B & H Access Scaffolding And Bricklaying Services Limited in Plymouth, PL6 7TL

Description

Data updated on: 01-11-2023

B & H Access Scaffolding And Bricklaying Services Limited can be contacted at Harscombe House, 1 Darklake View in Plymouth. The company's area code is PL6 7TL. B & H Access Scaffolding And Bricklaying Services has been on the British market since it was started on 2012-08-01. The company's reg. no. is 08163540. The company now known as B & H Access Scaffolding And Bricklaying Services Limited, was earlier known under the name of B&H Access Scaffolding. The change has occurred in 2020-02-11. This business's Standard Industrial Classification Code is 43991 and their NACE code stands for Scaffold erection. The latest filed accounts documents describe the period up to Wednesday 31st August 2022 and the most current annual confirmation statement was filed on Tuesday 1st August 2023.

B & H Access Scaffolding Ltd is a small-sized vehicle operator with the licence number OH1134114. The firm has one transport operating centre in the country. In their subsidiary in Plymouth on Ernesettle Lane, 8 machines are available.

The data we obtained that details the firm's personnel shows there are two directors: Kate H. and David H. who were appointed on 2020-08-26 and 2012-08-01.

Previous company's names
B & H Access Scaffolding And Bricklaying Services Limited 2020-02-11
B&h Access Scaffolding Ltd 2012-08-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	31 762	44 073	402 957	358 318

Balance Sheet
Cash Bank In Hand	19 354	22 566	202 021	174 839
Cash Bank On Hand				174 839	246 691	206 287	161 000	428 278	329 376	387 158
Current Assets	43 138	80 245	319 180	261 793	419 178	344 953	430 258	687 260	558 988	605 662
Debtors	23 784	57 679	117 159	86 954	172 487	138 666	269 258	258 982	229 612	218 504
Intangible Fixed Assets	19 583	14 583	9 583	4 583
Net Assets Liabilities				356 015	437 997	409 233	456 475	408 753	453 364	435 373
Net Assets Liabilities Including Pension Asset Liability	31 762	44 073	402 957	358 318
Other Debtors				11 973	6 779	9 559	66 434	70 328	82 574	69 594
Property Plant Equipment				285 313	225 705	226 681	207 198	174 964	146 756	251 425
Tangible Fixed Assets	32 622	87 650	317 683	285 315

Capital & Reserves
Called Up Share Capital	100	100	100	110
Profit Loss Account Reserve	31 662	43 973	402 857	358 208
Shareholder Funds	31 762	44 073	402 957	358 318

Other Financial Data
Amount Specific Advance Or Credit Directors				12 235	10 391	3 704	34 215	7 664	16 420	5 824
Amount Specific Advance Or Credit Made In Period Directors					60 271	73 212	83 365	94 775	102 508	129 902
Amount Specific Advance Or Credit Repaid In Period Directors					58 427	59 117	52 854	136 655	111 264	107 658
Accumulated Amortisation Impairment Intangible Assets				20 417	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment				211 538	287 415	349 086	411 657	470 112	179 039
Average Number Employees During Period				4	4	8	7	6	6	12
Creditors				6 800	10 427	8 264	9 972	296 890	101 524	185 398
Creditors Due After One Year	25 000	50 000		6 800
Creditors Due Within One Year	38 347	70 875	179 952	133 208
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 728	430		329 335
Disposals Property Plant Equipment						21 417	13 064		396 330
Finance Lease Liabilities Present Value Total				6 800	10 427	8 264	9 972	4 598	7 420	34 158
Fixed Assets	52 205	102 233	327 266	289 896	225 705	226 681	207 198	174 964	146 756	251 425
Future Minimum Lease Payments Under Non-cancellable Operating Leases				24 208	21 310	11 698	4 934	4 664
Increase From Amortisation Charge For Year Intangible Assets					4 583
Increase From Depreciation Charge For Year Property Plant Equipment					75 877	71 399	63 001	58 455	38 262
Intangible Assets				4 583
Intangible Assets Gross Cost				25 000	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 417	10 417	15 417	20 417
Intangible Fixed Assets Amortisation Charged In Period	5 417	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Net Current Assets Liabilities	4 791	9 370	139 228	128 585	265 181	229 352	294 473	563 922	436 016	416 404
Number Shares Allotted	100	100	100	10
Other Creditors				18 142	17 929	31 583	12 916	13 855	29 548	7 052
Other Taxation Social Security Payable				71 901	121 762	34 517	88 909	93 827	68 494	46 593
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				496 851	513 120	575 767	618 855	645 076	325 795
Provisions For Liabilities Balance Sheet Subtotal				53 365	42 462	38 536	35 224	33 243	27 884	47 058
Provisions For Liabilities Charges	234	17 530	63 537	53 365
Share Capital Allotted Called Up Paid	100	100	100	10
Tangible Fixed Assets Additions	44 739	77 534	331 469	64 140
Tangible Fixed Assets Cost Or Valuation	44 739	122 273	448 192	496 852
Tangible Fixed Assets Depreciation	12 117	34 623	130 509	211 537
Tangible Fixed Assets Depreciation Charged In Period	12 117	22 506	98 401	83 059
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 515	2 031
Tangible Fixed Assets Disposals			5 550	15 480
Total Additions Including From Business Combinations Property Plant Equipment					16 269	84 064	56 152	26 221	77 049
Total Assets Less Current Liabilities	56 996	111 603	466 494	418 483	490 886	456 033	501 671	738 886	582 772	667 829
Trade Creditors Trade Payables				42 066	4 419	37 728	19 008	1 798	8 869	48 122
Trade Debtors Trade Receivables				74 981	165 708	129 107	202 824	188 654	147 038	148 910
Bank Borrowings Overdrafts								292 292	91 359	122 469

Company staff

Kate H.

Role: Director

Appointed: 26 August 2020

Latest update: 21 April 2024

David H.

Role: Director

Appointed: 01 August 2012

Latest update: 21 April 2024

People with significant control

The companies that control this firm are: K & D Property Holdings Ltd owns over 3/4 of company shares. This business can be reached in Plymouth at 1 Darklake View, PL6 7TL and was registered as a PSC under the registration number 12827026.

K & D Property Holdings Ltd

Address: Harscombe House 1 Darklake View, Plymouth, PL6 7TL, United Kingdom

Legal authority English

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 12827026

Notified on 1 September 2020

Nature of control:

over 3/4 of shares

Kate H.

Notified on 9 January 2018

Ceased on 1 September 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

David H.

Notified on 6 April 2016

Ceased on 1 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 22 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22 April 2014
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	11 December 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 January 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

B & H Access Scaffolding And Bricklaying Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate H.

David H.

Martin G.

People with significant control

K & D Property Holdings Ltd

Kate H.

David H.

Accounts Documents

Company Vehicle Operator Data

Ernesttle Storage Compound

Address

City

Postal code

No. of Vehicles

Company filings

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