 456
Intangible Fixed Assets	12 000	10 500	9 000	7 500	3 500
Net Assets Liabilities Including Pension Asset Liability	69 510	50 658	31 346	72 501	49 262	31 581
Tangible Fixed Assets	35 594	30 511	24 416	20 821	36 179	44 797

Capital & Reserves
Called Up Share Capital	1	1	1	1	100	100
Profit Loss Account Reserve	69 509	50 657	31 345	72 500	49 162	31 481
Shareholder Funds	69 510	50 658	31 346	72 501	49 262	31 581

Other Financial Data
Accrued Liabilities							522	355
Accumulated Amortisation Impairment Intangible Assets						20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						62 035	72 026	73 784
Additions Other Than Through Business Combinations Property Plant Equipment							6 508	3 725
Amounts Owed To Related Parties						23 960	43 270
Average Number Employees During Period						3	3	3
Bank Overdrafts							6 951	10 073
Comprehensive Income Expense						12 319	-32 519
Creditors						42 765	60 219	71 726
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-10 749
Disposals Property Plant Equipment								-15 330
Dividends Paid						-30 000
Increase From Depreciation Charge For Year Property Plant Equipment							9 991	12 507
Intangible Assets Gross Cost						20 000	20 000	20 000
Net Current Assets Liabilities	25 899	12 705	1 814	47 525	16 147	-4 807	-40 619	-70 243
Other Creditors						2 927	43 558	61 186
Profit Loss						12 319	-32 519
Property Plant Equipment Gross Cost						106 832	113 340	101 735
Provisions For Liabilities Balance Sheet Subtotal						8 409	1 633
Taxation Social Security Payable						7 782	4 136	112
Total Assets Less Current Liabilities	73 493	53 716	35 230	75 846	55 826	39 990	695	-42 292
Total Borrowings							6 951	10 073
Trade Creditors Trade Payables						8 096	5 052
Trade Debtors Trade Receivables						26 469	11 034
Amount Specific Advance Or Credit Directors						-6 041	43 270	60 191
Amount Specific Advance Or Credit Made In Period Directors						-21 710	-11 181	-15 263
Amount Specific Advance Or Credit Repaid In Period Directors						6 921	30 492	32 184
Director Remuneration						11 560	10 833	12 484
Creditors Due Within One Year Total Current Liabilities	33 756	20 258
Fixed Assets	47 594	41 011	33 416	28 321	39 679	44 797
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	9 500
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Provisions For Liabilities Charges	3 983	3 058	3 884	3 345	6 564	8 409
Tangible Fixed Assets Cost Or Valuation	63 272	63 272
Tangible Fixed Assets Depreciation	27 678	32 761
Tangible Fixed Assets Depreciation Charge For Period		5 083
Consideration For Shares Issued					1
Creditors Due Within One Year		20 258	29 140	28 388	36 437	42 765
Nominal Value Shares Issued					99
Number Shares Allotted		1	1	100	100	100
Number Shares Issued					99
Par Value Share			1	1	1	1
Value Shares Allotted		1	1	100	100	100

Company staff

David B.

Role: Director

Appointed: 15 June 2007

Latest update: 9 December 2023

People with significant control

David B.

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	30 September 2020
Account last made up date	30 September 2018
Confirmation statement next due date	29 June 2021
Confirmation statement last made up date	15 June 2020

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts 31 October 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 October 2014

Xtreme Scaffolding Services Limited

General information

Name:

Office Address:

Contact information

Websites

www.xtremescaffoldingservices.com

www.xtremescaffoldingservices.co.uk

Description

Financial data based on annual reports

Company staff

David B.

David B.

Joanne F.

People with significant control

David B.

Accounts Documents

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