Distinction Scaffold Limited in Bristol, BS3 2BJ

Description

Data updated on: 01-11-2023

Distinction Scaffold has been operating on the market for sixteen years. Registered under company registration number 06511470, the firm is considered a Private Limited Company. You can reach the main office of the firm during business hours at the following address: Premier House Unit 10C Duckmoor Road Industrial Estate Duckmoor Road, BS3 2BJ Bristol. The firm's SIC code is 43991 and their NACE code stands for Scaffold erection. Distinction Scaffold Ltd filed its latest accounts for the financial period up to 31st March 2022. The firm's latest confirmation statement was filed on 21st February 2023.

Distinction Scaffold Ltd is a small-sized vehicle operator with the licence number OH1083641. The firm has one transport operating centre in the country. In their subsidiary in Bristol on Weston Road, 1 machine is available.

Because of this specific company's size, it was necessary to find more directors: Sam S., Richard B. and Antony S. who have been cooperating since November 7, 2018 for the benefit of this limited company. Another limited company has been appointed as one of the secretaries of this company: Pinstripe Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15	444	2 550	22 596	19 021	8 442

Balance Sheet
Cash Bank In Hand	3 779	5 795	7 517	22 680	5 097	5 097
Cash Bank On Hand						5 097	9 125	15 515
Current Assets	38 937	38 093	43 477	58 823	47 301	60 940	41 164	60 590
Debtors	35 158	32 298	35 960	36 143	42 204	55 843	32 039	45 075
Net Assets Liabilities						8 442	9 375	30 982
Net Assets Liabilities Including Pension Asset Liability	15	444	2 550	22 596	19 021	8 442
Other Debtors						15 855	18 657	27 517
Property Plant Equipment						41 815	37 045	37 514
Tangible Fixed Assets	20 100	15 974	18 270	26 392	54 244	41 815

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	11	440	2 546	22 592	19 017	8 438
Shareholder Funds	15	444	2 550	22 596	19 021	8 442

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						68 543	69 836	76 429
Average Number Employees During Period						3	4	3
Creditors						40 000	14 666	13 666
Creditors Due After One Year			20 000	22 715	40 000	40 000
Creditors Due Within One Year		50 428	35 543	34 626	34 955	48 640
Deferred Tax Liabilities						5 673	4 943	6 341
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 055	5 911
Disposals Property Plant Equipment							13 138	10 225
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							-730	1 398
Increase From Depreciation Charge For Year Property Plant Equipment							12 348	12 504
Net Current Assets Liabilities	-13 609	-12 335	7 934	24 197	12 346	12 300	-8 061	13 475
Number Shares Allotted			3	3	3	3
Number Shares Issued Fully Paid							3	3
Other Creditors						40 000	14 666	13 666
Other Taxation Social Security Payable						22 006	24 455	17 768
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						110 358	106 881	113 943
Provisions						5 673	4 943	6 341
Provisions For Liabilities Balance Sheet Subtotal						5 673	4 943	6 341
Provisions For Liabilities Charges	4 221	3 195	3 654	5 278	7 569	5 673
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		1 200	7 400	16 919	45 933	1 510
Tangible Fixed Assets Cost Or Valuation	37 396	38 596	45 996	62 915	108 848	110 358
Tangible Fixed Assets Depreciation	17 296	22 622	27 726	36 523	54 604	68 543
Tangible Fixed Assets Depreciation Charged In Period			5 104	8 797	18 081	13 939
Total Additions Including From Business Combinations Property Plant Equipment							9 661	17 287
Total Assets Less Current Liabilities	6 491	3 639	26 204	50 589	66 590	54 115	28 984	50 989
Trade Creditors Trade Payables						13 816	4 668	845
Trade Debtors Trade Receivables						39 988	13 382	17 558
Creditors Due After One Year Total Noncurrent Liabilities	2 255	0
Creditors Due Within One Year Total Current Liabilities	52 546	50 428
Fixed Assets	20 100	15 974
Tangible Fixed Assets Depreciation Charge For Period		5 326

Company staff

Sam S.

Role: Director

Appointed: 07 November 2018

Latest update: 15 February 2024

Pinstripe Limited

Role: Corporate Secretary

Appointed: 21 February 2008

Address: The Old Brewery, Lodway Pill, Bristol, England, BS20 0DH, England

Latest update: 15 February 2024

Richard B.

Role: Director

Appointed: 21 February 2008

Latest update: 15 February 2024

Antony S.

Role: Director

Appointed: 21 February 2008

Latest update: 15 February 2024

People with significant control

Antony S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Antony S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Distinction Scaffold Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam S.

Pinstripe Limited

Richard B.

Antony S.

Gareth G.

People with significant control

Antony S.

Accounts Documents

Company Vehicle Operator Data

Ashton Hill Farm

Address

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No. of Vehicles

Company filings

Filing category

Additional Information

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