Premier Scaffolding (rugeley) Limited in Rugeley, WS15 1EW

Description

Data updated on: 01-11-2023

Premier Scaffolding (rugeley) came into being in 2008 as a company enlisted under no 06539719, located at WS15 1EW Rugeley at The Farmhouse, Springs Farm Coalpit Lane. The company has been in business for sixteen years and its current status is active. The company's SIC code is 43991, that means Scaffold erection. 31st March 2022 is the last time the accounts were filed.

Premier Scaffolding (rugeley) Ltd is a small-sized vehicle operator with the licence number OD1101831. The firm has one transport operating centre in the country. In their subsidiary in Rugeley on Coalpit Lane Brereton, 3 machines and 3 trailers are available.

Since 2008/03/19, this particular firm has only had an individual director: Peter F. who has been in charge of it for sixteen years. In order to find professional help with legal documentation, this particular firm has been using the skills of June F. as a secretary for the last sixteen years.

Peter F. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 465	17 536	9 348	38 201	45 544

Balance Sheet
Current Assets	70 957	70 375	68 681	129 472	114 917	97 360	108 597	70 963	92 168	92 981
Net Assets Liabilities					45 544	24 148	13 113	18 664	48 274	60 950
Cash Bank In Hand	14 408	21 013	27 039	38 060	26 573
Cash Bank On Hand					26 573	20 978
Debtors	47 531	40 344	32 924	84 662	57 594	45 632
Intangible Fixed Assets	66 000	55 000	44 000	33 000	22 000
Net Assets Liabilities Including Pension Asset Liability	39 465	17 536	9 348	38 201	45 544
Other Debtors					2 180	9 848
Property Plant Equipment					78 137	73 906
Stocks Inventory	9 018	9 018	8 718	6 750	30 750
Tangible Fixed Assets	73 207	57 489	56 395	61 148	78 137
Total Inventories					30 750	30 750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	39 365	17 436	9 248	38 101	45 444
Shareholder Funds	39 465	17 536	9 348	38 201	45 544

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 250	2 000	2 000	2 000
Average Number Employees During Period						6	6	6	4
Creditors					14 145	9 152	156 071	125 247	122 433	116 990
Fixed Assets	139 207	112 489	100 395	94 148	100 137	84 906	63 837	74 948	80 539	86 959
Net Current Assets Liabilities	-93 057	-87 848	-69 544	-39 047	-26 151	-37 915	-47 474	-54 284	-28 265	-24 009
Total Assets Less Current Liabilities	46 150	24 641	30 851	55 101	73 986	46 991	16 363	20 664	50 274	62 950
Advances Credits Directors							103 262	92 132	93 030	7 921
Accumulated Amortisation Impairment Intangible Assets					88 000	99 000
Accumulated Depreciation Impairment Property Plant Equipment					140 959	159 732
Bank Borrowings Overdrafts					7 147
Creditors Due After One Year			14 922	7 473	14 145
Creditors Due Within One Year	164 014	158 223	138 225	168 519	141 068
Finance Lease Liabilities Present Value Total					14 145	9 152
Increase From Amortisation Charge For Year Intangible Assets						11 000
Increase From Depreciation Charge For Year Property Plant Equipment						18 773
Intangible Assets					22 000	11 000
Intangible Assets Gross Cost					110 000
Intangible Fixed Assets Aggregate Amortisation Impairment	44 000	55 000	66 000	77 000	88 000
Intangible Fixed Assets Amortisation Charged In Period		11 000	11 000		11 000
Intangible Fixed Assets Cost Or Valuation	110 000	110 000	110 000	110 000
Number Shares Allotted		100	100	100	100
Other Creditors					111 952	106 692
Other Taxation Social Security Payable					16 596	20 343
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					219 096	233 638
Provisions For Liabilities Balance Sheet Subtotal					14 297	13 691
Provisions For Liabilities Charges	6 685	7 105	6 581	9 427	14 297
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			21 933		45 260
Tangible Fixed Assets Cost Or Valuation	164 244	164 244	176 403	195 220	219 096
Tangible Fixed Assets Depreciation	91 037	106 755	120 008	134 072	140 959
Tangible Fixed Assets Depreciation Charged In Period		15 718	18 800		20 175
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 547		13 288
Tangible Fixed Assets Disposals			9 774		21 384
Total Additions Including From Business Combinations Property Plant Equipment						14 542
Trade Creditors Trade Payables					381	3 248
Trade Debtors Trade Receivables					55 414	35 784

Company staff

June F.

Role: Secretary

Appointed: 19 March 2008

Latest update: 9 February 2024

Peter F.

Role: Director

Appointed: 19 March 2008

Latest update: 9 February 2024

People with significant control

Peter F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 2 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 October 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 July 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 19 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Premier Scaffolding (rugeley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June F.

Peter F.

People with significant control

Peter F.

Accounts Documents

Company Vehicle Operator Data

The Farmhouse

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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