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Bsl Scaffolding Erectors Limited PORTSMOUTH

Bsl Scaffolding Erectors started in year 2008 as Private Limited Company with registration number 06776826. The Bsl Scaffolding Erectors company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Portsmouth at Unit 21 Trafalgar House. Postal code: PO6 4PY.

At the moment there are 2 directors in the the company, namely Chantelle C. and David C.. In addition one secretary - David C. - is with the firm. As of 16 June 2024, our data shows no information about any ex officers on these positions.

This company operates within the SO32 3QD postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1097582 . It is located at Dradfield Ind Est, Dradfield Lane, Southampton with a total of 10 cars. It has two locations in the UK.

Bsl Scaffolding Erectors Limited Address / Contact

Office Address Unit 21 Trafalgar House
Office Address2 223 Southampton Road
Town Portsmouth
Post code PO6 4PY
Country of origin United Kingdom

Company Information / Profile

Registration Number 06776826
Date of Incorporation Thu, 18th Dec 2008
Industry Scaffold erection
End of financial Year 31st December
Company age 16 years old
Account next due date Mon, 30th Sep 2024 (106 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 27th Jan 2024 (2024-01-27)
Last confirmation statement dated Fri, 13th Jan 2023

Company staff

Chantelle C.

Position: Director

Appointed: 14 January 2015

David C.

Position: Secretary

Appointed: 18 December 2008

David C.

Position: Director

Appointed: 18 December 2008

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is David C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Chantelle C. This PSC owns 25-50% shares and has 25-50% voting rights.

David C.

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

Chantelle C.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth296 855173 430305 237301 386       
Balance Sheet
Cash Bank On Hand   37 180250111 96447625127 1872513 302
Current Assets329 678176 883286 690174 749230 219214 204154 90677 90799 103153 248236 101
Debtors325 442164 611243 639137 569229 969102 240154 43077 65671 916152 997232 799
Net Assets Liabilities   301 386358 991319 627272 151236 537252 383217 369440 549
Other Debtors     10 00037 5018461 394 4 438
Property Plant Equipment   631 045739 756659 351670 293647 508645 632621 314707 114
Cash Bank In Hand4 23612 27243 05137 180       
Net Assets Liabilities Including Pension Asset Liability296 855173 430305 237301 386       
Tangible Fixed Assets132 482103 112183 901631 045       
Reserves/Capital
Called Up Share Capital1100100100       
Profit Loss Account Reserve296 854173 330305 137301 286       
Shareholder Funds296 855173 430305 237301 386       
Other
Accumulated Depreciation Impairment Property Plant Equipment   297 057410 318493 673582 348662 157732 926758 766837 416
Average Number Employees During Period   55674444
Bank Borrowings Overdrafts   14 25034 84114 250259 005245 824282 191260 175214 170
Creditors   301 487355 359263 413270 992316 227299 302279 851271 478
Increase From Depreciation Charge For Year Property Plant Equipment    113 26183 35588 67579 80982 44877 29078 650
Net Current Assets Liabilities164 37370 318182 90715 42238 025-26 386-81 268-48 862-48 777-83 44975 574
Other Creditors      26 47014 92823 1024 19057 308
Other Taxation Social Security Payable   8621 1631 93349 28123 27354 78627 20959 304
Property Plant Equipment Gross Cost   928 1021 150 0741 153 0241 252 6411 309 6651 378 5581 380 0801 544 530
Provisions For Liabilities Balance Sheet Subtotal   43 59463 43149 92545 88245 88245 17040 64570 661
Total Additions Including From Business Combinations Property Plant Equipment    214 7292 95099 61772 02485 44368 998164 450
Total Assets Less Current Liabilities296 855173 430366 808646 467777 781632 965589 025598 646596 855537 865782 688
Trade Creditors Trade Payables   75 42337 19421 361108 65413 31324 175129 6876 093
Trade Debtors Trade Receivables   80 519108 70484 115116 92976 81070 522152 997228 361
Amount Specific Advance Or Credit Directors  505194 97712 63115 8192 2309 2991 051 
Amount Specific Advance Or Credit Made In Period Directors   195 028  43 589   
Amount Specific Advance Or Credit Repaid In Period Directors     107 6083 18830 0007 0698 248 
Accrued Liabilities   10 1602 9803 2503 250    
Amounts Recoverable On Contracts   45 216       
Bank Borrowings   283 384274 350267 704274 042261 619294 077271 918 
Corporation Tax Payable   17 37226 99131 0368 256    
Creditors Due After One Year  61 571301 487       
Creditors Due Within One Year165 305106 565103 783159 327       
Dividends Paid   75 20079 800      
Finance Lease Liabilities Present Value Total   32 35395 2599 95911 98770 40317 11119 676 
Increase Decrease In Property Plant Equipment    199 678   45 990  
Number Shares Allotted   100       
Number Shares Issued Fully Paid     100100100100100 
Par Value Share   1 11111 
Prepayments Accrued Income      1 128    
Profit Loss   71 349137 405      
Provisions For Liabilities Charges   43 594       
Recoverable Value-added Tax   11 83420 024      
Secured Debts   283 384       
Share Capital Allotted Called Up Paid  100100       
Tangible Fixed Assets Additions 5 000 528 596       
Tangible Fixed Assets Cost Or Valuation221 585226 585403 506928 102       
Tangible Fixed Assets Depreciation89 103123 473219 605297 057       
Tangible Fixed Assets Depreciation Charged In Period 34 370 79 436       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   1 984       
Tangible Fixed Assets Disposals   4 000       
Total Increase Decrease From Revaluations Property Plant Equipment    7 243      
Amounts Owed To Group Undertakings       15 54220 942  
Disposals Decrease In Depreciation Impairment Property Plant Equipment        11 67951 450 
Disposals Property Plant Equipment       15 00016 55067 476 
Fixed Assets132 482103 112         

Transport Operator Data

Dradfield Ind Est
Address Dradfield Lane , Soberton
City Southampton
Post code SO32 3QD
Vehicles 5
Lower Crabbick Farm
Address Forest Road , Denmead
City Waterlooville
Post code PO7 6UF
Vehicles 5

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Mortgage Officers Persons with significant control
On 2024-01-23 director's details were changed
filed on: 25th, January 2024 		Free Download (2 pages)

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