Liddiard Scaffolding Limited in Hampshire, PO7 7AN

Description

Data updated on: 01-11-2023

Liddiard Scaffolding came into being in 1997 as a company enlisted under no 03344527, located at PO7 7AN Hampshire at Wellesley House 204 London Road. It has been in business for twenty seven years and its current status is active. This firm's classified under the NACE and SIC code 43991, that means Scaffold erection. Liddiard Scaffolding Ltd reported its account information for the period up to 30th April 2022. The company's latest confirmation statement was released on 3rd April 2023.

Liddiard Scaffolding Ltd is a medium-sized vehicle operator with the licence number OH1085533. The firm has two transport operating centres in the country. In their subsidiary in Liss on Farnham Road, 5 machines are available. The centre in Petersfield on Upper Adhurst Ind Park has 5 machines.

In order to meet the requirements of their client base, this particular company is continually being overseen by a number of two directors who are Kelly P. and Robert L.. Their mutual commitment has been of pivotal use to the following company since 2018. In order to support the directors in their duties, this specific company has been utilizing the skills of Kelly P. as a secretary since June 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	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	2023-04-30
Currency
Net Worth	178 135	192 636	420 630	227 780	457 019

Balance Sheet
Cash Bank On Hand					167 238	461 069	411 826	373 442	515 263	366 469	514 002	207 979
Current Assets	243 439	213 595	262 378	505 639	925 597	1 311 434	1 221 936	1 147 957	1 494 229	1 565 876	1 565 755	1 566 630
Debtors	230 416	198 420	141 454	106 155	648 559	703 316	807 848	749 416	973 967	1 189 407	1 041 753	1 348 651
Net Assets Liabilities					457 019	460 000	491 408	523 480	589 944	617 607	638 756	650 609
Other Debtors					5 182	7 317	55 677	26 398	28 860	12 502	43 994	16 274
Property Plant Equipment					981 281	1 039 397	998 888	982 907	713 339	569 239	662 787	640 257
Total Inventories					109 800	147 049	57 939	25 099	5 000	10 000	10 000	10 000
Cash Bank In Hand	2 530	10 175	79 174	299 484	167 238
Net Assets Liabilities Including Pension Asset Liability	178 135	192 636	420 630	227 780	457 019
Stocks Inventory	10 493	5 000	41 750	100 000	109 800
Tangible Fixed Assets	319 831	394 352	488 023	690 298	981 282

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	178 035	192 536	420 530	227 680	456 919
Shareholder Funds	178 135	192 636	420 630	227 780	457 019

Other Financial Data
Accrued Liabilities						80 885	131 631	80 318		79 000	79 000	79 000
Accumulated Depreciation Impairment Property Plant Equipment					1 392 850	1 628 743	1 742 657	1 947 029	2 069 914	2 250 811	2 301 427	2 509 799
Additional Provisions Increase From New Provisions Recognised						650 217
Additions Other Than Through Business Combinations Property Plant Equipment						296 308	234 479	188 391	320 748	36 796	363 741	186 842
Administration Support Average Number Employees					43	43	43	43
Amounts Owed By Related Parties					165 686	100	251 216	276 954	350 100	750 347	556 847	755 253
Amounts Owed To Related Parties						98 566			79 472		2 999
Average Number Employees During Period								43	45	35	35	34
Bank Borrowings					113 390	81 067	48 274	15 047		400 000	326 666	246 667
Creditors					238 448	187 561	183 082	130 191	240 955	193 784	206 086	234 045
Decrease In Loans Owed By Related Parties Due To Loans Repaid						-264 252			-346 326	-10 000	-193 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-575	-99 666		-103 466		-164 040
Disposals Property Plant Equipment						-2 299	-161 074		-467 430		-219 577	-1 000
Dividend Per Share Final						1 200	3 000	4 000	6 500	4 400
Dividend Per Share Interim						1 000
Dividends Paid On Shares Final						120 000	300 000	400 000	650 000	440 000
Dividends Paid On Shares Interim						100 000
Finance Lease Liabilities Present Value Total					125 058	106 494	134 808	115 144	240 955	193 784	206 086	133 488
Financial Assets						83 900	83 900	83 900	83 900	83 900
Fixed Assets	319 831	394 352	488 023	690 298	981 282	1 123 297	1 082 788	1 066 807	797 240	653 139	746 687	724 157
Increase Decrease In Existing Provisions							-3 352	-399 632	18 227	-21 090
Increase From Depreciation Charge For Year Property Plant Equipment						236 468	213 580	204 372	226 352	180 897	214 656	208 372
Increase In Loans Owed By Related Parties Due To Loans Advanced							339 682	25 739	340 000	489 719
Increase In Loans Owed To Related Parties Due To Loans Advanced					265 686						2 999
Loans Owed By Related Parties					165 686	-98 566	241 116	276 855	270 529	750 247	556 747	556 747
Loans Owed To Related Parties				-100 000	165 686						2 999	2 999
Net Current Assets Liabilities	-95 838	-151 767	43 875	-268 190	71 502	656 856	720 942	329 472	794 494	897 997	855 231	903 366
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					403 593	76 079	18 754	289 882	186 686	803	1 528	4 366
Other Payables Accrued Expenses								79 000	79 000	79 000
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments						7 317	7 759	9 342	7 049	7 049	4 064	24 297
Property Plant Equipment Gross Cost					2 374 131	2 668 140	2 741 545	2 929 936	2 783 254	2 820 050	2 964 214	3 150 056
Provisions					482 375	1 132 592	1 129 240	79 608	97 835	-21 090
Provisions For Liabilities Balance Sheet Subtotal					482 375	1 132 592	479 240	79 608	97 835	76 745	94 076	79 869
Taxation Social Security Payable					137 769	229 516	160 983	156 250	90 683	81 153	80 368	93 107
Total Assets Less Current Liabilities	223 993	242 585	531 898	422 108	1 052 784	1 780 153	1 803 730	1 396 279	1 591 733	1 551 136	1 601 918	1 627 523
Total Borrowings					238 448	187 561	183 082	130 191	240 955	193 784	206 086	234 045
Trade Creditors Trade Payables					89 655	74 881	83 249	87 247	68 877	21 912	121 125	106 636
Trade Debtors Trade Receivables					477 692	695 899	493 196	436 720	587 957	419 509	436 848	552 827
Unpaid Contributions To Pension Schemes										945
Work In Progress					109 800	147 049	57 939	25 099	5 000	10 000	10 000	10 000
Amount Specific Advance Or Credit Directors					-71 194	-25 347	36 565	-183 961	-163 167
Amount Specific Advance Or Credit Made In Period Directors							25 347			163 167
Amount Specific Advance Or Credit Repaid In Period Directors					46 406	45 847		-203 071	20 794
Creditors Due After One Year	23 696	26 950	58 941	118 487	113 390
Creditors Due Within One Year	339 277	365 362	218 503	773 829	854 095
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	22 162	22 999	52 327	75 841	482 375
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		209 853
Tangible Fixed Assets Cost Or Valuation	1 070 184	1 273 137
Tangible Fixed Assets Depreciation	750 353	878 785
Tangible Fixed Assets Depreciation Charged In Period		131 452
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 020
Tangible Fixed Assets Disposals		6 900
Value Shares Allotted		100	100	100	100

Company staff

Kelly P.

Role: Director

Appointed: 27 February 2018

Latest update: 17 April 2024

Kelly P.

Role: Secretary

Appointed: 30 June 2011

Latest update: 17 April 2024

Robert L.

Role: Director

Appointed: 14 April 2008

Latest update: 17 April 2024

Barry W.

Role: Director

Appointed: 05 August 2002

Resigned: 01 April 2005

Latest update: 17 April 2024

Leslie L.

Role: Director

Appointed: 03 April 1997

Resigned: 07 July 2023

Latest update: 17 April 2024

Hampshire Downs Uk Registrations Limited

Role: Corporate Nominee Director

Appointed: 03 April 1997

Resigned: 03 April 1997

Address: Petersfield, Hampshire, GU32 3EL

Latest update: 17 April 2024

Tina L.

Role: Secretary

Appointed: 03 April 1997

Resigned: 30 June 2011

Latest update: 17 April 2024

Christopher H.

Role: Secretary

Appointed: 03 April 1997

Resigned: 03 April 1997

Latest update: 17 April 2024

People with significant control

The companies with significant control over this firm are: Liddiard Holdings 2014 Limited owns over 3/4 of company shares. This business can be reached in Waterlooville at 204 London Road, PO7 7AN, Hampshire and was registered as a PSC under the reg no 09077803.

Liddiard Holdings 2014 Limited

Address: Wellesley House 204 London Road, Waterlooville, Hampshire, PO7 7AN, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 09077803

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 May 2013
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 July 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 29 May 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 May 2014
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Liddiard Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly P.

Kelly P.

Robert L.

Barry W.

Leslie L.

Hampshire Downs Uk Registrations Limited

Tina L.

Christopher H.

People with significant control

Liddiard Holdings 2014 Limited

Accounts Documents

Company Vehicle Operator Data

Ham Barn Yard

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Yard Area C

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