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H&H Scaffolding (sw) Limited BODMIN

H&H Scaffolding (sw) started in year 2012 as Private Limited Company with registration number 08008611. The H&H Scaffolding (sw) company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Bodmin at The Bungalow, Inches. Postal code: PL30 5LR.

The firm has 6 directors, namely Richard D., Kevin P. and Daniel P. and others. Of them, Michael H. has been with the company the longest, being appointed on 27 March 2012 and Richard D. and Kevin P. and Daniel P. have been with the company for the least time - from 1 April 2023. As of 27 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the PL30 5LR postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1116286 . It is located at The Bungalow, Inches, Bodmin with a total of 6 cars.

H&H Scaffolding (sw) Limited Address / Contact

Office Address The Bungalow, Inches
Office Address2 Withiel
Town Bodmin
Post code PL30 5LR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08008611
Date of Incorporation Tue, 27th Mar 2012
Industry Scaffold erection
End of financial Year 31st March
Company age 12 years old
Account next due date Tue, 31st Dec 2024 (248 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 10th Apr 2024 (2024-04-10)
Last confirmation statement dated Mon, 27th Mar 2023

Company staff

Richard D.

Position: Director

Appointed: 01 April 2023

Kevin P.

Position: Director

Appointed: 01 April 2023

Daniel P.

Position: Director

Appointed: 01 April 2023

Colin S.

Position: Director

Appointed: 01 November 2021

Abbie-Jo H.

Position: Director

Appointed: 01 October 2021

Michael H.

Position: Director

Appointed: 27 March 2012

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Abbie-Jo H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Michael H. This PSC owns 25-50% shares and has 25-50% voting rights.

Abbie-Jo H.

Notified on 27 March 2022
Nature of control: 25-50% voting rights
25-50% shares

Michael H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth74 484108 239103 62889 843       
Balance Sheet
Cash Bank On Hand    9 41825 81350032 99716 366106 155164 006
Current Assets56 11885 29794 418133 571109 287119 023123 635202 166146 384388 796474 380
Debtors49 70485 29786 02499 76999 86993 21088 181139 169100 018252 641280 374
Net Assets Liabilities    113 653154 273175 209257 193166 987432 415650 334
Other Debtors         25 70458 530
Property Plant Equipment    289 053392 505492 722639 779646 420741 8151 398 356
Total Inventories      34 95430 00030 00030 00030 000
Cash Bank In Hand6 414 8 39433 802       
Net Assets Liabilities Including Pension Asset Liability74 484108 239103 62889 843       
Tangible Fixed Assets171 076193 689300 320289 403       
Reserves/Capital
Called Up Share Capital1111       
Profit Loss Account Reserve74 483108 238103 62789 842       
Shareholder Funds74 484108 239103 62889 843       
Other
Accumulated Depreciation Impairment Property Plant Equipment    189 453213 916216 479262 797269 166308 318374 479
Additions Other Than Through Business Combinations Property Plant Equipment          742 880
Average Number Employees During Period    12141314141424
Bank Borrowings Overdrafts      95 786102 607160 443196 59734 259
Corporation Tax Payable         34 780 
Corporation Tax Recoverable          34 779
Creditors    145 307130 755169 035189 377252 509338 870377 282
Disposals Decrease In Depreciation Impairment Property Plant Equipment      12 6784439 0805 010 
Disposals Property Plant Equipment      29 3494463 80624 034 
Fixed Assets171 076193 689300 320289 403289 053392 505492 722639 779646 420741 815 
Future Minimum Lease Payments Under Non-cancellable Operating Leases         150 000139 518
Increase From Depreciation Charge For Year Property Plant Equipment     24 46315 24146 36245 44944 16273 343
Net Current Assets Liabilities-96 592-64 577-84 738-47 411-36 020-11 732-45 40012 789-106 12549 926-87 490
Other Creditors      6 53917 60716 13345 670343 023
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment          7 182
Other Disposals Property Plant Equipment          20 178
Other Inventories      34 95430 00030 00030 000 
Other Taxation Social Security Payable         4 6503 036
Prepayments Accrued Income       2 0001 250  
Property Plant Equipment Gross Cost    478 506606 421709 201902 576915 5861 050 1331 772 835
Provisions For Liabilities Balance Sheet Subtotal        95 164129 212283 250
Taxation Social Security Payable      40 40452 65459 95239 430 
Total Additions Including From Business Combinations Property Plant Equipment     127 915132 129193 41976 816158 581 
Total Assets Less Current Liabilities74 484129 112215 582241 992253 033380 773447 322559 142540 295791 7411 310 866
Trade Creditors Trade Payables      26 30616 50915 98157 17381 023
Trade Debtors Trade Receivables      88 181137 16998 768226 937187 065
Creditors Due After One Year 16 873111 954152 149       
Creditors Due Within One Year152 710149 874179 156180 982       
Secured Debts  149 085131 830       
Tangible Fixed Assets Additions 62 421161 28640 424       
Tangible Fixed Assets Cost Or Valuation207 711270 132397 182437 606       
Tangible Fixed Assets Depreciation36 63576 44396 862148 203       
Tangible Fixed Assets Depreciation Charged In Period 39 80836 91351 341       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  16 494        
Tangible Fixed Assets Disposals  34 236        

Transport Operator Data

The Bungalow
Address Inches
City Bodmin
Post code PL30 5LR
Vehicles 6

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates Thu, 1st Feb 2024
filed on: 5th, March 2024 		Free Download (3 pages)

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