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Film Scaffolding Services Limited BOLTON

Film Scaffolding Services started in year 2008 as Private Limited Company with registration number 06733241. The Film Scaffolding Services company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Bolton at Unit 6 Farnworth Park Industrial Estate. Postal code: BL4 7BY.

There is a single director in the firm at the moment - David B., appointed on 24 October 2008. In addition, a secretary was appointed - Paul B., appointed on 17 January 2020. Currenlty, the firm lists one former director, whose name is Graham S. and who left the the firm on 24 October 2008. In addition, there is one former secretary - Andrea B. who worked with the the firm until 17 January 2020.

This company operates within the BL4 7BY postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1110870 . It is located at Unit 6, Farnworth Park Industrial Estate, Bolton with a total of 8 cars.

Film Scaffolding Services Limited Address / Contact

Office Address Unit 6 Farnworth Park Industrial Estate
Office Address2 Farnworth
Town Bolton
Post code BL4 7BY
Country of origin United Kingdom

Company Information / Profile

Registration Number 06733241
Date of Incorporation Fri, 24th Oct 2008
Industry Television programme production activities
Industry Scaffold erection
End of financial Year 28th February
Company age 16 years old
Account next due date Sat, 30th Nov 2024 (215 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Thu, 7th Nov 2024 (2024-11-07)
Last confirmation statement dated Tue, 24th Oct 2023

Company staff

Paul B.

Position: Secretary

Appointed: 17 January 2020

David B.

Position: Director

Appointed: 24 October 2008

Graham S.

Position: Director

Appointed: 24 October 2008

Resigned: 24 October 2008

Andrea B.

Position: Secretary

Appointed: 24 October 2008

Resigned: 17 January 2020

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Andrea B. This PSC and has 25-50% shares. Another entity in the persons with significant control register is David B. This PSC owns 25-50% shares.

Andrea B.

Notified on 25 April 2022
Nature of control: 25-50% shares

David B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-02-282012-02-282013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth15 93714 55028 09242 77746 68163 995       
Balance Sheet
Cash Bank In Hand9 9919 4552 27847 10318 76262 595       
Cash Bank On Hand     62 59522 54555 88567 724145 364204 692103 93965 479
Current Assets32 42651 35047 18775 44771 32897 44251 676145 828175 307168 272277 331159 719136 263
Debtors22 43541 89544 90928 34452 56634 84729 13189 943107 58322 90872 63955 78070 784
Net Assets Liabilities     63 99521 46289 525108 214178 821200 269123 51644 098
Net Assets Liabilities Including Pension Asset Liability15 93714 55028 09242 77746 68163 995       
Property Plant Equipment     62 05872 19389 93693 731245 919178 351204 092134 280
Tangible Fixed Assets31 87346 89957 88763 96462 48862 058       
Other Debtors           43 58340 691
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve15 83714 45027 99242 67746 58163 895       
Shareholder Funds15 93714 55028 09242 77746 68163 995       
Other
Accumulated Depreciation Impairment Property Plant Equipment     110 582136 773170 046183 602282 895257 397338 812374 144
Average Number Employees During Period      9101416202018
Creditors     4 4106 930134 2036 6559 28546 23745 91925 071
Creditors Due After One Year 5 6521 4105 115 4 410       
Creditors Due Within One Year 70 73966 86482 06377 14082 116       
Disposals Decrease In Depreciation Impairment Property Plant Equipment        12 672 96 214 21 044
Disposals Property Plant Equipment        32 264 268 266 34 480
Finance Lease Liabilities Present Value Total     4 4106 9306 9306 6559 2852 07011 752904
Increase Decrease In Property Plant Equipment      30 576 14 52028 104 35 375 
Increase From Depreciation Charge For Year Property Plant Equipment      11 9338 95035 22399 29370 71681 41556 376
Net Current Assets Liabilities-9 243-19 389-19 677-6 616-5 81215 326-36 52411 62534 269-18 639102 0424 120-39 598
Number Shares Allotted  100100100100       
Other Creditors     6 7126 45912 1465 15124 04222 28516 63123 295
Other Taxation Social Security Payable     68 09756 783111 861124 601133 357108 397108 372113 052
Par Value Share  1111       
Property Plant Equipment Gross Cost     36 188208 96666 764277 333528 814435 748542 904508 424
Provisions For Liabilities Balance Sheet Subtotal     8 9797 27712 03613 13139 17433 88738 77725 513
Provisions For Liabilities Charges6 6937 3088 7089 4569 9958 979       
Share Capital Allotted Called Up Paid 100100100100100       
Tangible Fixed Assets Additions 36 81133 67042 05323 26227 595       
Tangible Fixed Assets Cost Or Valuation44 50076 401110 071130 983154 245172 640       
Tangible Fixed Assets Depreciation12 62729 50252 18467 01991 757110 582       
Tangible Fixed Assets Depreciation Charged In Period  22 68224 69324 73825 525       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   9 858 6 700       
Tangible Fixed Assets Disposals -4 910 21 141 9 200       
Total Additions Including From Business Combinations Property Plant Equipment      36 32651 01649 615251 481175 200107 156 
Total Assets Less Current Liabilities22 63027 51038 21057 34856 67677 38435 669101 561128 000227 280280 393208 21294 682
Trade Creditors Trade Payables     1 4275 2603 2664 02614 03731 5597 67818 666
Trade Debtors Trade Receivables     34 84729 13189 943107 58322 90872 63912 19730 093
Bank Borrowings Overdrafts          44 16734 16724 167
Creditors Due After One Year Total Noncurrent Liabilities05 652           
Creditors Due Within One Year Total Current Liabilities41 66970 739           
Fixed Assets31 87346 899           
Tangible Fixed Assets Depreciation Charge For Period 18 102           
Tangible Fixed Assets Depreciation Disposals -1 227           

Transport Operator Data

Unit 6
Address Farnworth Park Industrial Estate , Queen Street , Farnworth
City Bolton
Post code BL4 7BY
Vehicles 8

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023
filed on: 30th, October 2023 		Free Download (9 pages)

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