The Big Scaffolding Company Limited in Alresford, SO24 9PH

Description

Data updated on: 01-11-2023

The Big Scaffolding Company has been operating offering its services for at least twelve years. Established under no. 08049383, the company operates as a Private Limited Company. You may visit the main office of this firm during business hours at the following address: 13 Corfe Close, SO24 9PH Alresford. This firm's Standard Industrial Classification Code is 43991 and their NACE code stands for Scaffold erection. The Big Scaffolding Company Ltd reported its latest accounts for the financial year up to 2022/04/30. The business latest confirmation statement was submitted on 2023/01/01.

The Big Scaffolding Company Ltd is a small-sized vehicle operator with the licence number OH1116638. The firm has one transport operating centre in the country. In their subsidiary in Alresford on Barton Industrial Estate, 3 machines are available.

According to the official data, this particular firm is directed by one managing director: James C., who was assigned this position on Friday 27th April 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	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	27 430	153 716	275 398	299 888

Balance Sheet
Cash Bank On Hand				19 889	113 032	161 642	52 614	8 413	23 393	76 007	75 641
Current Assets	191 983	291 861	299 737	314 601	369 605	417 002	290 410	367 302	292 590	326 867	283 401
Debtors	161 527	268 293	226 498	294 712	256 573	255 360	237 796	358 889	269 195	250 860	207 760
Net Assets Liabilities				299 888	426 222	457 873	388 809	416 731	312 160	351 130	283 833
Other Debtors							265		65 916	33 327	45 329
Property Plant Equipment				92 660	147 341	154 888	140 693	132 450	113 738	119 568	186 717
Cash Bank In Hand	30 456	23 568	73 239	19 889
Intangible Fixed Assets	9 000	8 000	7 000	6 000
Net Assets Liabilities Including Pension Asset Liability	27 430	153 716	275 398	299 888
Tangible Fixed Assets	7 816	97 554	103 318	92 660

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	27 429	153 715	275 397	299 887
Shareholder Funds	27 430	153 716	275 398	299 888

Other Financial Data
Version Production Software								2 020	2 021
Accrued Liabilities				3 719	2 087	295
Accumulated Amortisation Impairment Intangible Assets				4 000	5 000	6 000	7 000	8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				44 281	58 916	85 902	112 312	137 063	158 575	176 784	217 676
Additions Other Than Through Business Combinations Property Plant Equipment					69 316	34 533	12 215	16 508	2 799	24 039	108 041
Amounts Owed By Group Undertakings Participating Interests				147 798	181 958	160 162	128 320	134 038	65 334
Average Number Employees During Period				3	3	3	3	3	3	3	4
Balances Amounts Owed To Related Parties											21 004
Bank Borrowings									50 000
Bank Borrowings Overdrafts									50 000	33 728	25 078
Corporation Tax Payable									-2 383	16 383	11 672
Creditors				113 373	83 544	111 552	44 545	85 021	45 165	33 728	89 908
Finance Lease Liabilities Present Value Total				17 778	5 715	5 715	5 715	750
Fixed Assets	16 816	105 554	110 318	98 660	152 341	158 888	143 693	134 450	114 738	119 568
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					14 635	26 986	26 410	24 751	21 512	18 209	40 892
Intangible Assets				6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Loans From Directors				13 783	7 928	885
Net Current Assets Liabilities	106 813	99 940	182 858	201 228	286 061	305 450	245 865	282 281	247 423	265 290	222 500
Nominal Value Allotted Share Capital				1	1	1	1	1	1
Number Shares Allotted					1	1	1	1	1
Other Creditors				1 540						34 479	64 830
Other Taxation Social Security Payable									22 592	67	680
Par Value Share					1	1	1	1	1
Prepayments Accrued Income								448	581
Property Plant Equipment Gross Cost				136 941	206 257	240 790	253 005	269 513	272 312	296 352	404 393
Provisions For Liabilities Balance Sheet Subtotal											35 476
Taxation Social Security Payable				27 320	39 085	54 087	26 321	78 826	20 220
Total Assets Less Current Liabilities	123 629	205 494	293 176	299 888	438 402	464 338	389 558	416 731	362 160	384 858	409 217
Trade Creditors Trade Payables				49 233	28 729	50 570	12 509	5 445	24 945
Trade Debtors Trade Receivables				146 914	74 615	95 198	109 211	224 403	203 280	217 533	162 431
Advances Credits Directors				13 783	-7 928	-885
Advances Credits Made In Period Directors					65 040	-78 179	89 474	-118 391
Advances Credits Repaid In Period Directors					70 895	-85 222	88 589	-118 391
Amount Specific Advance Or Credit Directors				13 783	-7 928	-885
Amount Specific Advance Or Credit Made In Period Directors					65 040	-78 179	89 474	-118 391
Amount Specific Advance Or Credit Repaid In Period Directors					70 895	-85 222	88 589	-118 391
Creditors Due After One Year	96 199	100 027	17 778
Creditors Due Within One Year	85 170	191 921	116 879	113 373
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions	10 421	102 257	24 734	4 029
Tangible Fixed Assets Cost Or Valuation	10 421	112 678	132 912	136 941
Tangible Fixed Assets Depreciation	2 605	15 124	29 594	44 281
Tangible Fixed Assets Depreciation Charged In Period	2 605	12 519	16 439	14 687
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 969
Tangible Fixed Assets Disposals			4 500

Company staff

James C.

Role: Director

Appointed: 27 April 2012

Latest update: 3 April 2024

People with significant control

Executives who have control over the firm are as follows: Natalie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Natalie M.

Notified on 1 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-27
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 December 2013
Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	7 January 2015
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	7 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

The Big Scaffolding Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

People with significant control

Natalie M.

James C.

Accounts Documents

Company Vehicle Operator Data

Unit 15

Address

City

Postal code

No. of Vehicles

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