64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
17,388 GBP2024-03-31
Property, Plant & Equipment
89,537 GBP2025-03-31
373,323 GBP2024-03-31
Fixed Assets - Investments
400 GBP2025-03-31
400 GBP2024-03-31
Fixed Assets
89,937 GBP2025-03-31
391,111 GBP2024-03-31
Debtors
2,654,709 GBP2025-03-31
2,615,083 GBP2024-03-31
Cash at bank and in hand
14,566 GBP2025-03-31
6,164 GBP2024-03-31
Current Assets
2,669,275 GBP2025-03-31
2,621,247 GBP2024-03-31
Creditors
Current
263,787 GBP2025-03-31
320,346 GBP2024-03-31
Net Current Assets/Liabilities
2,405,488 GBP2025-03-31
2,300,901 GBP2024-03-31
Total Assets Less Current Liabilities
2,495,425 GBP2025-03-31
2,692,012 GBP2024-03-31
Creditors
Non-current
14,526 GBP2025-03-31
20,413 GBP2024-03-31
Net Assets/Liabilities
2,480,899 GBP2025-03-31
2,671,599 GBP2024-03-31
Equity
Called up share capital
500 GBP2025-03-31
500 GBP2024-03-31
Retained earnings (accumulated losses)
2,480,399 GBP2025-03-31
2,671,099 GBP2024-03-31
Equity
2,480,899 GBP2025-03-31
2,671,599 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
24,840 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,452 GBP2024-03-31
Intangible Assets
Other than goodwill
17,388 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
294,787 GBP2024-03-31
Plant and equipment
12,107 GBP2025-03-31
12,107 GBP2024-03-31
Furniture and fittings
12,506 GBP2025-03-31
12,506 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-294,787 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,264 GBP2025-03-31
6,054 GBP2024-03-31
Furniture and fittings
8,945 GBP2025-03-31
8,317 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,210 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
628 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,843 GBP2025-03-31
6,053 GBP2024-03-31
Furniture and fittings
3,561 GBP2025-03-31
4,189 GBP2024-03-31
Land and buildings
294,787 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
179,181 GBP2025-03-31
145,271 GBP2024-03-31
Computers
3,859 GBP2025-03-31
3,859 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
207,653 GBP2025-03-31
468,530 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-304,787 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
98,191 GBP2025-03-31
77,445 GBP2024-03-31
Computers
3,716 GBP2025-03-31
3,391 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,116 GBP2025-03-31
95,207 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
26,996 GBP2024-04-01 ~ 2025-03-31
Computers
325 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,159 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
80,990 GBP2025-03-31
67,826 GBP2024-03-31
Computers
143 GBP2025-03-31
468 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
400 GBP2024-03-31
Investments in Group Undertakings
400 GBP2025-03-31
400 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
574,000 GBP2025-03-31
854,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,080,709 GBP2025-03-31
1,761,083 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,654,709 GBP2025-03-31
2,615,083 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
5,887 GBP2025-03-31
5,887 GBP2024-03-31
Trade Creditors/Trade Payables
Current
97,000 GBP2025-03-31
81,147 GBP2024-03-31
Other Taxation & Social Security Payable
Current
82,949 GBP2025-03-31
205,434 GBP2024-03-31
Other Creditors
Current
77,951 GBP2025-03-31
27,878 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
14,526 GBP2025-03-31
20,413 GBP2024-03-31
SCAFFHOLDER SUPPLIES LIMITED
InfoRegistered number 07744282
8a Centre 21, Bridge Lane, Woolston, Warrington WA1 4AW
PRIVATE LIMITED COMPANY incorporated on 2011-08-17 (14 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-07
CIF 0SCAFFHOLDER SUPPLIES LIMITED
SRegistered number 7744282

8a Centre 21, Bridge Lane, Woolston, Warrington, England, WA1 4AW
Limited Company in Companies House, England & Wales
CIF 1 SCAFFHOLDER SUPPLIES LIMITED
SRegistered number 07744282

Regulations House, Unit 8a, Centre 21, Bridge Lane, Woolston, Cheshire, United Kingdom, WA1 4AW
Limited Company in Registered Office, England And Wales
CIF 2 SCAFFHOLDER SUPPLIES LIMITED
SRegistered number 07744282

Regulations House Unit 8a Centre 21, Bridge Lane, Woolston, Warrington, Cheshire, England, WA1 4AW
Limited Company in England & Wales, England
CIF 3 SCAFFHOLDER SUPPLIES LIMITED
SRegistered number 07744282

Regulations House Unit 8a, Centre 21, Bridge Lane, Woolston, Warrington, Cheshire, England, WA1 4AW
Limited Company in England And Wales, Uk
CIF 4