Pro Scaffolding (devon) Ltd in Bideford, EX39 6HB

Description

Data updated on: 01-11-2023

Pro Scaffolding (devon) Ltd, a Private Limited Company, that is based in C/o Kpm Business Recovery & Insolvency Limited Little Bursdon, Hartland, Bideford. The headquarters' post code is EX39 6HB. The enterprise has been in existence since 2012. The firm's Companies House Registration Number is 08118530. This business's SIC and NACE codes are 43991 : Scaffold erection. Pro Scaffolding (devon) Limited released its account information for the financial period up to 2023-06-21. The firm's most recent confirmation statement was submitted on 2022-07-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-06-21
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 180	81 216	134 006	197 377

Balance Sheet
Cash Bank On Hand				60 009	78 630
Current Assets	44 729	69 762	108 668	120 282	120 915	181 521	181 733	531 147	164 729	181 077	137 544
Debtors	32 699	46 408	49 760	59 731	41 785
Net Assets Liabilities				197 377	215 054	301 880
Property Plant Equipment				113 257	129 846
Total Inventories				542	500
Cash Bank In Hand	11 404	23 116	58 668	60 009
Intangible Fixed Assets			57 564
Net Assets Liabilities Including Pension Asset Liability	39 180	81 216	134 006
Stocks Inventory	625	238	240	542
Tangible Fixed Assets	37 159	54 611	57 566	113 257

Capital & Reserves
Called Up Share Capital	1	2	2	2
Profit Loss Account Reserve	39 179	81 214	134 004	116 160
Shareholder Funds	39 180	81 216	134 006	197 377

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				88 040	131 325
Additions Other Than Through Business Combinations Property Plant Equipment					59 874
Administrative Expenses				99 649	329 807
Average Number Employees During Period				7	7	7	7	3	3	3	2
Comprehensive Income Expense				98 371	37 677
Creditors				13 583	17 406	20 519	22 501	11 435	4 965	9 691	3 283
Depreciation Expense Property Plant Equipment				37 754	43 285
Depreciation Rate Used For Property Plant Equipment					25
Fixed Assets	37 159	54 611	57 566		129 846	181 624	131 028	-302 002	17 954	12 668
Gross Profit Loss				207 836	372 179
Income Expense Recognised Directly In Equity				-35 000	-20 000
Increase From Depreciation Charge For Year Property Plant Equipment					43 285
Issue Bonus Shares Decrease Increase In Equity				35 000	20 000
Net Current Assets Liabilities	33 778	54 968	91 874	106 699	103 509	161 002	159 232	519 712	159 764	171 386	134 261
Operating Profit Loss				108 187	42 372
Other Interest Receivable Similar Income Finance Income					23
Profit Loss				98 371	37 677
Profit Loss On Ordinary Activities Before Tax				108 187	42 395
Property Plant Equipment Gross Cost				201 297	261 171
Tax Tax Credit On Profit Or Loss On Ordinary Activities				9 816	4 718
Total Assets Less Current Liabilities	70 937	109 579	149 438	219 956	233 355	342 626	290 260	217 710	177 718	184 054	134 261
Turnover Revenue				345 556	372 221
Creditors Due After One Year	31 757	28 363	19 262	22 579
Creditors Due Within One Year	10 950	14 794	12 966	13 583
Net Assets Liability Excluding Pension Asset Liability			134 006	197 377
Number Shares Allotted	1	1	2	2
Other Aggregate Reserves			81 215	81 215
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	2	-1
Tangible Fixed Assets Additions	30 902	37 681	61 188	95 012
Tangible Fixed Assets Cost Or Valuation	37 159	54 611	76 754	201 297
Tangible Fixed Assets Depreciation	12 386	18 710	50 286	88 040
Tangible Fixed Assets Depreciation Charged In Period	12 386	18 710	19 188	37 754
Tangible Fixed Assets Disposals		1 519	39 045	1 565
Value Shares Allotted			2	2

Company staff

Wayne S.

Role: Director

Appointed: 26 June 2012

Latest update: 7 November 2023

People with significant control

Wayne S.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	21 March 2025
Account last made up date	21 June 2023
Confirmation statement next due date	25 July 2023
Confirmation statement last made up date	11 July 2022

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-06-26
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 September 2013
Annual Accounts 01 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	01 October 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	11 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	21 June 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 12 September 2016
Date Approval Accounts	12 September 2016

Pro Scaffolding (devon) Ltd

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Description

Financial data based on annual reports

Company staff

Wayne S.

People with significant control

Wayne S.

Accounts Documents

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