Britannia Scaffolding Stoke Limited in Staffs, ST3 5LA

Description

Data updated on: 01-11-2023

Started with Reg No. 05712937 eighteen years ago, Britannia Scaffolding Stoke Limited is a Private Limited Company. Its present office address is 45 Branson Avenue, Weston Coyney Stoke On Trent Staffs. This enterprise's SIC code is 43991 meaning Scaffold erection. Fri, 31st Dec 2021 is the last time the accounts were reported.

Britannia Scaffolding Stoke Ltd is a small-sized vehicle operator with the licence number OD1076998. The firm has one transport operating centre in the country. In their subsidiary in Stoke-on-trent on Willow Row, 4 machines are available.

That limited company owes its success and constant improvement to a team of three directors, who are Dominic P., Wayne P. and Brian S., who have been overseeing the firm since February 2006. Moreover, the director's assignments are often supported by a secretary - Dawn S., who was selected by this specific limited company in 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	712	1 071	44 923	14 263

Balance Sheet
Cash Bank On Hand					47 996	12 264	23 127	16 908	47 902	50 874	39 585
Current Assets	91 767	100 174	136 625	121 931	109 816	72 692	82 438	79 079	105 514	130 570	129 185
Debtors	57 129	65 564	99 005	98 012	61 820	60 428	59 311	62 171	57 612	79 696	89 600
Net Assets Liabilities					16 270	290	1 297	371	217	55 720	66 619
Other Debtors					19 983	18 315	8 600	2 548	3 244	136	178
Property Plant Equipment					54 498	47 088	46 852	38 649	68 460	73 001	60 454
Cash Bank In Hand	34 638	23 781	37 620	23 919
Net Assets Liabilities Including Pension Asset Liability	712	1 071	44 923	14 263
Tangible Fixed Assets	54 652	52 400	65 733	54 645

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	709	1 068	27 428	14 260
Shareholder Funds	712	1 071	44 923	14 263

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					111 713	113 386	120 957	129 160	122 080	133 907	148 014
Additions Other Than Through Business Combinations Property Plant Equipment						7 177
Average Number Employees During Period					11	9	9	10	11	14	16
Bank Borrowings Overdrafts					3 346	3 852	1 001		50 000	10 000	10 000
Corporation Tax Payable					12 665	5 728	9 915	10 656	540	16 963	15 505
Creditors					134 716	111 447	121 139	111 031	110 881	99 814	87 328
Depreciation Rate Used For Property Plant Equipment								15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 725			17 066	9 120	3 164
Disposals Property Plant Equipment						12 914			18 500	10 995	3 440
Fixed Assets	54 652	52 400	65 733	54 645			46 852	38 649	68 460	73 001	60 454
Increase From Depreciation Charge For Year Property Plant Equipment						10 398		8 203	9 986	20 947	17 271
Net Current Assets Liabilities	-38 059	-39 936	5 473	-21 529	-24 900	-38 755	-38 701	-31 952	-5 367	30 756	41 857
Other Creditors					105 916	92 960	91 327	78 861	66 291	39 497	6 505
Other Taxation Social Security Payable					2 699	6 770	15 965	20 839	44 050	32 063	51 954
Property Plant Equipment Gross Cost					166 211	160 474		167 809	190 540	206 908	208 468
Provisions For Liabilities Balance Sheet Subtotal					8 509	7 042	6 854	6 326	12 876	13 870	11 525
Total Additions Including From Business Combinations Property Plant Equipment									41 231	27 363	5 000
Total Assets Less Current Liabilities	16 593	12 464	53 710	33 116	29 598	8 333	8 151	6 697	63 093	103 757	102 311
Trade Creditors Trade Payables					10 090	2 137	2 931	675		1 291	3 364
Trade Debtors Trade Receivables					41 837	42 113	50 711	59 623	54 368	79 560	89 422
Advances Credits Directors						84 651	80 216	74 395	63 492	36 493	3 479
Advances Credits Made In Period Directors							4 435	5 821	10 903	26 999	33 014
Director Remuneration					32 136	33 907
Creditors Due After One Year	9 553	4 687	16 026	10 722
Creditors Due Within One Year	129 826	140 110	131 152	143 460
Number Shares Allotted		3	3	3
Par Value Share		1	1	1
Provisions For Liabilities Charges	6 328	6 706	10 257	8 131
Secured Debts	17 387	9 589	26 608	17 101
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions		8 456	25 870	1 100
Tangible Fixed Assets Cost Or Valuation	203 714	137 170	158 545	159 645
Tangible Fixed Assets Depreciation	149 062	84 770	92 812	105 000
Tangible Fixed Assets Depreciation Charged In Period		10 708	11 035	12 170
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 993
Tangible Fixed Assets Disposals			4 495

Company staff

Dawn S.

Role: Secretary

Appointed: 18 February 2006

Latest update: 8 May 2024

Dominic P.

Role: Director

Appointed: 18 February 2006

Latest update: 8 May 2024

Wayne P.

Role: Director

Appointed: 18 February 2006

Latest update: 8 May 2024

Brian S.

Role: Director

Appointed: 18 February 2006

Latest update: 8 May 2024

People with significant control

Executives with significant control over this firm are: Wayne P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dominic P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Wayne P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dominic P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian S.

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 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Britannia Scaffolding Stoke Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn S.

Dominic P.

Wayne P.

Brian S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Wayne P.

Dominic P.

Brian S.

Accounts Documents

Company Vehicle Operator Data

Unit 1

Address

City

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No. of Vehicles

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