Distinction Scaffold started in year 2008 as Private Limited Company with registration number 06511470. The Distinction Scaffold company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Bristol at Premier House Unit 10C Duckmoor Road Industrial Estate. Postal code: BS3 2BJ.
The firm has 3 directors, namely Sam S., Richard B. and Antony S.. Of them, Richard B., Antony S. have been with the company the longest, being appointed on 21 February 2008 and Sam S. has been with the company for the least time - from 7 November 2018. As of 25 April 2024, there was 1 ex director - Gareth G.. There were no ex secretaries.
This company operates within the BS3 2RU postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1083641 . It is located at Ashton Hill Farm, Weston Road, Bristol with a total of 1 cars.
| Office Address | Premier House Unit 10C Duckmoor Road Industrial Estate |
| Office Address2 | Duckmoor Road |
| Town | Bristol |
| Post code | BS3 2BJ |
| Country of origin | United Kingdom |
| Registration Number | 06511470 |
| Date of Incorporation | Thu, 21st Feb 2008 |
| Industry | Scaffold erection |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 07 November 2018
Position: Corporate Secretary
Appointed: 21 February 2008
Position: Director
Appointed: 21 February 2008
Position: Director
Appointed: 21 February 2008
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Antony S. This PSC and has 25-50% shares.
Antony S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | 15 | 444 | 2 550 | 22 596 | 19 021 | 8 442 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 779 | 5 795 | 7 517 | 22 680 | 5 097 | 5 097 | ||
| Cash Bank On Hand | 5 097 | 9 125 | 15 515 | |||||
| Current Assets | 38 937 | 38 093 | 43 477 | 58 823 | 47 301 | 60 940 | 41 164 | 60 590 |
| Debtors | 35 158 | 32 298 | 35 960 | 36 143 | 42 204 | 55 843 | 32 039 | 45 075 |
| Net Assets Liabilities | 8 442 | 9 375 | 30 982 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 15 | 444 | 2 550 | 22 596 | 19 021 | 8 442 | ||
| Other Debtors | 15 855 | 18 657 | 27 517 | |||||
| Property Plant Equipment | 41 815 | 37 045 | 37 514 | |||||
| Tangible Fixed Assets | 20 100 | 15 974 | 18 270 | 26 392 | 54 244 | 41 815 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | ||
| Profit Loss Account Reserve | 11 | 440 | 2 546 | 22 592 | 19 017 | 8 438 | ||
| Shareholder Funds | 15 | 444 | 2 550 | 22 596 | 19 021 | 8 442 | ||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 68 543 | 69 836 | 76 429 | |||||
| Average Number Employees During Period | 3 | 4 | 3 | |||||
| Creditors | 40 000 | 14 666 | 13 666 | |||||
| Creditors Due After One Year | 20 000 | 22 715 | 40 000 | 40 000 | ||||
| Creditors Due Within One Year | 50 428 | 35 543 | 34 626 | 34 955 | 48 640 | |||
| Deferred Tax Liabilities | 5 673 | 4 943 | 6 341 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 055 | 5 911 | ||||||
| Disposals Property Plant Equipment | 13 138 | 10 225 | ||||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -730 | 1 398 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 348 | 12 504 | ||||||
| Net Current Assets Liabilities | -13 609 | -12 335 | 7 934 | 24 197 | 12 346 | 12 300 | -8 061 | 13 475 |
| Number Shares Allotted | 3 | 3 | 3 | 3 | ||||
| Number Shares Issued Fully Paid | 3 | 3 | ||||||
| Other Creditors | 40 000 | 14 666 | 13 666 | |||||
| Other Taxation Social Security Payable | 22 006 | 24 455 | 17 768 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 110 358 | 106 881 | 113 943 | |||||
| Provisions | 5 673 | 4 943 | 6 341 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 673 | 4 943 | 6 341 | |||||
| Provisions For Liabilities Charges | 4 221 | 3 195 | 3 654 | 5 278 | 7 569 | 5 673 | ||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | 4 | 4 | ||
| Tangible Fixed Assets Additions | 1 200 | 7 400 | 16 919 | 45 933 | 1 510 | |||
| Tangible Fixed Assets Cost Or Valuation | 37 396 | 38 596 | 45 996 | 62 915 | 108 848 | 110 358 | ||
| Tangible Fixed Assets Depreciation | 17 296 | 22 622 | 27 726 | 36 523 | 54 604 | 68 543 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 5 104 | 8 797 | 18 081 | 13 939 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 661 | 17 287 | ||||||
| Total Assets Less Current Liabilities | 6 491 | 3 639 | 26 204 | 50 589 | 66 590 | 54 115 | 28 984 | 50 989 |
| Trade Creditors Trade Payables | 13 816 | 4 668 | 845 | |||||
| Trade Debtors Trade Receivables | 39 988 | 13 382 | 17 558 | |||||
| Creditors Due After One Year Total Noncurrent Liabilities | 2 255 | 0 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 52 546 | 50 428 | ||||||
| Fixed Assets | 20 100 | 15 974 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 5 326 | |||||||
| Ashton Hill Farm | |
|---|---|
| Address | Weston Road , Failand |
| City | Bristol |
| Post code | BS8 3US |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 30th, December 2023 |
accounts | Free Download (9 pages) |
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