High Peak Scaffolding Limited in Buxton, SK17 7JB

Description

Data updated on: 01-11-2023

High Peak Scaffolding has been operating offering its services for 27 years. Started under 03321425, the company is registered as a Private Limited Company. You can reach the office of this firm during business times at the following location: Unit 6 Waterswallows Ind. Park Waterswallows Road, SK17 7JB Buxton. This enterprise's SIC and NACE codes are 43991 and has the NACE code: Scaffold erection. 31st March 2023 is the last time when company accounts were filed.

High Peak Scaffolding Ltd is a medium-sized vehicle operator with the licence number OC0295722. The firm has one transport operating centre in the country. In their subsidiary in Buxton , 18 machines and 3 trailers are available.

Having six recruitment advertisements since December 2, 2014, High Peak Scaffolding has been a quite active employer on the job market. On December 4, 2015, it started employing candidates for a full time Labourer post in Buxton, and on December 2, 2014, for the vacant post of a full time Part 1 Scaffolder in Buxton. They employ workers on such positions as: Scaffolder part 2 and Scaffolder part 1, 2 and advanced .

Council Manchester City Council can be found among the counter parties that cooperate with the company. In 2011, this cooperation amounted to at least 26,784 pounds of revenue. Cooperation with the Manchester City Council council covered the following areas: External Repairs And Maintenance For Buildings.

This company owes its accomplishments and unending progress to a group of three directors, who are Paul W., Sarah K. and Paul O., who have been in charge of the firm since November 21, 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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
Net Worth	1 700 531	1 723 314

Balance Sheet
Cash Bank On Hand			221 371	194 221	211 371	229 752	546 877	865 568	774 279	1 399 492
Current Assets	2 485 268	3 498 549	2 789 336	2 873 520	2 661 088	3 225 713	3 116 125	3 013 370	3 345 374	4 136 544
Debtors	2 484 737	3 163 797	2 491 250	2 602 584	2 373 002	2 919 246	2 530 533	2 109 086	2 532 380	2 698 337
Net Assets Liabilities			1 515 058	1 779 016	2 258 926	1 753 505	2 001 789	2 162 764	2 555 989	3 459 212
Other Debtors								199 262	81 242	42 851
Property Plant Equipment			890 987	1 305 472	1 288 180	2 024 623	1 767 804	1 571 067	1 385 444	1 400 187
Total Inventories			76 715	76 715	76 715	76 715	38 715	38 715	38 715
Cash Bank In Hand	531	228 037
Net Assets Liabilities Including Pension Asset Liability	1 700 531	1 723 314
Stocks Inventory		106 715
Tangible Fixed Assets	720 643	787 871

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	1 699 531	1 722 314
Shareholder Funds	1 700 531	1 723 314

Other Financial Data
Accrued Liabilities Deferred Income			165 176	70 124	62 307	63 998	57 058	63 982	91 111	72 186
Accumulated Depreciation Impairment Property Plant Equipment			1 891 796	2 020 339	2 227 926	2 483 211	3 016 792	3 404 930	3 777 956	4 056 965
Additions Other Than Through Business Combinations Property Plant Equipment								435 325	348 214	540 255
Average Number Employees During Period						160	152	122	121	104
Bank Borrowings Overdrafts			66 667
Corporation Tax Payable				17 000	139 006	123 425	18 600	57 792	141 448	232 758
Creditors			183 391	210 191	275 709	397 216	289 310	208 182	193 300	165 314
Deferred Income									13 750
Dividends Paid			43 290	12 500
Finance Lease Liabilities Present Value Total			183 391	210 191	275 709	397 216	289 310	208 182	193 300	165 314
Future Minimum Lease Payments Under Non-cancellable Operating Leases					7 377	3 240
Increase From Depreciation Charge For Year Property Plant Equipment				330 889		471 214	565 035	536 102	475 666	487 465
Net Current Assets Liabilities	1 102 978	1 205 600	842 712	779 715	1 341 315	175 958	647 375	928 244	1 490 950	2 435 275
Other Creditors			750 668	569 676	169 545	1 078 676	955 495	825 258	656 504	450 705
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				202 346		215 929	31 454	147 964	102 639	208 456
Other Disposals Property Plant Equipment				258 945		283 962	44 650	243 930	160 810	246 503
Other Taxation Social Security Payable			438 679	540 509	403 049	364 445	653 705	669 152	264 332	315 208
Prepayments Accrued Income			53 621	142 753	157 236	300 207	280 381	170 506	213 607	334 497
Profit Loss			206 989	276 458
Property Plant Equipment Gross Cost			2 782 783	3 325 811	3 516 106	4 507 834	4 784 596	4 975 996	5 163 400	5 457 152
Provisions For Liabilities Balance Sheet Subtotal			35 250	95 980	94 860	49 860	124 080	128 360	127 105	210 936
Total Additions Including From Business Combinations Property Plant Equipment				801 973		1 275 690	321 412
Total Assets Less Current Liabilities	1 823 621	1 993 471	1 733 699	2 085 187	2 629 495	2 200 581	2 415 179	2 499 306	2 876 394	3 835 462
Trade Creditors Trade Payables			371 256	673 787	358 016	1 159 501	410 686	201 770	451 030	445 767
Trade Debtors Trade Receivables			2 437 629	2 459 831	2 215 766	2 619 039	2 250 152	1 739 319	2 237 531	2 320 989
Creditors Due After One Year	98 090	224 157
Creditors Due Within One Year	1 382 290	2 292 949
Fixed Assets	720 643	787 871
Number Shares Allotted		1 000
Par Value Share		1
Provisions For Liabilities Charges	25 000	46 000
Secured Debts	87 895	200 000
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		337 749
Tangible Fixed Assets Cost Or Valuation	2 176 940	2 421 244
Tangible Fixed Assets Depreciation	1 456 297	1 633 373
Tangible Fixed Assets Depreciation Charged In Period		255 446
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		78 370
Tangible Fixed Assets Disposals		93 445