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Companies/04160887

Sean Doyle Scaffolding Ltd

Scaffold erection · Croydon

ActiveUnited KingdomIncorporated 2001Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · company scope

Net assets
−£958,495
Cash
£1,094,628
Turnover
—
Profit / loss
—
Current assets
£2,846,373
Creditors < 1 year
—
Equity
−£958,495
Average employees
0.41

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

16 periods
Reported figures2024-12-31GBP · company2023-12-31GBP · company2022-12-31GBP · unknown2021-12-31GBP · unknown2021-04-30GBP · unknown2020-04-30GBP · unknown2019-04-30GBP · unknown2018-04-30GBP · unknown2017-04-30GBP · unknown2016-04-30GBP · unknown2015-04-30GBP · unknown2014-04-30GBP · unknown2013-04-30GBP · unknown2012-04-30GBP · unknown2011-04-30GBP · unknown2010-04-30GBP · unknown
Balance sheet
Net assets−£958,495−£7,451£502,191£1,106,645£1,186,597£1,131,567—£1,000,897£1,013,083£731,225——£23,647£34,520£20,089£8,711
Equity−£958,495−£7,451£502,191£1,106,645£1,186,597£1,131,567£1,248,167£1,000,897£1,013,083£731,225£119,323£47,150£23,647£34,520£20,089£8,711
Assets
Fixed assets———————————————£3,942
Property, plant & equipment£4,622,131£4,443,193£1,233,291£691,919£643,613£750,687—£666,614£711,221£592,551£41,799£46,708£34,519£12,602£7,874£3,942
Current assets£2,846,373£1,829,406£987,675£689,620£762,851£660,109—£620,854£439,939£289,477£239,700£113,506£77,862£96,137£68,323£65,270
Cash at bank£1,094,628£381,757£126,911£111,053£352,608£319,696—£230,563£97,325£58,835£17,790£2,657£634£29,457£8,166£716
Debtors£1,751,745£1,431,816£797,431£467,734£267,743£150,413—£253,081£221,529£154,642£146,910£80,599£66,978£56,430£47,507£49,804
Stock————£142,500£190,000—£137,210£121,085£76,000——————
Liabilities
Creditors within one year——£514,544£152,490£107,021£137,763————£143,931£111,010£84,420£74,219£51,943—
Creditors after one year——£977,496£0——————£18,245£2,054£4,314£0£4,165—
Provisions——£226,735£122,404£112,846£141,466—£122,340————————
Net current assets£2,217,249£17,920£473,131£537,130£655,830£522,346—£456,623£301,862£154,057£95,769£2,496−£6,558£21,918£16,380£12,961
Assets less current liabilities£6,839,380£4,461,113£1,706,422£1,229,049£1,299,443£1,273,033—£1,123,237£1,013,083£746,608£137,568£49,204£27,961£34,520£24,254£16,903
Profit & loss
Profit / loss—————£324,254——————————
People
Average employees0.410.3623221614——————————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

6 outstanding charges
All Assets · created 2024-08-01
—
Outstanding
All Assets · created 2023-09-21
—
Outstanding
—
Outstanding
All Assets · created 2020-12-11
—
Outstanding