Pr Scaffolding Limited in Barnsley, S71 1LU

Description

Data updated on: 01-11-2023

Located in Yard 7, Barnsley S71 1LU Pr Scaffolding Limited is a Private Limited Company registered under the 06285388 Companies House Reg No. It's been set up seventeen years ago. The company's SIC code is 43991 meaning Scaffold erection. The most recent accounts describe the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-06-19.

Pr Scaffolding Limited is a small-sized vehicle operator with the licence number OB1077065. The firm has one transport operating centre in the country. In their subsidiary in Barnsley on 15 Peel Place, 4 machines are available.

As for the limited company, the majority of director's duties have been fulfilled by Paul T. and Robert H.. When it comes to these two executives, Paul T. has been with the limited company the longest, having been a vital addition to officers' team since 2007. In order to help the directors in their tasks, this limited company has been utilizing the skills of Paul T. as a secretary since the appointment on 19th June 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	20 635	57 078	89 287	112 961	46 058	16 877	47 633

Balance Sheet
Current Assets	8 511	75 659	91 733	174 421	79 491	59 676	71 786	75 410	110 033	113 282	156 361	135 212
Net Assets Liabilities							47 633	53 309	71 651	71 557	48 746	25 602
Cash Bank In Hand	527	22 959	24 231	120 293	35 378	21 805
Debtors	7 984	52 700	67 502	54 128	30 316	37 871
Intangible Fixed Assets			5 000	5 000	2 500
Net Assets Liabilities Including Pension Asset Liability	20 635	57 078	89 287	112 961	46 058	16 877	47 633
Tangible Fixed Assets	7 249	4 398	39 391	25 024	4 725	2 200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 535	56 978	89 187	112 861	45 958	16 777
Shareholder Funds	20 635	57 078	89 287	112 961	46 058	16 877	47 633

Other Financial Data
Average Number Employees During Period									5	5	5	5
Creditors							40 890	24 301	38 382	41 725	112 302	118 788
Fixed Assets	7 249	4 398	44 391	30 024	7 225	2 200	16 737	2 200			4 687	9 178
Net Current Assets Liabilities	13 386	52 680	74 851	108 597	53 298	21 177	30 896	51 109	71 651	71 557	44 059	16 424
Total Assets Less Current Liabilities	20 635	57 078	119 242	138 621	60 523	23 377	47 633	53 309	71 651	71 557	48 746	25 602
Creditors Due After One Year			29 955	25 660	14 465	6 500
Creditors Due Within One Year	8 887	49 659	43 138	65 824	26 193	38 499	40 890
Intangible Fixed Assets Additions			10 000
Intangible Fixed Assets Aggregate Amortisation Impairment			5 000	5 000	7 500
Intangible Fixed Assets Amortisation Charged In Period			5 000		2 500
Intangible Fixed Assets Cost Or Valuation			10 000	10 000	10 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	13 762	26 680	26 256		13 797
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		530	51 500	5 700	2 500
Tangible Fixed Assets Cost Or Valuation	57 034	57 564	109 064	109 364	111 864	132 264
Tangible Fixed Assets Depreciation	49 785	53 166	69 673	84 340	125 039	130 064
Tangible Fixed Assets Depreciation Charged In Period		3 381	16 507	20 067	22 799	5 025
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 500
Tangible Fixed Assets Disposals				3 500

Company staff

Paul T.

Role: Secretary

Appointed: 19 June 2008

Latest update: 12 March 2024

Paul T.

Role: Director

Appointed: 19 June 2007

Latest update: 12 March 2024

Robert H.

Role: Director

Appointed: 19 June 2007

Latest update: 12 March 2024

People with significant control

Paul T. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul T.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 November 2013
Date Approval Accounts	20 November 2013

Pr Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Paul T.

Robert H.

Philip C.

People with significant control

Paul T.

Accounts Documents

Company Vehicle Operator Data

Yard 7

Address

City

Postal code

No. of Vehicles

Company filings

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