Stronghold Scaffolding Ltd in Sandhurst, GU47 0YB

Description

Data updated on: 01-11-2023

Stronghold Scaffolding is a firm with it's headquarters at GU47 0YB Sandhurst at 3 Crane Court. The firm was established in 2014 and is registered under the identification number 09182210. The firm has been actively competing on the English market for ten years now and the status at the time is active. The firm's SIC and NACE codes are 43991 - Scaffold erection. The latest annual accounts cover the period up to 31st August 2022 and the most recent confirmation statement was submitted on 30th May 2023.

Stronghold Scaffolding Ltd is a small-sized vehicle operator with the licence number OH1142990. The firm has one transport operating centre in the country. In their subsidiary in Reading on Jouldings Lane, 2 machines are available.

Paul M. is the firm's solitary managing director, who was assigned to lead the company in 2014. The following firm had been governed by Thomas M. up until August 2014. Furthermore another director, namely Peter L. quit in 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand		21 266	17 713	48 520	57 283	169 367	190 489	64 780	118 238
Current Assets	13 917	50 469	63 214	76 816	241 054	398 309	405 354	430 603	572 023
Debtors	11 233	29 203	39 620	28 296	183 771	228 942	214 865	365 823	453 785
Net Assets Liabilities		282	100	21 572	52 615	147 659	273 274	354 386	523 123
Other Debtors		24 943	21 378	13 577	168 026	202 439	190 714	332 809	393 520
Property Plant Equipment		52 324	66 807	90 310	77 635	95 188	84 613	117 501	115 257
Total Inventories			5 040
Cash Bank In Hand	2 684	21 266
Net Assets Liabilities Including Pension Asset Liability	371	282
Tangible Fixed Assets	16 181	52 324

Capital & Reserves
Called Up Share Capital	99	99
Profit Loss Account Reserve	272	183

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		22 836	45 105	75 326	101 204	108 757	136 170	156 895	195 314
Additions Other Than Through Business Combinations Property Plant Equipment			36 752	53 724	13 203	43 906	18 369	75 710	36 175
Average Number Employees During Period		3	3	1	1	2	2	2	2
Bank Borrowings					86 204	111 679	76 007	37 554	19 782
Bank Overdrafts					21 591	24 524	35 672	38 453	17 772
Corporation Tax Payable		3 955	8 726	1 640	10 497	20 485	32 146	8 389	46 872
Creditors		86 600	115 338	117 141	158 863	194 451	110 550	110 773	111 585
Finance Lease Liabilities Present Value Total		3 240	3 240	6 887	4 997	10 815	7 077	12 175	12 175
Increase From Depreciation Charge For Year Property Plant Equipment			22 269	30 221	25 878	16 936	28 204	39 172	38 419
Net Current Assets Liabilities	-12 574	-36 131	-38 269	-40 325	82 191	203 858	294 804	319 830	460 438
Other Creditors		6 601	101 025	102 072	111 060	118 786	29 245	34 443	15 893
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 383	791	18 447
Other Disposals Property Plant Equipment						18 800	1 531	22 097
Other Taxation Social Security Payable			3 654	4 421	9 210	15 476	1 755	897	2 782
Property Plant Equipment Gross Cost		75 160	111 912	165 636	178 839	203 945	220 783	274 396	310 571
Provisions For Liabilities Balance Sheet Subtotal		10 781	12 693	17 159	14 751	18 086	16 076	22 325	21 899
Total Assets Less Current Liabilities	3 607	16 193	14 683	49 985	159 826	299 046	379 417	437 331	575 695
Trade Creditors Trade Payables		799	998	1 131	468	2 977	3 180	14 772	14 345
Trade Debtors Trade Receivables		4 260	18 242	11 760	12 828	23 376	20 791	29 990	57 241
Capital Employed	371	282
Creditors Due After One Year		5 130
Creditors Due Within One Year	26 491	86 600
Number Shares Allotted	99	99
Number Shares Allotted Increase Decrease During Period	99
Par Value Share	1	1
Provisions For Liabilities Charges	3 236	10 781
Share Capital Allotted Called Up Paid	99	99
Tangible Fixed Assets Additions	21 575	53 585
Tangible Fixed Assets Cost Or Valuation	21 575	75 160
Tangible Fixed Assets Depreciation	5 394	22 836
Tangible Fixed Assets Depreciation Charged In Period	5 394	17 442
Value Shares Allotted Increase Decrease During Period	99

Company staff

Paul M.

Role: Director

Appointed: 19 August 2014

Latest update: 5 February 2024

Thomas M.

Role: Director

Appointed: 19 August 2014

Resigned: 19 August 2014

Latest update: 5 February 2024

Peter L.

Role: Director

Appointed: 19 August 2014

Resigned: 29 May 2018

Latest update: 5 February 2024

Jason M.

Role: Director

Appointed: 19 August 2014

Resigned: 29 May 2018

Latest update: 5 February 2024

People with significant control

Paul M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jason M.

Notified on 6 April 2016

Ceased on 29 May 2018

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Peter L.

Notified on 6 April 2016

Ceased on 20 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-08-19
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21 April 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Stronghold Scaffolding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Thomas M.

Peter L.

Jason M.

People with significant control

Paul M.

Jason M.

Peter L.

Accounts Documents

Company Vehicle Operator Data

Hill Farm

Address

City

Postal code

No. of Vehicles

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