Hm Scaffolding started in year 2000 as Private Limited Company with registration number 04119972. The Hm Scaffolding company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Stroud at Hilltop Barn. Postal code: GL6 7ER.
At the moment there are 2 directors in the the firm, namely Hayden M. and Tracy M.. In addition one secretary - Tracy M. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SN4 8EQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0225650 . It is located at Greatfield Farm, 7 Greatfield, Swindon with a total of 2 cars.
Office Address | Hilltop Barn |
Office Address2 | Whiteway |
Town | Stroud |
Post code | GL6 7ER |
Country of origin | United Kingdom |
Registration Number | 04119972 |
Date of Incorporation | Tue, 5th Dec 2000 |
Industry | Scaffold erection |
End of financial Year | 31st October |
Company age | 24 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Hayden M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Hayden M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 86 906 | 82 892 | 91 948 | 98 761 | 99 104 | 91 706 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 85 808 | |||||||||||
Current Assets | 264 282 | 213 218 | 346 680 | 319 383 | 307 731 | 368 028 | 392 490 | 246 623 | 280 100 | 392 931 | 268 776 | 221 660 |
Debtors | 264 282 | 213 218 | 346 680 | 319 383 | 307 731 | 368 028 | 392 490 | 246 623 | 280 100 | 307 123 | 268 776 | 221 660 |
Net Assets Liabilities | 91 706 | 99 276 | 131 723 | 134 328 | 135 145 | 129 505 | 228 215 | |||||
Property Plant Equipment | 94 387 | 108 313 | 279 285 | 259 799 | 236 633 | 259 694 | 417 164 | |||||
Net Assets Liabilities Including Pension Asset Liability | 86 906 | 82 892 | 91 948 | 98 761 | 99 104 | 91 706 | ||||||
Tangible Fixed Assets | 105 775 | 85 790 | 83 589 | 59 757 | 75 831 | 94 387 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 86 904 | 82 890 | 91 946 | 98 759 | 99 102 | 91 704 | ||||||
Shareholder Funds | 86 906 | 82 892 | 91 948 | 98 761 | 99 104 | 91 706 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 494 440 | 530 956 | 569 255 | 593 801 | 645 846 | 615 786 | 670 508 | |||||
Average Number Employees During Period | 19 | 19 | 19 | 19 | 19 | 19 | 19 | |||||
Creditors | 277 729 | 276 734 | 277 132 | 207 020 | 274 349 | 256 360 | 295 880 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 94 887 | |||||||||||
Disposals Property Plant Equipment | 101 507 | |||||||||||
Fixed Assets | 105 775 | 85 790 | 83 589 | 59 757 | 75 831 | 94 387 | 108 313 | 279 285 | 259 799 | 236 633 | 259 694 | 417 164 |
Increase From Depreciation Charge For Year Property Plant Equipment | 36 516 | 38 299 | 24 546 | 52 045 | 64 827 | 54 722 | ||||||
Net Current Assets Liabilities | -12 712 | 2 709 | 115 527 | 108 093 | 85 726 | 90 299 | 115 756 | -30 509 | 73 080 | 118 582 | 12 416 | -74 220 |
Property Plant Equipment Gross Cost | 588 827 | 639 269 | 848 540 | 853 600 | 882 479 | 875 480 | 1 087 672 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 132 | 12 921 | 5 709 | 5 071 | 5 070 | 5 070 | 5 070 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 50 442 | 209 271 | 5 060 | 28 879 | 94 508 | 212 192 | ||||||
Total Assets Less Current Liabilities | 93 063 | 88 499 | 199 116 | 167 850 | 161 557 | 184 686 | 224 069 | 248 776 | 332 879 | 355 215 | 272 110 | 342 944 |
Creditors Due After One Year | 101 627 | 64 924 | 53 099 | 91 848 | ||||||||
Creditors Due Within One Year | 276 994 | 210 509 | 231 153 | 211 290 | 222 005 | 277 729 | ||||||
Number Shares Allotted | 2 | |||||||||||
Par Value Share | 1 | |||||||||||
Provisions For Liabilities Charges | 6 157 | 5 607 | 5 541 | 4 165 | 9 354 | 1 132 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||||
Tangible Fixed Assets Additions | 3 905 | 27 952 | 3 289 | 37 129 | 47 896 | |||||||
Tangible Fixed Assets Cost Or Valuation | 549 886 | 550 801 | 527 258 | 526 440 | 540 931 | 588 827 | ||||||
Tangible Fixed Assets Depreciation | 444 111 | 465 011 | 443 669 | 466 683 | 465 100 | 494 440 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 23 890 | 30 153 | 26 216 | 21 055 | 29 340 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 990 | 51 495 | 3 202 | 22 638 | ||||||||
Tangible Fixed Assets Disposals | 2 990 | 51 495 | 4 107 | 22 638 |
Greatfield Farm | |
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Address | 7 Greatfield |
City | Swindon |
Post code | SN4 8EQ |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption small company accounts data made up to 31st October 2016 filed on: 20th, July 2017 |
accounts | Free Download (3 pages) |
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