Essential Scaffold Limited in Portsmouth, PO3 6PS

Description

Data updated on: 01-11-2023

This business is widely known under the name of Essential Scaffold Limited. This company first started 11 years ago and was registered with 08473548 as the reg. no. The headquarters of the company is situated in Portsmouth. You may visit them at 6 Colebrook Avenue. This firm's classified under the NACE and SIC code 43991 meaning Scaffold erection. Its most recent financial reports cover the period up to 2022-04-30 and the most recent annual confirmation statement was filed on 2023-04-04.

Essential Scaffold Ltd is a small-sized vehicle operator with the licence number OH1133411. The firm has one transport operating centre in the country. In their subsidiary in Hayling Island on 17 St. Marys Road, 2 machines are available.

Kevin B. is this particular enterprise's solitary managing director, that was selected to lead the company in 2013 in April.

Kevin B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-1 267	-15 918	-3 194

Balance Sheet
Cash Bank In Hand	2 868	5 041	7 802
Cash Bank On Hand			7 802	10 408	10 881	13 001	21 689	58 061	88 329
Current Assets	11 494	18 886	25 203	10 408	15 326	33 217	37 056	87 180	111 916
Debtors	8 626	13 845	17 401		4 445	20 216	15 367	29 119	23 587
Other Debtors			17 401		4 445	20 216	15 367	29 119	23 587
Property Plant Equipment			8 750	6 979	5 233	8 424	6 317	4 738	23 410
Tangible Fixed Assets	15 562	11 670	8 750

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-1 268	-15 919	-3 195
Shareholder Funds	-1 267	-15 918	-3 194

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 999	13 770	15 516	18 325	20 432	22 011	26 339
Average Number Employees During Period				2	2	2	2	2	1
Creditors			37 147	17 162	17 394	26 061	34 640	63 130	109 312
Creditors Due Within One Year	28 323	46 474	37 147
Increase From Depreciation Charge For Year Property Plant Equipment				1 771	1 746	2 809	2 107	1 579	7 806
Net Current Assets Liabilities	-16 829	-27 588	-11 944	-6 754	-2 068	7 156	2 416	24 050	2 604
Number Shares Allotted	1	1	1
Other Creditors			17 054	13 980	12 044	20 816	27 220	45 540	99 701
Other Taxation Social Security Payable			20 094	253	2 095	3 148	6 173	14 650	7 908
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			20 749	20 749	20 749	26 749	26 749	26 749	49 749
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	20 749
Tangible Fixed Assets Cost Or Valuation	20 749	20 749
Tangible Fixed Assets Depreciation	5 187	9 079	11 999
Tangible Fixed Assets Depreciation Charged In Period	5 187	3 892	2 920
Total Additions Including From Business Combinations Property Plant Equipment						6 000			27 000
Total Assets Less Current Liabilities	-1 267	-15 918	-3 194	225	3 165	15 580	8 733	28 788	26 014
Trade Creditors Trade Payables			-1	2 929	3 255	2 097	1 247	2 940	1 703
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 478
Disposals Property Plant Equipment									4 000

Company staff

Kevin B.

Role: Director

Appointed: 04 April 2013

Latest update: 2 March 2024

People with significant control

Kevin B.

Notified on 4 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 2 January 2015
Start Date For Period Covered By Report	04 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	2 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Essential Scaffold Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

People with significant control

Kevin B.

Accounts Documents

Company Vehicle Operator Data

Jones Bros (flatroofing) Ltd

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Essential Scaffold Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

People with significant control

Kevin B.

Accounts Documents

Company Vehicle Operator Data

Jones Bros (flatroofing) Ltd

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2016

Accountant/Auditor,
2015