S&P SMART SCAFFOLDING LTD
Period: 2016-01-18 ~ 2023-09-15
Company number: 09956696
Registered name S&P SMART SCAFFOLDING LTD - Dissolved
Standard Industrial Classification 43991 - Scaffold Erection
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 31,539 GBP 2018-03-31
28,370 GBP 2017-01-31
Fixed Assets 31,539 GBP 2018-03-31
28,370 GBP 2017-01-31
Total Inventories 950 GBP 2018-03-31
825 GBP 2017-01-31
Debtors 256,836 GBP 2018-03-31
4,372 GBP 2017-01-31
Cash at bank and in hand 2,927 GBP 2018-03-31
Current Assets 260,713 GBP 2018-03-31
5,197 GBP 2017-01-31
Creditors -235,739 GBP 2018-03-31
-45,167 GBP 2017-01-31
Net Current Assets/Liabilities 24,974 GBP 2018-03-31
-39,970 GBP 2017-01-31
Total Assets Less Current Liabilities 56,513 GBP 2018-03-31
-11,600 GBP 2017-01-31
Net Assets/Liabilities 42,487 GBP 2018-03-31
-24,676 GBP 2017-01-31
Equity Called up share capital
100 GBP 2018-03-31
100 GBP 2017-01-31
Retained earnings (accumulated losses)
42,387 GBP 2018-03-31
-24,776 GBP 2017-01-31
Property, Plant & Equipment - Gross Cost Plant and equipment
12,299 GBP 2018-03-31
12,299 GBP 2017-01-31
Motor vehicles
33,950 GBP 2018-03-31
19,950 GBP 2017-01-31
Computers
1,039 GBP 2018-03-31
932 GBP 2017-01-31
Property, Plant & Equipment - Gross Cost 48,338 GBP 2018-03-31
33,181 GBP 2017-01-31
Furniture and fittings
1,050 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
3,866 GBP 2018-03-31
1,300 GBP 2017-01-31
Motor vehicles
12,255 GBP 2018-03-31
3,325 GBP 2017-01-31
Computers
433 GBP 2018-03-31
186 GBP 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 16,799 GBP 2018-03-31
4,811 GBP 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,566 GBP 2017-02-01 ~ 2018-03-31
Motor vehicles
8,930 GBP 2017-02-01 ~ 2018-03-31
Furniture and fittings
245 GBP 2017-02-01 ~ 2018-03-31
Computers
247 GBP 2017-02-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 11,988 GBP 2017-02-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
245 GBP 2018-03-31
Property, Plant & Equipment Plant and equipment
8,433 GBP 2018-03-31
10,999 GBP 2017-01-31
Motor vehicles
21,695 GBP 2018-03-31
16,625 GBP 2017-01-31
Furniture and fittings
805 GBP 2018-03-31
Computers
606 GBP 2018-03-31
746 GBP 2017-01-31
Trade Debtors/Trade Receivables Current
21,042 GBP 2018-03-31
Debtors Current
217,938 GBP 2018-03-31
4,372 GBP 2017-01-31
Non-current
38,898 GBP 2018-03-31
Finance Lease Liabilities - Total Present Value Current
9,079 GBP 2018-03-31
4,075 GBP 2017-01-31
Trade Creditors/Trade Payables Current
63,914 GBP 2018-03-31
870 GBP 2017-01-31
Bank Borrowings/Overdrafts Current
3,696 GBP 2018-03-31
722 GBP 2017-01-31
Creditors Current
235,739 GBP 2018-03-31
45,167 GBP 2017-01-31
Finance Lease Liabilities - Total Present Value Non-current
12,156 GBP 2018-03-31
13,076 GBP 2017-01-31
Minimum gross finance lease payments owing Amounts falling due within one year
9,079 GBP 2018-03-31
4,075 GBP 2017-01-31
Between one and five year
12,156 GBP 2018-03-31
13,076 GBP 2017-01-31
Minimum gross finance lease payments owing 21,235 GBP 2018-03-31
17,151 GBP 2017-01-31
Finance Lease Liabilities - Total Present Value 21,235 GBP 2018-03-31
17,151 GBP 2017-01-31
S&P SMART SCAFFOLDING LTD Info Registered number 09956696 Unit 4 Limes Court, Conduit Lane, Hoddesdon, Herts EN11 8EP
PRIVATE LIMITED COMPANY incorporated on 2016-01-18 and dissolved on 2023-09-15 (7 years 7 months). The status of the company number is Dissolved .
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