Hi-pro Scaffolding started in year 1987 as Private Limited Company with registration number 02177897. The Hi-pro Scaffolding company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Sandy at Unit 2. Postal code: SG19 1SD.
Currently there are 3 directors in the the firm, namely Philip S., Martin C. and John O.. In addition one secretary - Martin C. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Eileen H. who worked with the the firm until 31 January 2001.
This company operates within the SG19 1SD postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0101837 . It is located at Unit 2, Beamish Close, Sandy with a total of 4 cars.
Office Address | Unit 2 |
Office Address2 | Beamish Close |
Town | Sandy |
Post code | SG19 1SD |
Country of origin | United Kingdom |
Registration Number | 02177897 |
Date of Incorporation | Tue, 13th Oct 1987 |
Industry | Scaffold erection |
End of financial Year | 31st December |
Company age | 37 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Hi-Pro Scaffolding Holdings Limited from Sandy, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Ian H. This PSC owns 75,01-100% shares.
Hi-Pro Scaffolding Holdings Limited
Unit 2 Beamish Close, Sandy, SG19 1SD, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 09209179 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ian H.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 |
Net Worth | 585 420 | 583 958 | 664 178 | |
Balance Sheet | ||||
Cash Bank In Hand | 13 736 | 19 672 | 163 710 | |
Current Assets | 426 834 | 407 108 | 591 006 | |
Debtors | 413 098 | 387 436 | 427 296 | |
Net Assets Liabilities Including Pension Asset Liability | 585 420 | 583 958 | 664 178 | |
Tangible Fixed Assets | 336 949 | 311 426 | 312 245 | |
Trade Debtors | 177 332 | 146 156 | 216 257 | |
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | 100 | |
Profit Loss Account Reserve | 585 320 | 583 858 | 664 078 | |
Shareholder Funds | 585 420 | 583 958 | 664 178 | |
Other | ||||
Accruals Deferred Income | 5 760 | 5 831 | 14 292 | |
Administrative Expenses | 439 504 | 447 443 | ||
Amounts Owed To Related Parties | 25 000 | |||
Corporation Tax Due Within One Year | 11 397 | 11 074 | 38 031 | |
Cost Sales | 548 661 | 484 844 | ||
Creditors Due After One Year | 8 897 | 18 309 | 9 347 | |
Creditors Due Within One Year | 162 226 | 107 358 | 209 905 | |
Debtors Due Within One Year | 413 098 | 387 436 | 427 296 | |
Deferred Tax Liability | 7 240 | 8 909 | 19 821 | |
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 1 857 | 1 386 | ||
Depreciation Tangible Fixed Assets Expense | 58 037 | 46 756 | 39 761 | |
Gross Profit Loss | 469 199 | 486 868 | ||
Interest Payable Similar Charges | 1 876 | 3 148 | ||
Net Current Assets Liabilities | 264 608 | 299 750 | 381 101 | |
Number Shares Allotted | 100 | 100 | ||
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 8 897 | 18 309 | 9 347 | |
Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 5 136 | 15 167 | 16 687 | |
Operating Leases Expiring Within One Year | 30 000 | 30 000 | ||
Operating Profit Loss | 29 695 | 39 425 | ||
Other Interest Receivable Similar Income | 123 | 4 | ||
Par Value Share | 1 | 1 | ||
Pension Costs | 15 215 | 24 825 | ||
Prepayments Accrued Income Current Asset | 235 766 | 241 280 | 211 039 | |
Profit Loss For Period | 17 297 | 23 538 | ||
Profit Loss On Ordinary Activities Before Tax | 27 942 | 36 281 | ||
Provisions For Liabilities Charges | 7 240 | 8 909 | 19 821 | |
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
Tangible Fixed Assets Additions | 36 600 | 10 400 | ||
Tangible Fixed Assets Cost Or Valuation | 15 952 | 52 552 | 62 952 | |
Tangible Fixed Assets Depreciation | 2 326 | 1 294 719 | 1 317 850 | |
Tangible Fixed Assets Depreciation Charged In Period | 8 781 | 12 313 | ||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 41 059 | 28 943 | ||
Tangible Fixed Assets Disposals | 47 645 | 36 900 | ||
Taxation Social Security | 81 562 | 52 124 | 78 503 | |
Tax On Profit Or Loss On Ordinary Activities | 10 645 | 12 743 | ||
Total Assets Less Current Liabilities | 601 557 | 611 176 | 693 346 | |
Total Dividend Payment | 15 000 | 25 000 | ||
Total U K Foreign Current Tax After Adjustments Relief | 11 397 | 11 074 | ||
Trade Creditors Within One Year | 33 371 | 23 162 | 62 392 | |
Turnover Gross Operating Revenue | 1 017 860 | 971 712 | ||
U K Deferred Tax | -752 | 1 669 | ||
Director Remuneration | 121 206 | 144 050 | 146 638 | |
Number Directors Accruing Benefits Under Money Purchase Scheme | 4 | 4 | 4 |
Unit 2 | |
---|---|
Address | Beamish Close |
City | Sandy |
Post code | SG19 1SD |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 2nd, May 2023 |
accounts | Free Download (11 pages) |
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