Direct Scaffolding (bristol) Limited AVON


Direct Scaffolding (bristol) started in year 2003 as Private Limited Company with registration number 04774039. The Direct Scaffolding (bristol) company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Avon at 30-31 St. James Place,. Postal code: BS16 9JB.

At present there are 2 directors in the the firm, namely Darren P. and Rachel W.. In addition one secretary - Rachel W. - is with the company. As of 2 March 2021, our data shows no information about any ex officers on these positions.

Direct Scaffolding (bristol) Limited Address / Contact

Office Address 30-31 St. James Place,
Office Address2 Mangotsfield, Bristol
Town Avon
Post code BS16 9JB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04774039
Date of Incorporation Thu, 22nd May 2003
Industry Scaffold erection
End of financial Year 31st August
Company age 18 years old
Account next due date Mon, 31st May 2021 (90 days left)
Account last made up date Sat, 31st Aug 2019
Next confirmation statement due date Sat, 5th Jun 2021 (2021-06-05)
Last confirmation statement dated Fri, 22nd May 2020

Company staff

Darren P.

Position: Director

Appointed: 22 May 2003

Rachel W.

Position: Secretary

Appointed: 22 May 2003

Rachel W.

Position: Director

Appointed: 22 May 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 22 May 2003

Resigned: 22 May 2003

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Darren P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Rachel W. This PSC owns 25-50% shares and has 25-50% voting rights.

Darren P.

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

Rachel W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-31
Net Worth65 825130 283146 569325 590600 579787 250   
Balance Sheet
Cash Bank In Hand47 06451 852124 083344 775129 901115 670   
Cash Bank On Hand     115 670325 34670 943615 764
Current Assets534 046295 153201 712439 117706 949852 961959 5811 162 1001 581 668
Debtors333 05389 37277 62994 342577 048257 313280 431310 772232 637
Intangible Fixed Assets15 0007 500       
Net Assets Liabilities     781 461923 0391 110 2471 497 299
Net Assets Liabilities Including Pension Asset Liability65 825130 283       
Other Debtors     114 159126 452154 436157 528
Property Plant Equipment     31 46927 21824 14733 214
Stocks Inventory153 929153 929   479 978   
Tangible Fixed Assets13 58729 44242 57524 79125 01131 469   
Total Inventories     479 978353 804780 385733 267
Reserves/Capital
Called Up Share Capital100100100100100100   
Profit Loss Account Reserve65 725130 183146 469325 490600 479787 150   
Shareholder Funds65 825130 283146 569325 590600 579787 250   
Other
Amount Specific Advance Or Credit Directors     3027 11928 02915 112
Amount Specific Advance Or Credit Made In Period Directors      32 46430 66017 183
Amount Specific Advance Or Credit Repaid In Period Directors      25 0439 75030 100
Accumulated Amortisation Impairment Intangible Assets     75 00075 00075 000 
Accumulated Depreciation Impairment Property Plant Equipment     45 27338 49845 56943 384
Additional Provisions Increase From New Provisions Recognised      -1 330  
Average Number Employees During Period      222
Creditors     97 18065 53778 244117 615
Creditors Due After One Year328 215        
Creditors Due Within One Year168 593201 81297 718138 318131 38197 180   
Debtors Due After One Year    -194 173-114 159   
Deferred Tax Liabilities     5 7894 459  
Disposals Decrease In Depreciation Impairment Property Plant Equipment      14 698 12 009
Disposals Property Plant Equipment      17 003 14 788
Fixed Assets28 58736 94242 57524 79125 01131 46933 45430 38339 450
Increase From Depreciation Charge For Year Property Plant Equipment      7 9237 0719 824
Intangible Assets      6 2366 2366 236
Intangible Assets Gross Cost     75 00081 23681 236 
Intangible Fixed Assets Aggregate Amortisation Impairment60 00067 50075 00075 00075 000    
Intangible Fixed Assets Amortisation Charged In Period 7 5007 500      
Intangible Fixed Assets Cost Or Valuation75 00075 00075 00075 00075 000    
Net Current Assets Liabilities365 45393 341103 994300 799575 568755 781894 0441 083 8561 464 053
Number Shares Allotted 100100100100100   
Other Creditors     6 6861 4401 9702 010
Other Taxation Social Security Payable     87 40962 54876 274115 605
Par Value Share 11111   
Property Plant Equipment Gross Cost     76 74265 71669 71676 598
Provisions     5 7894 459  
Provisions For Liabilities Balance Sheet Subtotal     5 7894 4593 9926 204
Share Capital Allotted Called Up Paid100100100100100100   
Tangible Fixed Assets Additions 23 72033 7191 42528 14933 193   
Tangible Fixed Assets Cost Or Valuation51 59267 81269 44258 94764 68876 742   
Tangible Fixed Assets Depreciation38 00538 37026 86734 15639 67745 273   
Tangible Fixed Assets Depreciation Charged In Period 5 8607 9518 2658 33710 488   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 5 49519 4549762 8164 892   
Tangible Fixed Assets Disposals 7 50032 08911 92022 40821 139   
Total Additions Including From Business Combinations Intangible Assets      6 236  
Total Additions Including From Business Combinations Property Plant Equipment      5 9774 00021 670
Total Assets Less Current Liabilities394 040130 283146 569325 590600 579787 250927 4981 114 2391 503 503
Trade Creditors Trade Payables     3 0851 549  
Trade Debtors Trade Receivables     86 94944 37163 40942 572

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Statement of satisfaction of charge in full
filed on: 8th, September 2020
Free Download (2 pages)

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