P & D Scaffolding Contracts Limited in Kirknewton, EH27 8DF

Description

Data updated on: 01-11-2023

SC265971 - reg. no. for P & D Scaffolding Contracts Limited. This company was registered as a Private Limited Company on 2004/04/02. This company has been actively competing on the British market for the last 20 years. The firm could be contacted at Yard 4 Camps Industrial Estate in Kirknewton. The main office's postal code assigned to this location is EH27 8DF. The current name is P & D Scaffolding Contracts Limited. The company's previous customers may remember this firm also as Westside Scaffolding, which was used up till 2005/01/29. The company's Standard Industrial Classification Code is 43991 - Scaffold erection. 2023-01-31 is the last time when account status updates were filed.

P & D Scaffolding Contracts Ltd is a small-sized vehicle operator with the licence number OM1097406. The firm has one transport operating centre in the country. In their subsidiary in Roslin on Seafield Moor Road, 3 machines are available.

The directors currently registered by this particular firm include: Peter K. selected to lead the company twenty years ago and Derek M. selected to lead the company in 2004. In order to provide support to the directors, the firm has been utilizing the skillset of Sasha M. as a secretary since 2004.

Previous company's names
P & D Scaffolding Contracts Limited 2005-01-29
Westside Scaffolding Ltd 2004-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-30	2012-01-31	2013-01-31	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			123 911	82 573	82 573	218 153

Balance Sheet
Cash Bank On Hand							169 616	222 810	207 094	248 644	234 810	249 817	325 007	81 707
Current Assets	100 791		80 607	104 023	104 023	164 018	208 391	260 938	237 513	345 368	322 871	329 009	423 149	498 163
Debtors	39 498		26 446			73 930	38 775	38 128	30 419	96 724	88 061	79 192	98 142	416 456
Net Assets Liabilities							269 188	387 669	416 999	453 652	466 830	438 871	510 082	621 300
Other Debtors							5 273			59 378	50 008	62 842	64 596	370 901
Property Plant Equipment							135 168	254 302	280 091	229 714	246 000	206 822	201 900	215 557
Cash Bank In Hand	61 293		54 161			90 088	169 616
Net Assets Liabilities Including Pension Asset Liability	129 558		123 911	82 573	82 573	218 153	269 188
Tangible Fixed Assets	76 748	76 748	122 516			126 139	135 168

Capital & Reserves
Called Up Share Capital	80		80			80	80
Profit Loss Account Reserve	112 998		107 351			201 593	252 628
Shareholder Funds			123 911	82 573	82 573	218 153

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							220 434	251 880	179 092	210 809	273 597	339 113	413 165	398 878
Additions Other Than Through Business Combinations Property Plant Equipment								212 021	134 286	33 458	79 074	80 278		95 690
Average Number Employees During Period								11	11	9	8	8	8	7
Corporation Tax Payable							37 503	29 897	20 014	41 843	23 452	24 094	55 847	37 376
Creditors							74 371	79 254	47 457	77 785	55 301	50 220	76 606	54 059
Finance Lease Liabilities Present Value Total							7 452
Increase From Depreciation Charge For Year Property Plant Equipment								63 804	91 887	56 463	62 788	67 314		46 849
Net Current Assets Liabilities	52 810		1 395	18 455	18 455	97 738	134 020	181 684	190 056	267 583	267 570	278 789	346 543	444 104
Other Creditors							11 418	13 052	8 691	8 685	8 461	8 614	8 483	8 067
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								32 358	164 675	24 746		1 798		61 136
Other Disposals Property Plant Equipment								61 441	181 285	52 118		53 940		96 320
Other Taxation Social Security Payable							14 798	31 444	16 995	25 144	21 282	15 762	10 526	4 495
Property Plant Equipment Gross Cost							355 602	506 182	459 183	440 523	519 597	545 935	615 065	614 435
Provisions For Liabilities Balance Sheet Subtotal								48 317	53 148	43 645	46 740	46 740	38 361	38 361
Total Assets Less Current Liabilities			123 911	97 223	97 223	223 877	269 188	435 986	470 147	497 297	513 570	485 611	548 443	659 661
Trade Creditors Trade Payables							3 200	4 861	1 757	2 113	2 106	1 750	1 750	4 121
Trade Debtors Trade Receivables							33 502	38 128	30 419	37 346	38 053	16 350	33 546	45 555
Capital Employed	129 558		123 911			218 153	269 188
Creditors Due After One Year				14 650	14 650	5 724
Creditors Due Within One Year	47 981		79 212	85 568	85 568	66 280	74 371
Fixed Assets			122 516	78 768	78 768	126 139
Number Shares Allotted			80				80
Par Value Share			1				1
Share Capital Allotted Called Up Paid	80		80			80	80
Share Premium Account	16 480		16 480			16 480	16 480
Tangible Fixed Assets Additions			83 643				57 348
Tangible Fixed Assets Cost Or Valuation		161 868	245 511			321 749	355 602
Tangible Fixed Assets Depreciation		85 120	122 995			195 610	220 434
Tangible Fixed Assets Depreciation Charged In Period			37 875				40 220
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							15 396
Tangible Fixed Assets Disposals							23 495

Company staff

Sasha M.

Role: Secretary

Appointed: 01 December 2004

Latest update: 25 February 2024

Peter K.

Role: Director

Appointed: 01 December 2004

Latest update: 25 February 2024

Derek M.

Role: Director

Appointed: 01 December 2004

Latest update: 25 February 2024

People with significant control

Executives who have control over the firm are as follows: Peter K. owns 1/2 or less of company shares. Derek M. owns 1/2 or less of company shares.

Peter K.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Derek M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	14 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	28 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 28 October 2014
Date Approval Accounts	28 October 2014
Annual Accounts 24 October 2016
Date Approval Accounts	24 October 2016

P & D Scaffolding Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sasha M.

Peter K.

Derek M.

Contractor (uk) Secretaries Ltd

Contractor (uk) Director Ltd

People with significant control

Peter K.

Derek M.

Accounts Documents

Company Vehicle Operator Data

11a Seafield Mill

Address

City

Postal code

No. of Vehicles

Company filings

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