P.m.p. Scaffolding Limited in Shropshire, SY8 2EF

Description

Data updated on: 01-11-2023

This enterprise is known under the name of P.m.p. Scaffolding Limited. The company first started eighteen years ago and was registered under 05911848 as the registration number. This office of the company is situated in Shropshire. You can contact it at Upperwood Farm, Hopton Cangeford, Ludlow. This enterprise's principal business activity number is 43390, that means Other building completion and finishing. P.m.p. Scaffolding Ltd released its latest accounts for the period that ended on 31st August 2020. The company's most recent confirmation statement was filed on 14th August 2023.

P.m.p. Scaffolding Limited is a small-sized vehicle operator with the licence number OD1110125. The firm has one transport operating centre in the country. In their subsidiary in Ludlow on Hopton Cangeford, 4 machines are available.

Paul P. is the enterprise's individual director, that was designated to this position in 2015 in June. Since 2009 Lynda P., had been fulfilling assigned duties for this specific company till the resignation on 2015-06-25. What is more a different director, namely Paul P. gave up the position on 2009-10-01. Moreover, the managing director's duties are constantly backed by a secretary - Katy P., who was chosen by this specific company in August 2006.

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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 779	-13 780	8 192	-32 893	-7 798	17 149

Balance Sheet
Cash Bank On Hand						3 138	3 374	4 523	2 554	24 955
Current Assets	80 688	39 095	85 323	63 672	83 020	75 085	70 440	85 968	54 845	78 957
Debtors	75 728	35 556	79 637	63 236	82 893	71 947	67 066	81 445	52 291	54 002
Net Assets Liabilities						5 704	27 431	6 613	-40 576	-103 102
Other Debtors						6 638	12 658	5 365	13 365
Property Plant Equipment						26 825	28 906	22 297	21 908	28 294
Cash Bank In Hand	4 960	3 539	5 686	436	127	3 138
Net Assets Liabilities Including Pension Asset Liability		-13 780	8 192	-32 893
Tangible Fixed Assets	60 103	47 198	50 001	30 747	57 173	26 825

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	4 779	-14 780	7 192	-33 893	-8 798	16 149
Shareholder Funds	5 779	-13 780	8 192	-32 893	-7 798	17 149

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						154 375	161 790	169 760	178 019	147 471
Average Number Employees During Period							12	10	10	10
Corporation Tax Payable							10 108	12 364	12 782	12 782
Creditors						1 514	8 172	3 251	6 019	51 877
Increase From Depreciation Charge For Year Property Plant Equipment							12 358	7 970	8 258	11 854
Net Current Assets Liabilities	-54 324	-60 978	-36 654	-61 507	-54 654	-4 657	9 118	-11 362	-54 648	-75 832
Number Shares Issued Fully Paid							1 000
Other Creditors						1 514	8 172	3 251	6 019	51 877
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 942			42 402
Other Disposals Property Plant Equipment							12 354			48 144
Other Taxation Social Security Payable						29 374	15 928	35 955	58 935	98 346
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						181 200	190 697	192 057	199 927	175 765
Provisions For Liabilities Balance Sheet Subtotal						3 505	2 421	1 071	1 817	3 687
Total Additions Including From Business Combinations Property Plant Equipment							21 851	1 360	7 870	23 982
Total Assets Less Current Liabilities	5 779	-13 780	13 347	-30 760	2 519	22 168	38 024	10 935	-32 740	-47 538
Trade Creditors Trade Payables						28 303	5 172	2 986	1 344	3 067
Trade Debtors Trade Receivables						49 245	54 408	76 080	38 926	54 002
Creditors Due After One Year			5 155	2 133		1 514
Creditors Due Within One Year	135 012	100 073	121 977	125 179	137 674	79 742
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		12 258	28 034	374
Tangible Fixed Assets Cost Or Valuation	121 055	133 313	159 847	160 221
Tangible Fixed Assets Depreciation	60 952	86 115	109 846	129 473
Tangible Fixed Assets Depreciation Charged In Period		25 163	24 913	19 627
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 182
Tangible Fixed Assets Disposals			1 500
Provisions For Liabilities Charges					10 317	3 505

Company staff

Paul P.

Role: Director

Appointed: 25 June 2015

Latest update: 21 January 2024

Katy P.

Role: Secretary

Appointed: 21 August 2006

Latest update: 21 January 2024

People with significant control

Paul P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Paul P.

Notified on 21 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 29th May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29th May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31 May 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts 28th May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28th May 2013
Annual Accounts 29th May 2014
Date Approval Accounts	29th May 2014

P.m.p. Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul P.

Katy P.

Lynda P.

Paul P.

People with significant control

Paul P.

Accounts Documents

Company Vehicle Operator Data

Upper Wood Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

P.m.p. Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul P.

Katy P.

Lynda P.

Paul P.

People with significant control

Paul P.

Accounts Documents

Company Vehicle Operator Data

Upper Wood Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Accountant/Auditor,
2012 - 2013

Accountant/Auditor,
2014