Blencowe Scaffolding Limited in Salisbury, SP4 6DR

Description

Data updated on: 01-11-2023

The firm operates as Blencowe Scaffolding Limited. It was founded 32 years ago and was registered with 02692767 as its registration number. The registered office of this company is situated in Salisbury. You can contact them at Unit 1 Fieldfare Business Park, Old Malthouse Lane Ford. This enterprise's principal business activity number is 43999, that means Other specialised construction activities not elsewhere classified. The most recent filed accounts documents describe the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-03-02.

Blencowe Scaffolding Ltd is a medium-sized vehicle operator with the licence number OH0212186. The firm has two transport operating centres in the country. In their subsidiary in Basingstoke on Wade Road, 15 machines are available. The centre in Salisbury on Fieldfare Business Park has 12 machines.

On 2017-09-11, the corporation was searching for a Office Administrator to fill a full time vacancy in Basingstoke, South East/Southern. They offered a full time job with salary from £19500 to £22425 per year. The offered job required no experience and a GCSE.

Taking into consideration the enterprise's size, it was imperative to formally appoint extra company leaders: Hillary B., David B. and Patrick B. who have been collaborating since 1992 to exercise independent judgement of this specific limited company. In addition, the managing director's tasks are constantly assisted with by a secretary - David B., who was chosen by the following limited company in June 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 653 325	2 066 120

Balance Sheet
Cash Bank On Hand		509 781	495 033	583 467	232 315	326 183	276 592	205 277	183 591
Current Assets	1 159 002	1 569 373	1 866 419	1 555 105	1 199 616	877 349	874 079	967 234	849 740
Debtors	866 561	1 059 592	1 371 386	971 638	967 301	551 166	597 487	761 957	666 149
Net Assets Liabilities		2 014 051	2 292 486	2 520 512	2 445 492	2 246 064	2 023 158	3 178 541	2 894 294
Other Debtors				390	56 393			5 308
Property Plant Equipment		1 607 675	1 825 994	2 036 429	2 868 140	2 548 689	2 307 410	3 547 794	3 253 244
Cash Bank In Hand	292 441	509 781
Intangible Fixed Assets	124 000
Net Assets Liabilities Including Pension Asset Liability	1 653 325	2 066 120
Tangible Fixed Assets	1 608 061	1 607 675

Capital & Reserves
Called Up Share Capital	100 000	100 000
Profit Loss Account Reserve	1 231 892	1 676 847
Shareholder Funds	1 653 325	2 066 120

Other Financial Data
Accrued Liabilities						99 930	56 802	37 335	100 059
Accumulated Amortisation Impairment Intangible Assets		224 000	224 000	224 000	224 000	224 000	224 000	224 000	224 000
Accumulated Depreciation Impairment Property Plant Equipment		1 715 999	2 468 953	2 609 019	2 928 849	3 098 825	3 384 452	3 675 999	4 054 313
Additions Other Than Through Business Combinations Property Plant Equipment			1 077 230	660 355	1 235 579	93 450	92 696	334 837	83 764
Amounts Owed To Related Parties		10 080
Average Number Employees During Period		80	90	86	80	70	55	53	57
Bank Borrowings							121 875	19 619	24 709
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							2 017 846	2 089 976	1 906 738
Comprehensive Income Expense		763 398	828 219				-142 866	1 236 091	-194 573
Creditors		177 446	223 918	197 852	459 567	154 346	127 059	127 227	59 071
Current Tax For Period		213 162	282 029	130 085	-56 393
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-10 803	-69 911	26 423	103 188	-214 671	280 085	74 794
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-66 994	-242 047	-63 663	-195 539	-35 102	-11 943
Disposals Property Plant Equipment			-105 957	-309 854	-84 038	-242 924	-48 350	-15 658
Dividends Paid		-338 384	-549 784				-80 040	-80 708	-89 674
Finance Lease Liabilities Present Value Total		159 113	223 918	197 852	459 567	154 346	5 184	107 608	59 071
Financial Commitments Other Than Capital Commitments		473 000	671 500	604 500	442 309	335 006	270 506	191 739	502 436
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income						3 585	3 227	912 468	21 863
Increase Decrease In Current Tax From Adjustment For Prior Periods		-16
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income		-12 218	-5 207	-7 029	-3 983	-3 585	-3 227
Increase From Depreciation Charge For Year Property Plant Equipment			819 948	382 113	383 493	365 516	320 729	303 490	378 314
Intangible Assets Gross Cost		224 000	224 000	224 000	224 000	224 000	224 000	224 000	224 000
Investments In Subsidiaries		605 756	605 756	-605 756
Net Current Assets Liabilities	217 916	758 597	790 067	800 986	255 175	-148 279	119 665	409 910	287 068
Nominal Value Allotted Share Capital			100 000	100 000	100 000	100 000	100 000	100 000	100 000
Number Shares Issued Fully Paid			100 000	100 000	100 000	100 000	100 000	100 000	100 000
Other Comprehensive Income Expense Net Tax		12 218	5 207				3 227	912 468	21 863
Other Creditors		661	1 119	414	733	1 491	200 561	272 170	264 667
Other Payables Accrued Expenses		71 514	106 812	81 087	98 064	99 930
Other Remaining Borrowings		18 333	18 333
Ownership Interest In Subsidiary Percent		100	100
Par Value Share		1		1	1	1	1	1	1
Prepayments		6 516	37 358	18 578	25 406
Profit Loss		751 180	823 012				-146 093	323 623	-216 436
Property Plant Equipment Gross Cost		3 323 674	4 294 947	4 645 448	5 796 989	5 647 515	5 691 862	7 223 793	7 307 557
Provisions For Liabilities Balance Sheet Subtotal		174 775	99 657	119 051	218 256		276 858	651 936	586 947
Taxation Social Security Payable		306 298	328 346	239 667	245 714	490 085	152 651	77 686	96 584
Tax Tax Credit On Profit Or Loss On Ordinary Activities		202 343	212 118	156 508	46 795	-214 671
Total Assets Less Current Liabilities	1 960 057	2 366 272	2 616 061	2 837 415	3 123 315	2 400 410	2 427 075	3 957 704	3 540 312
Total Borrowings		177 446	223 918	197 852	459 567	154 346	127 059	127 227	59 071
Total Increase Decrease From Revaluations Property Plant Equipment								1 212 752
Trade Creditors Trade Payables		47 779	147 574	19 305	53 528	36 560	66 077	37 336	42 517
Trade Debtors Trade Receivables		1 053 076	1 334 028	952 670	885 502	551 166	597 487	756 649	666 149
Creditors Due After One Year	173 223	177 446
Creditors Due Within One Year	941 086	810 776
Fixed Assets	1 742 141	1 607 675
Investments Fixed Assets	10 080
Number Shares Allotted	100 000	100 000
Provisions For Liabilities Charges	133 509	122 706
Revaluation Reserve	321 433	289 273
Value Shares Allotted	100 000	100 000

Company staff

David B.

Role: Secretary

Appointed: 27 June 2008

Latest update: 30 January 2024

Hillary B.

Role: Director

Appointed: 02 March 1992

Latest update: 30 January 2024

David B.

Role: Director

Appointed: 02 March 1992

Latest update: 30 January 2024

Role: Corporate Nominee Secretary

Appointed: 27 February 1992

Resigned: 02 March 1992

Address: London, NW8 8EP

Latest update: 30 January 2024

People with significant control

Executives who control the firm include: Hillary B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patrick B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Hillary B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patrick B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Office Administrator in Basingstoke, posted on Monday 11th September 2017
Region / City	South East/Southern, Basingstoke
Industry	Commercial and residential spaces construction
Salary	From £10.00 to £11.50 per hour
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)

Office Administrator in Basingstoke, posted on Monday 11th September 2017

Region / City

South East/Southern, Basingstoke

Industry

Commercial and residential spaces construction

Salary

From £10.00 to £11.50 per hour

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Blencowe Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Hillary B.

David B.

Patrick B.

Matthew R.

Alan B.

Roy B.

Hillary B.

Swift Incorporations Limited

People with significant control

Hillary B.

Patrick B.

Accounts Documents

Company Vehicle Operator Data

The Beresford Centre

Address

City

Postal code

No. of Vehicles

Unit 1

Address

City

Postal code

No. of Vehicles

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