Pedley Scaffolding Limited in Manchester, M3 7BG

Description

Data updated on: 14-12-2020

Pedley Scaffolding came into being in 2000 as a company enlisted under no 03998159, located at M3 7BG Manchester at The Copper Room Deva Centre. The company's last known status was dissolved. Pedley Scaffolding had been in this business field for twenty years.

Within this specific business, a variety of director's tasks had been performed by Sherrie P., Robert H. and Stuart P.. Out of these three managers, Stuart P. had managed the business for the longest time, having been a member of officers' team for 20 years.

Stuart P. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	146 154	151 630	139 603	138 044	214 566

Balance Sheet
Cash Bank In Hand	10 504	125	350	407	351
Cash Bank On Hand					351	3 695
Current Assets	260 721	370 375	265 743	345 765	361 774	866 988
Debtors	241 467	361 500	256 643	342 608	358 673	860 543
Net Assets Liabilities					214 566	248 296
Net Assets Liabilities Including Pension Asset Liability	146 154	151 630	139 603	138 044	214 566
Other Debtors					98 565	236 221
Property Plant Equipment					578 451	585 532
Stocks Inventory	8 750	8 750	8 750	2 750	2 750
Tangible Fixed Assets	341 109	405 872	404 305	442 407	578 451
Total Inventories					2 750	2 750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 488	9 593	194	826	77 348
Shareholder Funds	146 154	151 630	139 603	138 044	214 566

Other Financial Data
Amount Specific Advance Or Credit Directors				55 010	94 785	112 279
Amount Specific Advance Or Credit Made In Period Directors					169 433	293 945
Amount Specific Advance Or Credit Repaid In Period Directors					129 658	276 451
Accumulated Depreciation Impairment Property Plant Equipment					229 749	287 936
Average Number Employees During Period						9
Bank Borrowings Overdrafts					64 411	484 296
Creditors					41 346	26 521
Creditors Due After One Year	3 195	36 414	14 659	14 862	41 346
Creditors Due Within One Year	400 334	534 757	457 132	565 381	601 752
Finance Lease Liabilities Present Value Total					41 346	26 521
Increase From Depreciation Charge For Year Property Plant Equipment						58 187
Net Current Assets Liabilities	-139 613	-164 382	-191 389	-219 616	-239 978	-222 839
Number Shares Allotted		100	100	100	100
Other Creditors					302 453	485 811
Other Taxation Social Security Payable					75 775	-24 248
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					808 200	873 468
Provisions For Liabilities Balance Sheet Subtotal					82 561	87 876
Provisions For Liabilities Charges	52 147	53 446	58 654	69 885	82 561
Revaluation Reserve	144 566	141 937	139 309	137 118	137 118
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		111 619	32 839	77 249	176 302
Tangible Fixed Assets Cost Or Valuation	455 502	531 121	563 960	631 898	808 200
Tangible Fixed Assets Depreciation	114 393	125 249	159 655	189 491	229 749
Tangible Fixed Assets Depreciation Charged In Period		26 606	34 406	29 836	40 258
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 750
Tangible Fixed Assets Disposals		36 000		9 311
Total Additions Including From Business Combinations Property Plant Equipment						65 268
Total Assets Less Current Liabilities	201 496	241 490	212 916	222 791	338 473	362 693
Trade Creditors Trade Payables					137 025	133 230
Trade Debtors Trade Receivables					260 108	624 322
Advances Credits Directors	26 317	23 153	47 202	55 010	4 018
Advances Credits Made In Period Directors	118 276	100 330	92 549	141 659
Advances Credits Repaid In Period Directors	110 662	103 494	68 500	133 851

Company staff

Sherrie P.

Role: Director

Appointed: 04 February 2016

Latest update: 23 March 2024

Robert H.

Role: Director

Appointed: 01 June 2015

Latest update: 23 March 2024

Stuart P.

Role: Director

Appointed: 22 May 2000

Latest update: 23 March 2024

Jillian P.

Role: Director

Appointed: 22 May 2000

Resigned: 23 November 2015

Latest update: 23 March 2024

Jillian P.

Role: Secretary

Appointed: 22 May 2000

Resigned: 23 November 2015

Latest update: 23 March 2024

Midlands Secretarial Management Limited

Role: Corporate Nominee Secretary

Appointed: 19 May 2000

Resigned: 22 May 2000

Address: Ettingshall, Wolverhampton, West Midlands, WV4 6JE

Latest update: 23 March 2024

People with significant control

Stuart P.

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	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	02 June 2019
Confirmation statement last made up date	19 May 2018

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	10 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
Annual Accounts 21 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	21 May 2013
Annual Accounts 29 May 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Surveying Accounts and Administration Assistant in Wolverhampton, posted on Monday 26th February 2018
Region / City	Midlands, Wolverhampton
Industry	Office spaces and residential construction
Job type	full time
Job reference code	Pedley1

Surveying Accounts and Administration Assistant in Wolverhampton, posted on Monday 26th February 2018

Region / City

Midlands, Wolverhampton

Industry

Office spaces and residential construction

Job type

full time

Job reference code

Pedley1

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Sandwell Council	73	£ 147 057.84
2015-01-01	2015P10_02248		£ 7 210.58	Sandwell Homes Revenue
2015-01-01	2015P10_002248		£ 7 210.58	Housing Revenue Account (hra)
2015-01-01	2015P10_02242		£ 7 048.95	Sandwell Homes Revenue
2014	Sandwell Council	119	£ 144 111.81
2014-02-10	2014P11_002166		£ 8 529.75	Sandwell Homes Revenue
2014-10-01	2015P07_002243		£ 6 805.82	Housing Revenue Account (hra)
2014-09-18	2015P06_002393		£ 6 805.82	Housing Revenue Account (hra)
2013	Sandwell Council	158	£ 210 280.86
2013-03-25	2013P12_002266		£ 16 840.00	Sandwell Homes Revenue
2013-12-19	2014P09_001857		£ 7 096.73	Sandwell Homes Revenue
2013-08-01	2014P05_001825		£ 6 571.35	Sandwell Homes Revenue

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Sandwell Council

£ 147 057.84

2015-01-01

2015P10_02248

£ 7 210.58

Sandwell Homes Revenue

2015-01-01

2015P10_002248

£ 7 210.58

Housing Revenue Account (hra)

2015-01-01

2015P10_02242

£ 7 048.95

Sandwell Homes Revenue

2014

Sandwell Council

119

£ 144 111.81

2014-02-10

2014P11_002166

£ 8 529.75

Sandwell Homes Revenue

2014-10-01

2015P07_002243

£ 6 805.82

Housing Revenue Account (hra)

2014-09-18

2015P06_002393

£ 6 805.82

Housing Revenue Account (hra)

2013

Sandwell Council

158

£ 210 280.86

2013-03-25

2013P12_002266

£ 16 840.00

Sandwell Homes Revenue

2013-12-19

2014P09_001857

£ 7 096.73

Sandwell Homes Revenue

2013-08-01

2014P05_001825

£ 6 571.35

Sandwell Homes Revenue

Pedley Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sherrie P.

Robert H.

Stuart P.

Jillian P.

Jillian P.

Midlands Secretarial Management Limited

People with significant control

Stuart P.

Accounts Documents

Company Vehicle Operator Data

89 Spring Road

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Pedley Scaffolding Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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