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B & A Scaffolding Limited CLEVELAND STREET HULL

B & A Scaffolding started in year 1987 as Private Limited Company with registration number 02115699. The B & A Scaffolding company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Cleveland Street Hull at Unit D Therm Road. Postal code: HU8 7BF.

The firm has one director. Christopher F., appointed on 24 February 2016. There are currently no secretaries appointed. As of 11 May 2024, there were 4 ex directors - Bryan F., Alan R. and others listed below. There were no ex secretaries.

This company operates within the HU8 7BF postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0196638 . It is located at Unit D, Therm Road Business Park, Hull with a total of 7 cars.

B & A Scaffolding Limited Address / Contact

Office Address Unit D Therm Road
Office Address2 Cleveland Business Park
Town Cleveland Street Hull
Post code HU8 7BF
Country of origin United Kingdom

Company Information / Profile

Registration Number 02115699
Date of Incorporation Thu, 26th Mar 1987
Industry Scaffold erection
End of financial Year 31st March
Company age 37 years old
Account next due date Tue, 31st Dec 2024 (234 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 29th Jun 2024 (2024-06-29)
Last confirmation statement dated Thu, 15th Jun 2023

Company staff

Christopher F.

Position: Director

Appointed: 24 February 2016

Bryan F.

Position: Director

Resigned: 31 July 2023

Alan R.

Position: Director

Resigned: 18 August 2022

Jean F.

Position: Director

Appointed: 28 February 1996

Resigned: 31 July 2023

Shirley R.

Position: Director

Appointed: 28 February 1996

Resigned: 24 October 2022

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we found, there is Christopher F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Bryan F. This PSC owns 25-50% shares and has 25-50% voting rights.

Christopher F.

Notified on 12 December 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights

Bryan F.

Notified on 1 June 2016
Ceased on 31 July 2023
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-282016-02-292017-02-282018-02-282019-02-282019-12-312020-12-312021-12-312023-03-31
Net Worth136 29789 719196 753        
Balance Sheet
Cash Bank On Hand   109 827104 96732 56354 984235 458527 566760 8421 105 810
Current Assets224 862200 174379 804379 804302 445266 266316 879592 296791 7341 145 6781 613 925
Debtors224 862200 174269 977269 977197 478233 703261 895356 838264 168384 836508 115
Net Assets Liabilities   196 753210 170179 983281 804485 085629 7031 106 3031 817 498
Other Debtors    19 62918 9652 051    
Property Plant Equipment   81 551132 714126 402124 199152 653135 447685 418627 509
Cash Bank In Hand  109 827        
Net Assets Liabilities Including Pension Asset Liability136 29789 719196 753        
Tangible Fixed Assets95 10373 60281 551        
Reserves/Capital
Called Up Share Capital100100100        
Profit Loss Account Reserve136 19789 619196 653        
Shareholder Funds136 29789 719196 753        
Other
Accrued Liabilities    18 27518 52540 083    
Accrued Liabilities Deferred Income       9 7503 0003 0003 000
Accrued Liabilities Not Expressed Within Creditors Subtotal   -18 275-18 275 -40 083-9 750   
Accumulated Depreciation Impairment Property Plant Equipment   450 874471 954469 057500 760498 971544 119668 149814 054
Additions Other Than Through Business Combinations Property Plant Equipment    90 23329 65929 50058 25037 942674 001105 062
Administrative Expenses   341 346346 132312 396351 309322 933   
Amounts Owed By Directors          136 100
Average Number Employees During Period   2626363636333846
Bank Borrowings Overdrafts        50 000334 526 
Comprehensive Income Expense   282 034163 41794 813116 821253 281   
Corporation Tax Payable       29 39154 90384 070199 030
Cost Sales    1 158 054968 498     
Creditors   232 73511 3434 9483 306236 267271 743657 978366 507
Current Tax For Period       -62 45354 90384 070199 030
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences        2 13841 080-9 386
Depreciation Expense Property Plant Equipment   43 26635 18435 49331 70319 697   
Depreciation Rate Used For Property Plant Equipment        252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -14 104-38 390 -21 486   
Disposals Property Plant Equipment    -17 990-38 868 -31 58510 000 17 066
Dividends Paid   -175 000-150 000-125 000-15 000-50 000   
Dividends Paid On Shares Interim    150 000125 00015 00050 000   
Finance Lease Liabilities Present Value Total    11 3434 9483 306 21 0229 88626 855
Financial Assets      24 56824 568   
Fixed Assets95 10373 60281 551  126 402148 767177 221   
Further Item Debtors Component Total Debtors       54 54214 542  
Gross Profit Loss   703 306529 641434 313467 114515 722   
Increase From Depreciation Charge For Year Property Plant Equipment    35 18435 49331 70319 69745 148124 030145 905
Interest Payable Similar Charges Finance Costs   -5551 9582 765-2 435-1 999   
Investments In Group Undertakings Participating Interests      760    
Investments In Subsidiaries   760760760     
Net Current Assets Liabilities58 12819 685128 794147 06995 63665 366159 940356 029519 991487 7001 247 418
Number Shares Issued Fully Paid    1001001008888
Operating Profit Loss    183 509121 917     
Other Creditors    57 10381 46122 847    
Other Interest Receivable Similar Income Finance Income   265571638   
Other Remaining Borrowings       12 94812 948  
Other Taxation Social Security Payable       93 67598 06778 82383 662
Ownership Interest In Subsidiary Percent   100100100100100   
Par Value Share 11  111111
Profit Loss   282 034163 41794 813116 821253 281   
Profit Loss On Ordinary Activities Before Tax   361 431181 606119 159113 386190 828   
Property Plant Equipment Gross Cost   532 425604 668595 459624 959651 624679 5661 353 5671 441 563
Provisions For Liabilities Balance Sheet Subtotal   13 5926 8376 83723 59723 597   
Taxation Including Deferred Taxation Balance Sheet Subtotal       23 59725 73566 81557 429
Taxation Social Security Payable    46 69239 14840 259    
Tax Tax Credit On Profit Or Loss On Ordinary Activities   79 39718 18924 346-3 435-62 45357 041125 150189 644
Total Assets Less Current Liabilities153 23193 287210 345228 620228 350191 768308 707538 995655 4381 173 1181 874 927
Total Borrowings    11 3434 9483 306    
Trade Creditors Trade Payables    54 64938 29035 57990 50331 803147 67353 960
Trade Debtors Trade Receivables    177 849214 738259 844302 296249 626384 836372 015
Turnover Revenue    1 687 6951 402 811     
Director Remuneration    110 64080 08093 08091 173   
Creditors Due After One Year4 599          
Creditors Due Within One Year166 734180 489251 010        
Number Shares Allotted 100100        
Provisions For Liabilities Charges12 3353 56813 592        
Share Capital Allotted Called Up Paid100100100        
Tangible Fixed Assets Additions  55 094        
Tangible Fixed Assets Cost Or Valuation575 288495 826532 425        
Tangible Fixed Assets Depreciation480 185422 224450 874        
Tangible Fixed Assets Depreciation Charged In Period 19 47943 266        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 77 44014 616        
Tangible Fixed Assets Disposals 79 46218 495        

Transport Operator Data

Unit D
Address Therm Road Business Park
City Hull
Post code HU8 7BF
Vehicles 7

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Extension of accounting period to 31st March 2023 from 31st December 2022
filed on: 7th, July 2023 		Free Download (1 page)

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