Portishead Scaffolding Ltd
Third Floor One Redcliff Street BS1 6NP Bristol
Number: 07443673
Incorporation date: 2010-11-18
Dissolution date: 2016-04-11
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Portishead Scaffolding came into being in 2010 as a company enlisted under no 07443673, located at BS1 6NP Bristol at Third Floor. The firm's last known status was dissolved. Portishead Scaffolding had been operating offering its services for at least 6 years.
Michael W. was the following enterprise's director, arranged to perform management duties in 2011.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 |
| Currency | |||
| Net Worth | 1 670 | 157 | 225 |
| Balance Sheet | |||
| Cash Bank In Hand | 1 698 | 576 | 422 |
| Current Assets | 7 185 | 2 680 | 2 222 |
| Debtors | 5 487 | 2 104 | 1 800 |
| Intangible Fixed Assets | 12 375 | 9 281 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 670 | 157 | 225 |
| Tangible Fixed Assets | 16 500 | 12 375 | |
| Capital & Reserves | |||
| Called Up Share Capital | 3 | 3 | 3 |
| Profit Loss Account Reserve | 1 667 | 154 | 222 |
| Shareholder Funds | 1 670 | 157 | 225 |
| Other Financial Data | |||
| Creditors Due Within One Year | 22 015 | 14 898 | 11 278 |
| Fixed Assets | 16 500 | 12 375 | 9 281 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 125 | 7 219 | |
| Intangible Fixed Assets Amortisation Charged In Period | 3 094 | ||
| Intangible Fixed Assets Cost Or Valuation | 16 500 | 16 500 | |
| Net Current Assets Liabilities | -14 830 | -12 218 | -9 056 |
| Tangible Fixed Assets Cost Or Valuation | 22 000 | 22 000 | |
| Tangible Fixed Assets Depreciation | 5 500 | 9 625 | |
| Tangible Fixed Assets Depreciation Charged In Period | 4 125 | ||
| Total Assets Less Current Liabilities | 1 670 | 157 | 225 |
Role: Director
Appointed: 25 August 2011
Latest update: 19 November 2023
| Account next due date | 31 August 2015 |
| Account last made up date | 30 November 2013 |
| Return next due date | 16 December 2015 |
| Return last made up date | 18 November 2014 |
| Annual Accounts 29 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 29 August 2013 |
| Annual Accounts 8 August 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 8 August 2014 |
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