Passingham Scaffolding Limited in Eastleigh, SO53 2FW

Description

Data updated on: 01-11-2023

Passingham Scaffolding Limited with Companies House Reg No. 04982192 has been competing in the field for 21 years. This particular Private Limited Company is located at 13-17 Hursley Road, Chandlers Ford, Eastleigh and their area code is SO53 2FW. The company's principal business activity number is 43991, that means Scaffold erection. Passingham Scaffolding Ltd filed its account information for the period that ended on 2023-03-31. The company's latest annual confirmation statement was filed on 2022-12-01.

Passingham Scaffolding Limited is a small-sized vehicle operator with the licence number OH1096135. The firm has one transport operating centre in the country. In their subsidiary in Southampton on Roddington Forge Ltd, 3 machines are available.

In order to satisfy the customer base, this business is constantly being directed by a group of two directors who are Jacob P. and Julian P.. Their work been of pivotal use to this specific business since 2017. Moreover, the director's efforts are backed by a secretary - Esther P., who was chosen by this specific business twenty one years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 738	105 527	141 772	178 761	357 629

Balance Sheet
Cash Bank In Hand	137 655	105 674	67 844	141 709	219 346
Cash Bank On Hand					219 346	313 460	296 551	407 188	278 472	272 652	282 445	197 827
Current Assets	158 882	136 947	177 796	305 071	455 563	489 362	451 614	583 208	414 260	354 278	352 379	280 020
Debtors	21 227	31 273	109 952	163 362	236 217	175 902	155 063	176 020	135 788	81 626	69 934	82 193
Net Assets Liabilities					357 629	424 213	372 308	483 794	366 402	246 994	230 423	193 122
Net Assets Liabilities Including Pension Asset Liability	89 738	105 527	141 772	178 761	357 629
Other Debtors					148 299	71 735	103 260	55 662	18 382	26 270	17 190	17 257
Property Plant Equipment					61 149	71 751	95 586	118 407	96 141	104 895	135 897	114 700
Tangible Fixed Assets	32 121	34 043	56 139	52 735	61 149

Capital & Reserves
Called Up Share Capital	2	2	400	400	400
Profit Loss Account Reserve	89 736	105 525	141 372	178 361	357 229
Shareholder Funds	89 738	105 527	141 772	178 761	357 629

Other Financial Data
Amount Specific Advance Or Credit Directors				64 390	112 904	58 866	48 824	42 113	5 160	8 204	361	839
Amount Specific Advance Or Credit Made In Period Directors					125 434	86 540	29 958	127 540	5 160	42 532	49 471	73 377
Amount Specific Advance Or Credit Repaid In Period Directors					76 920	140 578	40 000	134 251	148 733	39 488	58 036	73 855
Accumulated Depreciation Impairment Property Plant Equipment					55 503	19 797	9 784	99 685	131 467	43 866	160 064	32 943
Average Number Employees During Period						11	12	13	14	12	10	10
Creditors					2 083	13 099	33 562	32 926	12 880	51 348	54 026	31 862
Creditors Due After One Year	1 411		5 000	7 833	2 083
Creditors Due Within One Year	93 497	58 710	75 935	160 665	144 770
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 406	22 752				30 107	14 713
Disposals Property Plant Equipment						2 000	29 479				50 000	16 350
Finance Lease Liabilities Present Value Total					2 083	13 099	33 562	32 926	12 880	9 681	21 526	9 362
Increase Decrease In Property Plant Equipment						21 950	51 615	50 000		25 500	69 209
Increase From Depreciation Charge For Year Property Plant Equipment						16 803	22 259	20 089	31 782	29 540	13 570	36 720
Net Current Assets Liabilities	65 385	78 237	101 861	144 406	310 793	379 911	328 445	420 810	301 408	213 377	174 372	129 243
Number Shares Allotted		2	100	100	100
Other Creditors					4 481	5 217	12 121	15 160	17 985	60 549	98 367	74 519
Other Taxation Social Security Payable					113 498	64 413	48 697	94 526	49 031	36 897	31 688	35 182
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					49 919	142 651	165 993	218 092	227 608	265 902	94 709	296 771
Provisions For Liabilities Balance Sheet Subtotal					12 230	14 350	18 161	22 497	18 267	19 930	25 820	18 959
Provisions For Liabilities Charges	6 357	6 753	11 228	10 547	12 230
Secured Debts			12 641	18 073	17 583
Share Capital Allotted Called Up Paid	2	2	100	100	100
Tangible Fixed Assets Additions		13 628	35 108	21 405	29 221
Tangible Fixed Assets Cost Or Valuation	49 830	53 788	82 203	87 431	116 652
Tangible Fixed Assets Depreciation	17 709	19 745	26 064	34 696	55 503
Tangible Fixed Assets Depreciation Charged In Period		9 888	10 236	17 241	20 807
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 467	3 917	8 609
Tangible Fixed Assets Disposals		4 285	6 693	16 177
Total Additions Including From Business Combinations Property Plant Equipment						27 999	52 821	52 099	9 516	38 294	80 059	17 160
Total Assets Less Current Liabilities	97 506	112 280	158 000	197 141	371 942	451 662	424 031	539 217	397 549	318 272	310 269	243 943
Trade Creditors Trade Payables					11 291	30 126	36 242	17 493	25 790	13 097	16 807	13 872
Trade Debtors Trade Receivables					87 918	104 167	51 803	120 358	117 406	55 356	52 744	64 936
Advances Credits Directors			47 071	64 390	112 904
Advances Credits Made In Period Directors			47 071	85 770
Advances Credits Repaid In Period Directors				68 451
Bank Borrowings Overdrafts										41 667	32 500	22 500

Company staff

Jacob P.

Role: Director

Appointed: 22 August 2017

Latest update: 29 February 2024

Esther P.

Role: Secretary

Appointed: 11 December 2003

Latest update: 29 February 2024

Julian P.

Role: Director

Appointed: 09 December 2003

Latest update: 29 February 2024

People with significant control

Executives who control the firm include: Julian P. has substantial control or influence over the company. Esther P. has substantial control or influence over the company.

Julian P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Esther P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 July 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 June 2015
Annual Accounts 8th September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 May 2013

Passingham Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacob P.

Esther P.

Julian P.

People with significant control

Julian P.

Esther P.

Accounts Documents

Company Vehicle Operator Data

The Green Shed

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City

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No. of Vehicles

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