Harris Scaffolding Services (UK) Limited in Bromley, BR1 3QD

Description

Data updated on: 01-11-2023

Harris Scaffolding Services (UK) is a firm with it's headquarters at BR1 3QD Bromley at C/o T Burton & Co Ltd, Suite 1 Scotts Place. The company has been operating since 2012 and is registered under the identification number 07984565. The company has been on the UK market for twelve years now and its current status is active. This enterprise's classified under the NACE and SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. The most recent filed accounts documents describe the period up to 2022/03/31 and the latest annual confirmation statement was filed on 2022/12/09.

Harris Scaffolding Services (uk) Limited is a small-sized vehicle operator with the licence number OK1138542. The firm has one transport operating centre in the country. In their subsidiary in Bromley on Lower Gravel Road, 2 machines are available.

William H. is this particular enterprise's only managing director, that was formally appointed twelve years ago. Since 2012-03-09 William H., had been functioning as a director for this specific company up to the moment of the resignation on 2012-04-03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	194	1 053	634	854

Balance Sheet
Cash Bank On Hand				9 813	54 501	7 756	15 021	1 769	10 955	11 998	5 317
Current Assets	9 944	11 765	15 178	15 148	60 991	31 627	23 476	5 924	24 475	32 388	15 599
Debtors	5 954	10 059	10 374	5 335	6 490	23 871	8 455	4 154	13 520	20 390	10 282
Net Assets Liabilities				854	5 934	16 846	5 700	-2 548	345	5 218	111
Other Debtors				3 835	6 490	23 871	8 455	4 155	4 720	19 633	8 751
Property Plant Equipment				500	9 500	6 550	3 600	800
Cash Bank In Hand	3 990	1 706	4 804	9 813
Intangible Fixed Assets	6 132	3 066
Net Assets Liabilities Including Pension Asset Liability	194	1 053	634	854
Tangible Fixed Assets	2 100	1 550	1 000	500

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	94	953	534	754
Shareholder Funds	194	1 053	634	854

Other Financial Data
Accrued Liabilities					1 392	1 446	1 628	1 694	1 500	1 951	1 990
Accumulated Amortisation Impairment Intangible Assets				9 200	9 200	9 200	9 200	9 200	9 200	9 200	9 200
Accumulated Depreciation Impairment Property Plant Equipment				2 150	5 100	8 050	11 000	13 800	14 600	14 600	14 600
Additions Other Than Through Business Combinations Property Plant Equipment					11 500
Amounts Owed To Related Parties				10 538	49 791
Average Number Employees During Period				1	1	1	2	1		1	1
Bank Borrowings									20 000
Creditors				14 794	64 557	21 331	21 376	9 271	20 000	15 229	10 808
Depreciation Expense Property Plant Equipment				500	2 950
Increase From Depreciation Charge For Year Property Plant Equipment					2 950	2 950	2 950	2 800	800
Intangible Assets Gross Cost				9 200	9 200	9 200	9 200	9 200	9 200	9 200	9 200
Net Current Assets Liabilities	-8 038	-3 563	-366	354	-3 566	10 296	2 100	-3 348	20 345
Number Shares Issued Fully Paid					100	100
Other Creditors				4 256	14 749	19 885	19 748	7 369	2 630	201	527
Par Value Share	1	1	1	1		1
Property Plant Equipment Gross Cost				3 100	14 600	14 600	14 600	14 600	14 600	14 600	14 600
Taxation Social Security Payable					17					8 289	2 163
Total Assets Less Current Liabilities								-2 548	20 345	20 447	10 919
Total Borrowings									20 000	15 229	10 808
Trade Creditors Trade Payables								209		1 500
Trade Debtors Trade Receivables				1 500					8 800	757	1 531
Director Remuneration								4 500	6 000
Creditors Due Within One Year	17 982	15 328	15 544	14 794
Fixed Assets	8 232	4 616	1 000	500
Number Shares Allotted	100	100	100	100
Value Shares Allotted	100	100	100	100

Company staff

William H.

Role: Director

Appointed: 03 April 2012

Latest update: 9 April 2024

People with significant control

William H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

William H.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 October 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 June 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Harris Scaffolding Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William H.

William H.

People with significant control

William H.

Accounts Documents

Company Vehicle Operator Data

Scrubs Farm

Address

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No. of Vehicles

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