S Parkhill Scaffolding Limited in Deeside, CH5 2HN

Description

Data updated on: 01-11-2023

S Parkhill Scaffolding Limited could be found at 86 Sealand Avenue, Garden City in Deeside. Its postal code is CH5 2HN. S Parkhill Scaffolding has been actively competing in this business for 16 years. Its Companies House Reg No. is 06768038. This enterprise's classified under the NACE and SIC code 43991 - Scaffold erection. 2022/12/31 is the last time when the company accounts were reported.

S Parkhill Scaffolding Ltd is a small-sized vehicle operator with the licence number OG1089409. The firm has one transport operating centre in the country. In their subsidiary in Deeside on Dock Road, 6 machines are available.

At the moment, this specific firm is overseen by just one managing director: Stephen P., who was appointed on Monday 8th December 2008. What is more, the managing director's responsibilities are aided with by a secretary - Sharron K., who was chosen by this specific firm in December 2008.

Stephen P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 800	-27 332	-59 847	-46 012	-51 646	85 104

Balance Sheet
Cash Bank On Hand						-467	-15 806	-15 549	-22 568	36 474
Current Assets	40 482	85 920	33 184	49 844	46 699	24 734	3 717	3 293	61 203	59 254	45 865
Debtors	7 588	85 920	33 184	47 198	46 699	24 734	19 523	18 842	83 771	22 780	45 865	32 961
Net Assets Liabilities						85 104	74 970	72 821	70 625	99 554	137 815	198 884
Property Plant Equipment						156 567	153 255	157 912	158 270	163 939	185 772	229 432
Cash Bank In Hand	32 894	5 264		2 646
Net Assets Liabilities Including Pension Asset Liability	-7 800	-27 332	-59 847	-46 012	-51 646	85 104
Tangible Fixed Assets	3 678	3 016	2 473	2 028	1 866

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-7 900	-27 432	-59 947	-46 112	-51 746
Shareholder Funds	-7 800	-27 332	-59 847	-46 012	-51 646	85 104

Other Financial Data
Version Production Software										2 022		2 023
Accumulated Depreciation Impairment Property Plant Equipment						10 464	16 386	19 103	24 092	32 275	40 534	58 378
Additions Other Than Through Business Combinations Property Plant Equipment							2 610	7 374	5 347	18 352	30 092	61 504
Average Number Employees During Period								7		6	7	7
Bank Borrowings Overdrafts						4 258					12 951	7 560
Creditors						95 730	82 002	88 384	148 848	106 871	93 822	63 509
Finance Lease Liabilities Present Value Total								15 767	8 948	11 351	3 694	1 361
Increase From Depreciation Charge For Year Property Plant Equipment							5 922	2 717	4 989	3 417	8 259	17 844
Loans From Directors						22 395	34 744	37 767	99 755	105 750	74 176	53 313
Net Current Assets Liabilities	-11 478	-30 348	-62 320	-48 040	-53 512	-71 463	-78 285	-85 091	-87 645	-64 385	-47 957	-30 548
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										-4 766
Other Disposals Property Plant Equipment										4 500
Prepayments Accrued Income								7 168	66 982	6 104	18 953	6 924
Property Plant Equipment Gross Cost						167 031	169 641	177 015	182 362	196 214	226 306	287 810
Recoverable Value-added Tax												1 965
Taxation Social Security Payable								4 996	5 459	5 530	2 647
Trade Creditors Trade Payables						69 077	47 258	29 854	34 686	1 008	354	1 275
Trade Debtors Trade Receivables						24 734	19 523	11 674	16 789	16 676	26 912	24 072
Creditors Due Within One Year	51 960	116 268	95 504	97 884	100 211	96 197
Fixed Assets	3 678	3 016	2 473	2 028	1 866	156 567
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Total Assets Less Current Liabilities	-7 800	-27 332	-59 847	-46 012	-51 646	85 104
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		35 939	2 325	30 114
Tangible Fixed Assets Cost Or Valuation	3 678	39 617	5 341	2 028	2 028
Tangible Fixed Assets Depreciation		36 601	2 868	30 559	162
Tangible Fixed Assets Depreciation Charged In Period		36 601	2 868	30 559	162

Company staff

Sharron K.

Role: Secretary

Appointed: 08 December 2008

Latest update: 24 February 2024

Stephen P.

Role: Director

Appointed: 08 December 2008

Latest update: 24 February 2024

People with significant control

Stephen P.

Notified on 8 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 February 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 July 2015
Annual Accounts 03 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	03 March 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

S Parkhill Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharron K.

Stephen P.

People with significant control

Stephen P.

Accounts Documents

Company Vehicle Operator Data

Unit 32

Address

City

Postal code

No. of Vehicles

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