Formula Scaffolding Limited in Southampton, SO15 8PF

Description

Data updated on: 01-11-2023

Formula Scaffolding Limited is established as Private Limited Company, located in J Lee Management, 65 Regents Park Road, Southampton. The company's postal code is SO15 8PF. The company has been registered in year 1996. The business Companies House Registration Number is 03192549. This enterprise's registered with SIC code 43991 and their NACE code stands for Scaffold erection. February 28, 2022 is the last time when the company accounts were reported.

Formula Scaffolding Limited is a small-sized vehicle operator with the licence number OH1117799. The firm has one transport operating centre in the country. In their subsidiary in Southampton on Burnetts Lane, 9 machines are available.

Council Southampton City Council can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 100 pounds of revenue. In 2014 the company had 40 transactions that yielded 30,876 pounds. In total, transactions conducted by the company since 2013 amounted to £38,686. Cooperation with the Southampton City Council council covered the following areas: Sub Contractors - Work Order Use and Supplies & Services.

Simon M. and Wayne L. are listed as firm's directors and have been managing the firm since 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	263 374	359 905	485 692	548 163	929 396	1 177 919

Balance Sheet
Cash Bank In Hand	95 734	195 843	180 937	215 448	478 222	773 627
Current Assets	300 833	457 243	536 629	601 031	860 049	1 111 593
Debtors	205 099	261 400	355 692	385 583	381 827	337 966
Intangible Fixed Assets	40 000	40 000	40 000	40 000	40 000	40 000
Net Assets Liabilities Including Pension Asset Liability	263 374	359 905	485 692	548 163	929 396	1 177 919
Tangible Fixed Assets	8 384	6 288	4 716	3 537	268 437	274 662

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	263 373	359 904	485 691	548 162	929 395	1 177 918
Shareholder Funds	263 374	359 905	485 692	548 163	929 396	1 177 919

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	85 843	143 626
Fixed Assets	48 384	46 288	44 716	43 537	308 437	314 662
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	214 990	313 617	440 976	504 626	620 959	863 257
Tangible Fixed Assets Cost Or Valuation	34 967	34 967	34 967	34 967	331 013	370 463
Tangible Fixed Assets Depreciation	26 583	28 679	30 251	31 430	62 576	95 801
Tangible Fixed Assets Depreciation Charge For Period		2 096
Total Assets Less Current Liabilities	263 374	359 905	485 692	548 163	929 396	1 177 919
Creditors Due Within One Year		143 626	95 653	96 405	239 090	248 336
Tangible Fixed Assets Additions					296 046	39 450
Tangible Fixed Assets Depreciation Charged In Period			1 572	1 179	31 146	33 225

Company staff

Simon M.

Role: Director

Appointed: 02 March 2021

Latest update: 11 April 2024

Wayne L.

Role: Director

Appointed: 30 April 1996

Latest update: 11 April 2024

People with significant control

The companies that control this firm are: Formula Scaffolding Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southampton at 65 Regents Park Road, SO15 8PF, Hampshire and was registered as a PSC under the registration number 13166177.

Formula Scaffolding Holdings Limited

Address: J Lee Management 65 Regents Park Road, Southampton, Hampshire, SO15 8PF

Legal authority England And Wales

Legal form Company

Country registered United Kingdom

Place registered Companies House

Registration number 13166177

Notified on 2 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Wayne L.

Notified on 6 April 2016

Ceased on 2 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	20 November 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	20 October 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	19 November 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Southampton City Council	2	£ 100.00
2015-04-02	4270333		£ 650.00	Sub Contractors - Work Order Use
2015-04-02	4270334		£ -550.00	Sub Contractors - Work Order Use
2014	Southampton City Council	40	£ 30 876.00
2014-07-29	42257184		£ 1 950.00	Sub Contractors - Work Order Use
2014-10-14	42320439		£ 1 850.00	Sub Contractors - Work Order Use
2014-09-22	42296432		£ 1 290.00	Sub Contractors - Work Order Use
2013	Southampton City Council	10	£ 7 710.00
2013-12-24	42180640		£ 1 425.00	Supplies & Services
2013-10-30	42152447		£ 975.00	Supplies & Services
2013-10-16	42134577		£ 750.00	Supplies & Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Southampton City Council

£ 100.00

2015-04-02

4270333

£ 650.00

Sub Contractors - Work Order Use

2015-04-02

4270334

£ -550.00

Sub Contractors - Work Order Use

2014

Southampton City Council

£ 30 876.00

2014-07-29

42257184

£ 1 950.00

Sub Contractors - Work Order Use

2014-10-14

42320439

£ 1 850.00

Sub Contractors - Work Order Use

2014-09-22

42296432

£ 1 290.00

Sub Contractors - Work Order Use

2013

Southampton City Council

£ 7 710.00

2013-12-24

42180640

£ 1 425.00

Supplies & Services

2013-10-30

42152447

£ 975.00

Supplies & Services

2013-10-16

42134577

£ 750.00

Supplies & Services

Formula Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Wayne L.

J Lee Management

Blakelaw Secretaries Limited

People with significant control

Formula Scaffolding Holdings Limited

Wayne L.

Accounts Documents

Company Vehicle Operator Data

Chalcroft Distribution Park

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies