Film Scaffolding Services started in year 2008 as Private Limited Company with registration number 06733241. The Film Scaffolding Services company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Bolton at Unit 6 Farnworth Park Industrial Estate. Postal code: BL4 7BY.
There is a single director in the firm at the moment - David B., appointed on 24 October 2008. In addition, a secretary was appointed - Paul B., appointed on 17 January 2020. Currenlty, the firm lists one former director, whose name is Graham S. and who left the the firm on 24 October 2008. In addition, there is one former secretary - Andrea B. who worked with the the firm until 17 January 2020.
This company operates within the BL4 7BY postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1110870 . It is located at Unit 6, Farnworth Park Industrial Estate, Bolton with a total of 8 cars.
Office Address | Unit 6 Farnworth Park Industrial Estate |
Office Address2 | Farnworth |
Town | Bolton |
Post code | BL4 7BY |
Country of origin | United Kingdom |
Registration Number | 06733241 |
Date of Incorporation | Fri, 24th Oct 2008 |
Industry | Television programme production activities |
Industry | Scaffold erection |
End of financial Year | 28th February |
Company age | 16 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
Last confirmation statement dated | Tue, 24th Oct 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Andrea B. This PSC and has 25-50% shares. Another entity in the persons with significant control register is David B. This PSC owns 25-50% shares.
Andrea B.
Notified on | 25 April 2022 |
Nature of control: |
25-50% shares |
David B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 15 937 | 14 550 | 28 092 | 42 777 | 46 681 | 63 995 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 9 991 | 9 455 | 2 278 | 47 103 | 18 762 | 62 595 | |||||||
Cash Bank On Hand | 62 595 | 22 545 | 55 885 | 67 724 | 145 364 | 204 692 | 103 939 | 65 479 | |||||
Current Assets | 32 426 | 51 350 | 47 187 | 75 447 | 71 328 | 97 442 | 51 676 | 145 828 | 175 307 | 168 272 | 277 331 | 159 719 | 136 263 |
Debtors | 22 435 | 41 895 | 44 909 | 28 344 | 52 566 | 34 847 | 29 131 | 89 943 | 107 583 | 22 908 | 72 639 | 55 780 | 70 784 |
Net Assets Liabilities | 63 995 | 21 462 | 89 525 | 108 214 | 178 821 | 200 269 | 123 516 | 44 098 | |||||
Net Assets Liabilities Including Pension Asset Liability | 15 937 | 14 550 | 28 092 | 42 777 | 46 681 | 63 995 | |||||||
Property Plant Equipment | 62 058 | 72 193 | 89 936 | 93 731 | 245 919 | 178 351 | 204 092 | 134 280 | |||||
Tangible Fixed Assets | 31 873 | 46 899 | 57 887 | 63 964 | 62 488 | 62 058 | |||||||
Other Debtors | 43 583 | 40 691 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 15 837 | 14 450 | 27 992 | 42 677 | 46 581 | 63 895 | |||||||
Shareholder Funds | 15 937 | 14 550 | 28 092 | 42 777 | 46 681 | 63 995 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 110 582 | 136 773 | 170 046 | 183 602 | 282 895 | 257 397 | 338 812 | 374 144 | |||||
Average Number Employees During Period | 9 | 10 | 14 | 16 | 20 | 20 | 18 | ||||||
Creditors | 4 410 | 6 930 | 134 203 | 6 655 | 9 285 | 46 237 | 45 919 | 25 071 | |||||
Creditors Due After One Year | 5 652 | 1 410 | 5 115 | 4 410 | |||||||||
Creditors Due Within One Year | 70 739 | 66 864 | 82 063 | 77 140 | 82 116 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 672 | 96 214 | 21 044 | ||||||||||
Disposals Property Plant Equipment | 32 264 | 268 266 | 34 480 | ||||||||||
Finance Lease Liabilities Present Value Total | 4 410 | 6 930 | 6 930 | 6 655 | 9 285 | 2 070 | 11 752 | 904 | |||||
Increase Decrease In Property Plant Equipment | 30 576 | 14 520 | 28 104 | 35 375 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 933 | 8 950 | 35 223 | 99 293 | 70 716 | 81 415 | 56 376 | ||||||
Net Current Assets Liabilities | -9 243 | -19 389 | -19 677 | -6 616 | -5 812 | 15 326 | -36 524 | 11 625 | 34 269 | -18 639 | 102 042 | 4 120 | -39 598 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Other Creditors | 6 712 | 6 459 | 12 146 | 5 151 | 24 042 | 22 285 | 16 631 | 23 295 | |||||
Other Taxation Social Security Payable | 68 097 | 56 783 | 111 861 | 124 601 | 133 357 | 108 397 | 108 372 | 113 052 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 36 188 | 208 966 | 66 764 | 277 333 | 528 814 | 435 748 | 542 904 | 508 424 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 8 979 | 7 277 | 12 036 | 13 131 | 39 174 | 33 887 | 38 777 | 25 513 | |||||
Provisions For Liabilities Charges | 6 693 | 7 308 | 8 708 | 9 456 | 9 995 | 8 979 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 36 811 | 33 670 | 42 053 | 23 262 | 27 595 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 44 500 | 76 401 | 110 071 | 130 983 | 154 245 | 172 640 | |||||||
Tangible Fixed Assets Depreciation | 12 627 | 29 502 | 52 184 | 67 019 | 91 757 | 110 582 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 22 682 | 24 693 | 24 738 | 25 525 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 858 | 6 700 | |||||||||||
Tangible Fixed Assets Disposals | -4 910 | 21 141 | 9 200 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 36 326 | 51 016 | 49 615 | 251 481 | 175 200 | 107 156 | |||||||
Total Assets Less Current Liabilities | 22 630 | 27 510 | 38 210 | 57 348 | 56 676 | 77 384 | 35 669 | 101 561 | 128 000 | 227 280 | 280 393 | 208 212 | 94 682 |
Trade Creditors Trade Payables | 1 427 | 5 260 | 3 266 | 4 026 | 14 037 | 31 559 | 7 678 | 18 666 | |||||
Trade Debtors Trade Receivables | 34 847 | 29 131 | 89 943 | 107 583 | 22 908 | 72 639 | 12 197 | 30 093 | |||||
Bank Borrowings Overdrafts | 44 167 | 34 167 | 24 167 | ||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 0 | 5 652 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 41 669 | 70 739 | |||||||||||
Fixed Assets | 31 873 | 46 899 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 18 102 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -1 227 |
Unit 6 | |
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Address | Farnworth Park Industrial Estate , Queen Street , Farnworth |
City | Bolton |
Post code | BL4 7BY |
Vehicles | 8 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 30th, October 2023 |
accounts | Free Download (9 pages) |
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