Ph Scaffolding & Skip Hire Limited, BS4 2DF

Description

Data updated on: 01-11-2023

The day this firm was registered is July 23, 1999. Established under 03812829, the company is considered a Private Limited Company. You can reach the headquarters of this firm during its opening hours under the following address: 205 Wells Road Bristol, BS4 2DF Brislington. This business's classified under the NACE and SIC code 43999, that means Other specialised construction activities not elsewhere classified. Wednesday 31st August 2022 is the last time when the company accounts were filed.

Ph Scaffolding & Skip Hire Ltd is a small-sized vehicle operator with the licence number OH1034443. The firm has two transport operating centres in the country. In their subsidiary in Bristol on Cater Road, 6 machines are available. The centre in Bristol on Bakers Park has 3 machines.

We have a group of two directors managing this specific firm at the moment, specifically Deborah H. and Philip H. who have been executing the directors tasks for twenty five years. To provide support to the directors, this particular firm has been utilizing the skills of Deborah H. as a secretary since the appointment on July 23, 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	417 169	607 260	540 246

Balance Sheet
Cash Bank On Hand			115 458	26 057		7 965	51 732
Current Assets			569 310	442 552	645 522	575 393	838 055	679 722	680 598
Debtors	448 245	600 453	453 891	416 375	645 402	567 308	786 203	679 602	680 478
Net Assets Liabilities			540 246	450 554	566 346	568 202	722 628	675 853	667 481
Property Plant Equipment			199 825	244 844	193 911	231 178	211 388	186 508	124 390
Total Inventories			120	120	120	120	120	120	120
Stocks Inventory	120	120	120
Tangible Fixed Assets	135 651	126 150	199 825

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	417 069	607 160	540 146
Shareholder Funds	417 169	607 260	540 246

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				100	100	100	100	100	100
Accumulated Depreciation Impairment Property Plant Equipment			327 610	350 150	449 561	490 196	572 315	586 579	611 347
Additions Other Than Through Business Combinations Property Plant Equipment				154 854	48 478	176 998	99 907	63 404	46 590
Amortisation Rate Used For Intangible Assets				10	10	10	10	10	10
Average Number Employees During Period			22	22	20	21	21	20	18
Creditors			155 176	154 306	214 585	172 446	265 866	154 045	103 722
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				83 254		93 072	32 461	74 016	60 639
Disposals Property Plant Equipment				87 295		99 096	37 578	74 020	83 940
Fixed Assets	135 652	126 151	199 826	244 845	193 912	231 179	211 389	186 509	124 391
Increase From Depreciation Charge For Year Property Plant Equipment				105 794	99 411	133 707	114 580	88 280	85 407
Intangible Assets Gross Cost				100	100	100	100	100	100
Investments				1	1	1	1	1	1
Investments Fixed Assets			1	1	1	1	1	1	1
Net Current Assets Liabilities	332 223	509 073	414 134	288 246	430 937	402 947	572 189	525 677	576 876
Property Plant Equipment Gross Cost			527 435	594 994	643 472	721 374	783 703	773 087	735 737
Taxation Including Deferred Taxation Balance Sheet Subtotal			36 800	37 400	35 550	12 900	17 183	14 204	13 826
Total Assets Less Current Liabilities	467 875	635 224	613 960	533 091	624 849	634 126	783 578	712 186	701 267
Cash Bank	64 448	117 059	115 458
Creditors Due After One Year	29 056	5 714	36 914
Creditors Due Within One Year	180 590	208 559	155 335
Intangible Fixed Assets Aggregate Amortisation Impairment	100	100	100
Intangible Fixed Assets Cost Or Valuation	100	100	100
Net Assets Liability Excluding Pension Asset Liability	417 169	607 260	540 246
Number Shares Allotted	100	100	100
Number Shares Authorised		10 000	10 000
Par Value Share		1	1
Percentage Subsidiary Held			100
Provisions For Liabilities Charges	21 650	22 250	36 800
Share Capital Allotted Called Up Paid	-100	-100	-100
Share Capital Authorised	-10 000	-10 000	-10 000
Tangible Fixed Assets Cost Or Valuation	434 488	462 894	527 435
Tangible Fixed Assets Depreciation	298 837	336 744	327 610
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 409
Tangible Fixed Assets Disposals		14 390

Company staff

Deborah H.

Role: Secretary

Appointed: 23 July 1999

Latest update: 6 January 2024

Deborah H.

Role: Director

Appointed: 23 July 1999

Latest update: 6 January 2024

Philip H.

Role: Director

Appointed: 23 July 1999

Latest update: 6 January 2024

Craig H.

Role: Director

Appointed: 01 October 2015

Resigned: 01 October 2020

Latest update: 6 January 2024

Luke H.

Role: Director

Appointed: 01 October 2015

Resigned: 01 October 2020

Latest update: 6 January 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 23 July 1999

Resigned: 23 July 1999

Address: London, NW8 8EP

Latest update: 6 January 2024

People with significant control

Executives who have control over the firm are as follows: Deborah H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Deborah H.

Notified on 24 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip H.

Notified on 24 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 3 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	3 February 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Ph Scaffolding & Skip Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah H.

Deborah H.

Philip H.

Craig H.

Luke H.

Swift Incorporations Limited

People with significant control

Deborah H.

Philip H.

Accounts Documents

Company Vehicle Operator Data

Unit 18 Bakers Park

Address

City

Postal code

No. of Vehicles

Unit 19

Address

City

Postal code

No. of Vehicles

Company filings

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