Poles Apart Scaffolding Limited in Hove, BN3 2BB

Description

Data updated on: 04-02-2019

This business named Poles Apart Scaffolding was established on 2003-08-11 as a private limited company. This business office was situated in Hove on 85 Church Road. This place area code is BN3 2BB. The office reg. no. for Poles Apart Scaffolding Limited was 04862989. Poles Apart Scaffolding Limited had been in business for fifteen years up until 2018-12-18.

This specific limited company was supervised by 1 managing director: Cameron B., who was assigned to lead the company in August 2003.

Executives who controlled the firm include: Cameron B. owned over 1/2 to 3/4 of company shares . Charlotte B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP
Net Worth	10 222	10 290

Balance Sheet
Cash Bank On Hand		8 956	1 833
Current Assets	28 269	37 582	18 413
Debtors	24 426	26 525	16 580
Net Assets Liabilities		10 290	-34 126
Other Debtors		45
Property Plant Equipment		83 307	46 604
Total Inventories		2 101
Cash Bank In Hand	2 004	8 956
Net Assets Liabilities Including Pension Asset Liability	10 222	10 290
Stocks Inventory	1 839	2 101
Tangible Fixed Assets	84 968	83 307

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 122	10 190
Shareholder Funds	10 222	10 290

Other Financial Data
Secured Debts	12 786	8 928
Total Fixed Assets Additions		28 650
Total Fixed Assets Cost Or Valuation	127 855	141 506
Total Fixed Assets Depreciation	42 887	58 199
Total Fixed Assets Depreciation Charge In Period		27 187
Total Fixed Assets Depreciation Disposals		-11 875
Total Fixed Assets Disposals		-14 999
Accrued Liabilities Deferred Income		1 650	1 955
Accumulated Depreciation Impairment Property Plant Equipment		58 199	55 342
Additions Other Than Through Business Combinations Property Plant Equipment			2 026
Amounts Owed By Directors		18 762	2 226
Average Number Employees During Period		2	2
Corporation Tax Payable		5 424	1 237
Creditors		64 709	65 272
Current Tax For Period		5 424	1 237
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		1 780	-7 340
Depreciation Rate Used For Property Plant Equipment			25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			26 553
Disposals Property Plant Equipment			41 586
Dividends Paid On Shares		20 000	20 000
Finance Lease Liabilities Present Value Total		4 209	4 209
Increase From Depreciation Charge For Year Property Plant Equipment			23 696
Net Current Assets Liabilities	-18 029	-27 127	-46 859
Number Shares Issued Fully Paid		100	100
Other Creditors		36 486	36 621
Other Taxation Social Security Payable		8 937	16 557
Par Value Share			1
Property Plant Equipment Gross Cost		141 506	101 946
Provisions For Liabilities Balance Sheet Subtotal		16 661	9 321
Tax Tax Credit On Profit Or Loss On Ordinary Activities		7 204	-6 103
Total Assets Less Current Liabilities	66 939	56 180	-255
Trade Creditors Trade Payables		8 003	4 693
Trade Debtors Trade Receivables		7 718	14 354
Creditors Due After One Year Total Noncurrent Liabilities	41 836	29 229
Creditors Due Within One Year Total Current Liabilities	46 298	64 709
Fixed Assets	84 968	83 307
Provisions For Liabilities Charges	14 881	16 661
Tangible Fixed Assets Additions		28 650
Tangible Fixed Assets Cost Or Valuation	127 855	141 506
Tangible Fixed Assets Depreciation	42 887	58 199
Tangible Fixed Assets Depreciation Charge For Period		27 187
Tangible Fixed Assets Depreciation Disposals		-11 875
Tangible Fixed Assets Disposals		-14 999

Company staff

Cameron B.

Role: Director

Appointed: 19 August 2003

Latest update: 4 January 2023

Charlotte B.

Role: Secretary

Appointed: 13 August 2003

Latest update: 4 January 2023

People with significant control

Cameron B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Charlotte B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	25 August 2018
Confirmation statement last made up date	11 August 2017

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016

Poles Apart Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cameron B.

Charlotte B.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Cameron B.

Charlotte B.

Accounts Documents

Company Vehicle Operator Data

Aldrington Basin

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies