Design Scaffolding (bristol) started in year 2000 as Private Limited Company with registration number 03940747. The Design Scaffolding (bristol) company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Bishopsworth at Unit 3 Bakers Park. Postal code: BS13 7TT. Since 2003-06-18 Design Scaffolding (bristol) Limited is no longer carrying the name Design Scaffolding.
There is a single director in the company at the moment - John B., appointed on 24 May 2000. In addition, a secretary was appointed - Hannah P., appointed on 24 May 2000. As of 14 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the BS13 7TT postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0225099 . It is located at Unit 3, Bakers Park, Bristol with a total of 12 cars.
Office Address | Unit 3 Bakers Park |
Office Address2 | Cater Road |
Town | Bishopsworth |
Post code | BS13 7TT |
Country of origin | United Kingdom |
Registration Number | 03940747 |
Date of Incorporation | Mon, 6th Mar 2000 |
Industry | Scaffold erection |
End of financial Year | 30th April |
Company age | 24 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats identified, there is John B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Design Scaffolding (Holdings) Limited that put Bristol as the official address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Laura B., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
John B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Design Scaffolding (Holdings) Limited
Unit 3 Bakers Park Cater Road, Bishopsworth, Bristol, BS13 7TT
Legal authority | Uk Companies Act |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House In England And Wales |
Registration number | 12161795 |
Notified on | 30 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Laura B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Design Scaffolding | June 18, 2003 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 891 925 | 1 463 785 | 2 032 259 | 2 742 278 | 3 790 143 | |||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 291 556 | 663 648 | 590 874 | 41 825 | 36 132 | |||||
Current Assets | 652 490 | 1 601 232 | 1 814 798 | 2 681 520 | 3 865 499 | 5 656 482 | 5 748 262 | 5 756 454 | 6 312 236 | 5 948 107 |
Debtors | 401 766 | 844 998 | 1 063 310 | 733 742 | 1 289 127 | 4 364 926 | 5 084 614 | 5 165 580 | 6 270 411 | 5 911 975 |
Net Assets Liabilities | 6 243 265 | 6 295 581 | 6 310 166 | 6 828 672 | 6 602 537 | |||||
Other Debtors | 143 885 | 621 050 | 182 590 | 4 035 431 | 4 765 936 | 4 867 311 | 5 777 907 | 5 547 090 | ||
Property Plant Equipment | 998 129 | 918 444 | 863 684 | 930 520 | 972 889 | |||||
Cash Bank In Hand | 250 724 | 756 234 | 751 488 | 1 947 778 | 2 576 372 | |||||
Net Assets Liabilities Including Pension Asset Liability | 891 925 | 1 463 785 | 2 032 259 | 2 742 278 | 3 790 143 | |||||
Tangible Fixed Assets | 452 970 | 429 546 | 640 187 | 620 506 | 539 334 | |||||
Trade Debtors | 671 997 | 418 815 | 525 436 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 891 923 | 1 463 783 | 2 032 257 | 2 742 276 | 3 790 141 | |||||
Shareholder Funds | 891 925 | 1 463 785 | 2 032 259 | 2 742 278 | 3 790 143 | |||||
Other | ||||||||||
Accrued Liabilities | 3 350 | 3 350 | 3 350 | 3 350 | 6 218 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 824 204 | 1 916 786 | 1 918 050 | 2 035 650 | 1 417 542 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 52 897 | 54 654 | 233 636 | 296 965 | ||||||
Average Number Employees During Period | 32 | 37 | 36 | 29 | 35 | |||||
Creditors | 215 818 | 190 201 | 138 312 | 228 240 | 120 011 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -32 880 | -98 172 | -33 957 | -806 961 | ||||||
Disposals Property Plant Equipment | -40 000 | -108 150 | -49 200 | -872 704 | ||||||
Dividend Per Share Interim | 22 010 | 33 780 | 34 270 | 23 010 | 22 760 | |||||
Dividends Paid On Shares Interim | 44 040 | 67 560 | 68 540 | 46 020 | 45 520 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 125 462 | 99 436 | 151 557 | 188 853 | ||||||
Net Current Assets Liabilities | 479 779 | 1 086 990 | 1 463 661 | 2 201 224 | 3 327 938 | 5 440 664 | 5 558 061 | 5 618 142 | 6 083 996 | 5 828 096 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |||||
Other Creditors | 2 733 | 7 280 | 4 704 | 4 513 | 8 685 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 25 897 | 25 692 | 21 168 | 16 408 | 22 758 | |||||
Property Plant Equipment Gross Cost | 2 822 333 | 2 835 230 | 2 781 734 | 2 966 170 | 2 390 431 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 195 528 | 180 924 | 171 660 | 185 844 | 198 448 | |||||
Taxation Social Security Payable | 120 674 | 120 799 | 56 332 | 144 651 | 22 379 | |||||
Total Assets Less Current Liabilities | 932 749 | 1 516 536 | 2 103 848 | 2 821 730 | 3 867 272 | 6 438 793 | 6 476 505 | 6 481 826 | 7 014 516 | 6 800 985 |
Trade Creditors Trade Payables | 89 061 | 58 772 | 73 926 | 75 726 | 82 729 | |||||
Trade Debtors Trade Receivables | 303 598 | 292 986 | 277 101 | 476 096 | 342 127 | |||||
Company Contributions To Money Purchase Plans Directors | 140 000 | |||||||||
Accruals Deferred Income Within One Year | 2 950 | 2 950 | 3 250 | |||||||
Commitments Under Non-cancellable Operating Leases Total | 52 000 | 52 000 | ||||||||
Creditors Due Within One Year | 172 711 | 514 242 | 351 147 | 480 296 | 537 561 | |||||
Fixed Assets | 452 970 | 429 546 | 640 187 | 620 506 | 539 334 | |||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||
Other Creditors Due Within One Year | 45 512 | 37 504 | 9 775 | |||||||
Other Operating Leases Expiring Within One Year | 52 000 | 52 000 | ||||||||
Prepayments Accrued Income Current Asset | 29 116 | 23 445 | 25 716 | |||||||
Provisions For Liabilities Charges | 40 824 | 52 751 | 71 589 | 79 452 | 77 129 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||
Tangible Fixed Assets Additions | 101 879 | 405 962 | 167 162 | 76 054 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 362 578 | 1 464 457 | 1 870 420 | 2 020 807 | 2 009 592 | |||||
Tangible Fixed Assets Depreciation | 909 608 | 1 034 911 | 1 230 233 | 1 400 301 | 1 470 258 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 125 303 | 195 322 | 183 718 | 138 824 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 650 | 68 867 | ||||||||
Tangible Fixed Assets Disposals | 16 775 | 87 269 | ||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 1 | |||||||||
Taxation Social Security Due Within One Year | 341 915 | 233 427 | 306 810 | |||||||
Trade Creditors Within One Year | 123 865 | 77 256 | 160 461 |
Unit 3 | |
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Address | Bakers Park , Cater Road |
City | Bristol |
Post code | BS13 7TT |
Vehicles | 12 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 28th, November 2023 |
accounts | Free Download (12 pages) |
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