Zenith Scaffolding Limited in Manchester, M1 3HY

Description

Data updated on: 01-11-2023

Zenith Scaffolding Limited is officially located at Manchester at C/o Connaughton & Co 2nd Floor, Boulton House. You can look up the firm using the postal code - M1 3HY. The enterprise has been operating on the British market for eleven years. The enterprise is registered under the number 08548224 and its official state is active. The firm's declared SIC number is 43290, that means Other construction installation. The company's latest annual accounts were submitted for the period up to 2022-05-31 and the most recent confirmation statement was released on 2023-05-29.

Ian S. is this company's solitary director, who was appointed in 2013.

Ian S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	16 135	392

Balance Sheet
Cash Bank In Hand		741
Cash Bank On Hand		741	4 692	3 388	2 129	72 413	694	1 173	1 914
Current Assets						72 413	110 694	173 173	253 914
Debtors							110 000	172 000	252 000
Net Assets Liabilities		392	1 531	240	524	1 102	1 004	682	1 241
Net Assets Liabilities Including Pension Asset Liability	16 135	392
Other Debtors							50 000	50 000	50 000
Property Plant Equipment		16 887	12 665	9 499	7 124	5 343	4 007	3 006
Tangible Fixed Assets	22 500	16 887

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	16 134	391
Shareholder Funds	16 135	392

Other Financial Data
Accrued Liabilities		1 200	1 320	1 320	1 320	1 320	1 320	2 760	1 800
Accumulated Depreciation Impairment Property Plant Equipment		23 113	27 335	30 501	32 876	34 657	35 993	36 994	37 746
Average Number Employees During Period			1	2	2	2	2	2	2
Bank Borrowings Overdrafts							6 160	9 626	15 661
Corporation Tax Payable		5 220	7 179	4 726	1 315	3 809	5 857	11 699	12 256
Creditors		13 859	13 293	10 842	7 375	75 622	46 067	35 650	25 780
Creditors Due Within One Year	2 332	13 859
Dividends Paid			24 500		3 400	14 000	24 000	24 000	25 500
Increase From Depreciation Charge For Year Property Plant Equipment			4 222		2 375	1 781	1 336	1 001	752
Net Current Assets Liabilities	-2 332	-13 118	-8 601	-7 454	-5 246	-3 209	43 825	33 897	25 195
Number Shares Allotted		1
Number Shares Issued Fully Paid			1		1	1	1	1	1
Other Creditors		7 161	4 603	4 519	4 550	69 935	54 882	114 670	197 911
Other Taxation Social Security Payable			134	134	134	134	741	134	4 898
Par Value Share		1	1		1	1	1	1	1
Prepayments Accrued Income							60 000	122 000	202 000
Profit Loss			25 639		3 684	14 578	23 902	23 678	26 059
Property Plant Equipment Gross Cost		40 000		40 000	40 000	40 000	40 000	40 000
Provisions		3 377	2 533	1 805	1 354	1 032	761	571	428
Provisions For Liabilities Balance Sheet Subtotal		3 377	2 533	1 805	1 354	1 032	761	571	428
Provisions For Liabilities Charges	4 033	3 377
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	40 000
Tangible Fixed Assets Depreciation	17 500	23 113
Tangible Fixed Assets Depreciation Charged In Period		5 613
Total Assets Less Current Liabilities	20 168	3 769	4 064	2 045	1 878	2 134	47 832	36 903	27 449
Trade Creditors Trade Payables						-1			1 500

Company staff

Ian S.

Role: Director

Appointed: 29 May 2013

Latest update: 20 January 2024

People with significant control

Ian S.

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	28 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Zenith Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

People with significant control

Ian S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies