Premier Scaffolding Specialists Limited in London, SW17 0HB

Description

Data updated on: 01-11-2023

Premier Scaffolding Specialists has been in this business field for at least fifteen years. Established under number 06895149, this firm operates as a Private Limited Company. You may find the main office of the company during its opening hours under the following location: Unit 10A Waterside Way Wimbledon, SW17 0HB London. This company's SIC and NACE codes are 43991 and their NACE code stands for Scaffold erection. 2022-04-30 is the last time the company accounts were filed.

Premier Scaffolding Specialists Limited is a small-sized vehicle operator with the licence number OK1108518. The firm has one transport operating centre in the country. In their subsidiary in Wimbledon on 10a Waterside Way, 7 machines are available.

When it comes to this specific firm, all of director's duties have been fulfilled by Tracy C. and Lorin C.. When it comes to these two executives, Tracy C. has administered firm the longest, having become a part of officers' team on 2009-05-05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	19 389	99 673	211 326

Balance Sheet
Cash Bank On Hand			291 130	377 308	432 216	525 316	348 767	497 305	193 195	219 650
Current Assets	253 533	341 892	479 686	548 249	585 223	700 325	609 630	612 768	434 584	552 567
Debtors	229 953	263 460	188 556	170 941	153 007	175 009	260 863	115 463	241 389	332 917
Net Assets Liabilities			211 326	237 277	397 330	489 520	484 691	504 352	378 294	491 187
Other Debtors									2 255	4 100
Property Plant Equipment			49 654	51 604	90 913	191 385	156 012	153 064	136 539	98 651
Cash Bank In Hand	23 580	78 432	291 130
Intangible Fixed Assets	60 000	50 000	40 000
Net Assets Liabilities Including Pension Asset Liability		99 673	211 326
Tangible Fixed Assets	68 060	60 275	49 653

Capital & Reserves
Called Up Share Capital	20	20	20
Profit Loss Account Reserve	19 369	99 653	211 306
Shareholder Funds	19 389	99 673	211 326

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			60 000	70 000	80 000	90 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment			538 026	550 146	576 332	636 613	685 591	617 680	680 099	670 215
Additions Other Than Through Business Combinations Property Plant Equipment										3 664
Average Number Employees During Period				6	6	6	6	6	6	6
Creditors			353 116	4 342	298 806	60 256	6 233	65 045	52 713	160 031
Finance Lease Liabilities Present Value Total				4 342	41 579	60 256	6 233	65 045	52 713	59 046
Increase From Depreciation Charge For Year Property Plant Equipment				12 120	26 186	60 281	48 978	35 489	43 161	4 656
Intangible Assets Gross Cost			100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Loans From Directors									36 576	-7 090
Net Current Assets Liabilities	-69 611	13 711	126 571	164 913	286 417	377 208	357 777	438 428	294 468	392 536
Other Creditors				157	2 600		9 886		-191	9 650
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										14 540
Other Disposals Property Plant Equipment										51 436
Property Plant Equipment Gross Cost			587 680	601 750	667 245	827 998	841 603	770 744	816 638	768 866
Recoverable Value-added Tax									18 820	9 771
Taxation Social Security Payable									3 938	54 247
Total Assets Less Current Liabilities	58 449	123 986	216 224	246 517	397 330	578 593	513 789	591 492	431 007	491 187
Trade Creditors Trade Payables			2 785	104 767	983	54 218	39 267	18 283	31 999	44 178
Trade Debtors Trade Receivables			188 556	170 941	153 007	175 009	260 863	115 463	220 108	318 432
Accrued Liabilities			50 000	50 000	25 000
Bank Borrowings		20 079
Bank Borrowings Overdrafts		17 053	19 864	1 665	77	77	77
Corporation Tax Due Within One Year		31 459	45 337
Corporation Tax Payable			45 337	19 959	47 960	31 715	29 949	54 714
Creditors Due After One Year	39 060	24 313
Creditors Due Within One Year	323 144	328 181	353 115
Difference Between Accumulated Depreciation Amortisation Capital Allowances			4 898
Fixed Assets	128 060	110 275	89 653	81 604	110 913	201 385	156 012	153 064	136 539
Increase Decrease In Property Plant Equipment				11 846	65 495	160 645	13 311		71 945
Increase From Amortisation Charge For Year Intangible Assets				10 000	10 000	10 000	10 000
Intangible Assets			40 000	30 000	20 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	50 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Number Shares Allotted		20	20
Obligations Under Finance Lease Hire Purchase Contracts After One Year		4 234
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		7 795
Other Taxation Social Security Payable			4 769	3 033	4 217	7 547	7 296	2 252	6 399
Other Taxation Social Security Within One Year		4 556	4 769
Par Value Share		1	1
Provisions Additional Amounts Provided			4 898
Provisions For Liabilities Balance Sheet Subtotal			4 898	4 898		28 817	22 865	22 095
Provisions For Liabilities Charges			4 898
Share Capital Allotted Called Up Paid	20	20	20
Tangible Fixed Assets Additions		6 294	616
Tangible Fixed Assets Cost Or Valuation	580 769	587 063	587 680
Tangible Fixed Assets Depreciation	512 708	526 788	538 027
Tangible Fixed Assets Depreciation Charged In Period		14 080	11 239
Total Additions Including From Business Combinations Property Plant Equipment				14 070	65 495	160 753	13 605	18 441	71 945
Trade Creditors Within One Year		12 730	2 784
V A T Due Total Creditors		67 700	54 602
Corporation Tax Recoverable									2 461
Disposals Decrease In Depreciation Impairment Property Plant Equipment								103 400	-9 068
Disposals Property Plant Equipment								89 300	33 000

Company staff

Tracy C.

Role: Director

Appointed: 05 May 2009

Latest update: 17 February 2024

Tracy C.

Role: Secretary

Appointed: 05 May 2009

Latest update: 17 February 2024

Lorin C.

Role: Director

Appointed: 05 May 2009

Latest update: 17 February 2024

People with significant control

Executives who have control over the firm are as follows: Tracy C. owns 1/2 or less of company shares. Lorin C. owns 1/2 or less of company shares.

Tracy C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lorin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 December 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Premier Scaffolding Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy C.

Tracy C.

Lorin C.

People with significant control

Tracy C.

Lorin C.

Accounts Documents

Company Vehicle Operator Data

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