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Bm Scaffolding Ltd PORTSMOUTH

Bm Scaffolding started in year 2011 as Private Limited Company with registration number 07550263. The Bm Scaffolding company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Portsmouth at Challenge Enterprise Centre Unit 11 The Challenge Enterprise Centre. Postal code: PO3 5RJ.

The company has one director. Bradley M., appointed on 3 March 2011. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the PO3 5RJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1112582 . It is located at Skill Centre, Limberline Spur, Portsmouth with a total of 5 cars.

Bm Scaffolding Ltd Address / Contact

Office Address Challenge Enterprise Centre Unit 11 The Challenge Enterprise Centre
Office Address2 Sharps Close
Town Portsmouth
Post code PO3 5RJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07550263
Date of Incorporation Thu, 3rd Mar 2011
Industry Scaffold erection
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 30th Mar 2024 (2024-03-30)
Last confirmation statement dated Thu, 16th Mar 2023

Company staff

Bradley M.

Position: Director

Appointed: 03 March 2011

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Bradley M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Bradley M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth14 89765 151138 779250 652        
Balance Sheet
Cash Bank On Hand   123 320133 108203 731237 375251 340238 069652 936495 374727 980
Current Assets12 39262 747110 531189 120213 925312 586439 884493 967720 1861 057 194864 8761 029 218
Debtors2 22042 87869 79065 80080 81794 029197 509242 627482 117404 258369 502301 238
Net Assets Liabilities   250 647349 466380 691464 919507 915656 915799 051816 187979 489
Other Debtors 7 99610 21922 12320 85525 07027 05322 807161 178160 885231 78719 812
Property Plant Equipment   153 671227 303218 189221 186224 386208 245181 590328 866395 013
Total Inventories     14 8265 000     
Cash Bank In Hand10 17219 86940 741123 320        
Net Assets Liabilities Including Pension Asset Liability14 89765 152138 887250 652        
Tangible Fixed Assets28 21054 07092 736153 671        
Trade Debtors 34 88259 57133 881        
Reserves/Capital
Called Up Share Capital1111        
Profit Loss Account Reserve14 89665 151138 778250 651        
Shareholder Funds14 89765 151138 779250 652        
Other
Accumulated Depreciation Impairment Property Plant Equipment   77 797141 097195 843247 026310 798376 00546 4151 177638 497
Additions Other Than Through Business Combinations Property Plant Equipment    139 112       
Corporation Tax Payable   21 02812 636       
Creditors   58 0471 32111 48128 40523 56813 602294 296207 154195 318
Finance Lease Liabilities Present Value Total   2 5942 59411 48128 40523 56813 6025 3384 92851 628
Increase From Depreciation Charge For Year Property Plant Equipment    63 62664 32960 61572 69374 89869 184523133 922
Net Current Assets Liabilities-7 67121 89564 698131 078168 944217 621314 163349 122462 272911 758723 456821 709
Other Creditors   6 58010 41112 19112 9494 0782 041244 7922 0008 033
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    326       
Other Disposals Property Plant Equipment    2 180       
Other Taxation Social Security Payable   24 93115 79269 40187 74460 467226 35896 39512 86850 747
Property Plant Equipment Gross Cost   231 468368 400414 032468 212535 184584 250621 1963 2701 033 510
Provisions For Liabilities Balance Sheet Subtotal   30 73445 46043 63842 02542 025  28 98141 915
Total Assets Less Current Liabilities20 54075 965157 434284 749396 247435 810535 349573 508670 5171 093 3481 052 3221 216 722
Trade Creditors Trade Payables   2 9143 4717 60115 79368 72617 94117 57334 44849 628
Trade Debtors Trade Receivables   33 88159 96268 959170 456219 820320 939243 373137 715281 426
Amount Specific Advance Or Credit Directors11 23821 9613 7812 570 1 44610 0351 285152 775150 541224 3503 582
Amount Specific Advance Or Credit Made In Period Directors      25 31177 350263 968 223 809167 018
Amount Specific Advance Or Credit Repaid In Period Directors      33 90068 600107 3382 234150 000394 950
Average Number Employees During Period    32246162029
Disposals Decrease In Depreciation Impairment Property Plant Equipment     9 5839 4328 9219 6915 58344 188 
Disposals Property Plant Equipment     17 40536 0009 50010 59234 59359 750 
Total Additions Including From Business Combinations Property Plant Equipment     63 03790 18076 47259 65871 539271 995200 069
Bank Borrowings          294 330230 866
Bank Borrowings Overdrafts         288 958207 154143 690
Increase Decrease In Property Plant Equipment          3 27070 454
Accruals Deferred Income6 708           
Creditors Due Within One Year Total Current Liabilities22 964           
Fixed Assets28 21054 07092 736153 671        
Other Creditors Due Within One Year20 84718 2283 7815 176        
Tangible Fixed Assets Additions35 57637 91967 985101 336        
Tangible Fixed Assets Cost Or Valuation35 57573 494130 132231 468        
Tangible Fixed Assets Depreciation7 36519 42437 39677 797        
Tangible Fixed Assets Depreciation Charge For Period7 366           
Taxation Social Security Due Within One Year2 11718 79032 21245 958        
Accruals Deferred Income Within One Year 3 8341 3501 400        
Creditors Due After One Year   3 363        
Creditors Due Within One Year20 06340 85245 83358 042        
Number Shares Allotted 111        
Obligations Under Finance Lease Hire Purchase Contracts After One Year   3 363        
Obligations Under Finance Lease Hire Purchase Contracts Within One Year  8 0002 594        
Par Value Share 111        
Prepayments Accrued Income Current Asset   9 796        
Profit Loss For Period 60 66493 736         
Provisions For Liabilities Charges5 64310 81418 54730 734        
Called Up Share Capital Not Paid Not Expressed As Current Asset11          
Tangible Fixed Assets Depreciation Charged In Period 12 05923 26040 401        
Share Capital Allotted Called Up Paid 111        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  5 288         
Tangible Fixed Assets Disposals  11 347         
Trade Creditors Within One Year  4902 914        

Transport Operator Data

Skill Centre
Address Limberline Spur , Hilsea
City Portsmouth
Post code PO3 5LF
Vehicles 5

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 14th, December 2023 		Free Download (9 pages)

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