Blencowe Scaffolding started in year 1992 as Private Limited Company with registration number 02692767. The Blencowe Scaffolding company has been functioning successfully for 32 years now and its status is active. The firm's office is based in Salisbury at Unit 1 Fieldfare Business Park. Postal code: SP4 6DR.
At the moment there are 3 directors in the the firm, namely Hillary B., David B. and Patrick B.. In addition one secretary - David B. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Hillary B. who worked with the the firm until 28 May 2008.
This company operates within the SP4 6DR postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0212186 . It is located at The Beresford Centre, Wade Road, Basingstoke with a total of 27 cars. It has two locations in the UK.
Office Address | Unit 1 Fieldfare Business Park |
Office Address2 | Old Malthouse Lane Ford |
Town | Salisbury |
Post code | SP4 6DR |
Country of origin | United Kingdom |
Registration Number | 02692767 |
Date of Incorporation | Mon, 2nd Mar 1992 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 32 years old |
Account next due date | Sun, 31st Mar 2024 (62 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Hillary B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Patrick B. This PSC owns 25-50% shares and has 25-50% voting rights.
Hillary B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Patrick B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 653 325 | 2 066 120 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 509 781 | 495 033 | 583 467 | 232 315 | 326 183 | 276 592 | 205 277 | 183 591 | |
Current Assets | 1 159 002 | 1 569 373 | 1 866 419 | 1 555 105 | 1 199 616 | 877 349 | 874 079 | 967 234 | 849 740 |
Debtors | 866 561 | 1 059 592 | 1 371 386 | 971 638 | 967 301 | 551 166 | 597 487 | 761 957 | 666 149 |
Net Assets Liabilities | 2 014 051 | 2 292 486 | 2 520 512 | 2 445 492 | 2 246 064 | 2 023 158 | 3 178 541 | 2 894 294 | |
Other Debtors | 390 | 56 393 | 5 308 | ||||||
Property Plant Equipment | 1 607 675 | 1 825 994 | 2 036 429 | 2 868 140 | 2 548 689 | 2 307 410 | 3 547 794 | 3 253 244 | |
Cash Bank In Hand | 292 441 | 509 781 | |||||||
Intangible Fixed Assets | 124 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 653 325 | 2 066 120 | |||||||
Tangible Fixed Assets | 1 608 061 | 1 607 675 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 000 | 100 000 | |||||||
Profit Loss Account Reserve | 1 231 892 | 1 676 847 | |||||||
Shareholder Funds | 1 653 325 | 2 066 120 | |||||||
Other | |||||||||
Accrued Liabilities | 99 930 | 56 802 | 37 335 | 100 059 | |||||
Accumulated Amortisation Impairment Intangible Assets | 224 000 | 224 000 | 224 000 | 224 000 | 224 000 | 224 000 | 224 000 | 224 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 715 999 | 2 468 953 | 2 609 019 | 2 928 849 | 3 098 825 | 3 384 452 | 3 675 999 | 4 054 313 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 077 230 | 660 355 | 1 235 579 | 93 450 | 92 696 | 334 837 | 83 764 | ||
Amounts Owed To Related Parties | 10 080 | ||||||||
Average Number Employees During Period | 80 | 90 | 86 | 80 | 70 | 55 | 53 | 57 | |
Bank Borrowings | 121 875 | 19 619 | 24 709 | ||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 2 017 846 | 2 089 976 | 1 906 738 | ||||||
Comprehensive Income Expense | 763 398 | 828 219 | -142 866 | 1 236 091 | -194 573 | ||||
Creditors | 177 446 | 223 918 | 197 852 | 459 567 | 154 346 | 127 059 | 127 227 | 59 071 | |
Current Tax For Period | 213 162 | 282 029 | 130 085 | -56 393 | |||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -10 803 | -69 911 | 26 423 | 103 188 | -214 671 | 280 085 | 74 794 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -66 994 | -242 047 | -63 663 | -195 539 | -35 102 | -11 943 | |||
Disposals Property Plant Equipment | -105 957 | -309 854 | -84 038 | -242 924 | -48 350 | -15 658 | |||
Dividends Paid | -338 384 | -549 784 | -80 040 | -80 708 | -89 674 | ||||
Finance Lease Liabilities Present Value Total | 159 113 | 223 918 | 197 852 | 459 567 | 154 346 | 5 184 | 107 608 | 59 071 | |
Financial Commitments Other Than Capital Commitments | 473 000 | 671 500 | 604 500 | 442 309 | 335 006 | 270 506 | 191 739 | 502 436 | |
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 3 585 | 3 227 | 912 468 | 21 863 | |||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -16 | ||||||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income | -12 218 | -5 207 | -7 029 | -3 983 | -3 585 | -3 227 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 819 948 | 382 113 | 383 493 | 365 516 | 320 729 | 303 490 | 378 314 | ||
Intangible Assets Gross Cost | 224 000 | 224 000 | 224 000 | 224 000 | 224 000 | 224 000 | 224 000 | 224 000 | |
Investments In Subsidiaries | 605 756 | 605 756 | -605 756 | ||||||
Net Current Assets Liabilities | 217 916 | 758 597 | 790 067 | 800 986 | 255 175 | -148 279 | 119 665 | 409 910 | 287 068 |
Nominal Value Allotted Share Capital | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||
Number Shares Issued Fully Paid | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||
Other Comprehensive Income Expense Net Tax | 12 218 | 5 207 | 3 227 | 912 468 | 21 863 | ||||
Other Creditors | 661 | 1 119 | 414 | 733 | 1 491 | 200 561 | 272 170 | 264 667 | |
Other Payables Accrued Expenses | 71 514 | 106 812 | 81 087 | 98 064 | 99 930 | ||||
Other Remaining Borrowings | 18 333 | 18 333 | |||||||
Ownership Interest In Subsidiary Percent | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 6 516 | 37 358 | 18 578 | 25 406 | |||||
Profit Loss | 751 180 | 823 012 | -146 093 | 323 623 | -216 436 | ||||
Property Plant Equipment Gross Cost | 3 323 674 | 4 294 947 | 4 645 448 | 5 796 989 | 5 647 515 | 5 691 862 | 7 223 793 | 7 307 557 | |
Provisions For Liabilities Balance Sheet Subtotal | 174 775 | 99 657 | 119 051 | 218 256 | 276 858 | 651 936 | 586 947 | ||
Taxation Social Security Payable | 306 298 | 328 346 | 239 667 | 245 714 | 490 085 | 152 651 | 77 686 | 96 584 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 202 343 | 212 118 | 156 508 | 46 795 | -214 671 | ||||
Total Assets Less Current Liabilities | 1 960 057 | 2 366 272 | 2 616 061 | 2 837 415 | 3 123 315 | 2 400 410 | 2 427 075 | 3 957 704 | 3 540 312 |
Total Borrowings | 177 446 | 223 918 | 197 852 | 459 567 | 154 346 | 127 059 | 127 227 | 59 071 | |
Total Increase Decrease From Revaluations Property Plant Equipment | 1 212 752 | ||||||||
Trade Creditors Trade Payables | 47 779 | 147 574 | 19 305 | 53 528 | 36 560 | 66 077 | 37 336 | 42 517 | |
Trade Debtors Trade Receivables | 1 053 076 | 1 334 028 | 952 670 | 885 502 | 551 166 | 597 487 | 756 649 | 666 149 | |
Creditors Due After One Year | 173 223 | 177 446 | |||||||
Creditors Due Within One Year | 941 086 | 810 776 | |||||||
Fixed Assets | 1 742 141 | 1 607 675 | |||||||
Investments Fixed Assets | 10 080 | ||||||||
Number Shares Allotted | 100 000 | 100 000 | |||||||
Provisions For Liabilities Charges | 133 509 | 122 706 | |||||||
Revaluation Reserve | 321 433 | 289 273 | |||||||
Value Shares Allotted | 100 000 | 100 000 |
The Beresford Centre | |
---|---|
Address | Wade Road |
City | Basingstoke |
Post code | RG24 8FA |
Vehicles | 15 |
Unit 1 | |
Address | Fieldfare Business Park , Old Malthouse Lane , Ford |
City | Salisbury |
Post code | SP4 6DR |
Vehicles | 12 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 25th, March 2024 |
accounts | Free Download (15 pages) |
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