Pegasus Scaffolding Ltd in Newhaven, BN9 0BX

Description

Data updated on: 01-11-2023

Pegasus Scaffolding Ltd, a Private Limited Company, located in Plot 80, Beach Close, Newhaven. The office's zip code BN9 0BX. This company has been fourteen years in this business. The registered no. is 07129453. The enterprise's registered with SIC code 43991, that means Scaffold erection. The most recent filed accounts documents describe the period up to 2023-01-31 and the latest confirmation statement was filed on 2023-01-19.

Pegasus Scaffolding Ltd is a small-sized vehicle operator with the licence number OK1106956. The firm has one transport operating centre in the country. In their subsidiary in Newhaven on Newhaven Workshops, 2 machines are available.

Clifford P. is this specific company's individual director, that was formally appointed on 2010/01/19.

Clifford P. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	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
Net Worth	67 622	109 457	102 755	92 574	91 773	85 240

Balance Sheet
Current Assets	38 519	66 450	62 040	48 867	59 082	71 899	33 028	20 754	18 856	26 802	57 910	60 581	46 147
Net Assets Liabilities						85 240	49 904	37 178	23 980	6 758	3 173	5 334	3 304
Cash Bank In Hand	10 405	20 775	22 710	4 271	16 848
Debtors	28 114	45 675	39 330	44 596	42 234
Net Assets Liabilities Including Pension Asset Liability	67 622	109 457	102 755	92 574	91 773	85 240
Tangible Fixed Assets	63 128	75 301	69 509	66 911	57 194

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	67 522	109 357	102 655	92 474	91 673
Shareholder Funds	67 622	109 457	102 755	92 574	91 773	85 240

Other Financial Data
Average Number Employees During Period										3	3	3	3
Creditors						39 277	29 369	11 917	22 591	17 047	13 361	12 861	8 895
Fixed Assets	63 128	75 301	69 509	66 911	57 194	64 565	60 611	44 795	42 261	30 152	29 841	31 358	26 524
Net Current Assets Liabilities	4 494	34 156	33 246	25 663	34 579	32 622	3 659	8 837	-3 736	9 755	44 549	47 720	37 252
Provisions For Liabilities Balance Sheet Subtotal									4 179	5 563	10 943	3 832	6 866
Total Assets Less Current Liabilities	67 622	109 457	102 755	92 574	91 773	97 187	64 270	53 632	38 525	39 907	74 390	79 078	63 776
Creditors Due After One Year						11 947
Creditors Due Within One Year	34 025	32 294	28 794	23 204	24 503	39 277
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					11 757	21 574
Number Shares Allotted	100	100	100	100	100
Other Operating Charges Format2					26 189	24 872
Par Value Share	1	1	1	1	1
Profit Loss For Period	67 522	41 835			29 889	20 558
Raw Materials Consumables					66 342	73 263
Share Capital Allotted Called Up Paid	100	100	100	100	100
Staff Costs					164 658	222 467
Tangible Fixed Assets Additions		24 958	7 400	8 394	1 700
Tangible Fixed Assets Cost Or Valuation	76 437	101 395	104 795	113 189	114 889
Tangible Fixed Assets Depreciation	13 309	26 094	35 286	46 278	57 695
Tangible Fixed Assets Depreciation Charged In Period		12 785	10 525	10 992	11 417
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 333
Tangible Fixed Assets Disposals			4 000
Tax On Profit Or Loss On Ordinary Activities					10 565	4 202
Turnover Gross Operating Revenue					309 400	366 936

Company staff

Clifford P.

Role: Director

Appointed: 19 January 2010

Latest update: 30 March 2024

People with significant control

Clifford P.

Notified on 19 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 18 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	18 October 2012
Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	21 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 24 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	24 October 2014
Annual Accounts 24 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	24 October 2015
Annual Accounts 18 October 2016
Date Approval Accounts	18 October 2016

Pegasus Scaffolding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clifford P.

People with significant control

Clifford P.

Accounts Documents

Company Vehicle Operator Data

Plot 80

Address

City

Postal code

No. of Vehicles

Company filings

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