Pegg Scaffolding started in year 1999 as Private Limited Company with registration number 03835676. The Pegg Scaffolding company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Norfolk at 48 King Street. Postal code: PE30 1HE.
At the moment there are 2 directors in the the company, namely Peter P. and Bryan P.. In addition one secretary - Peter P. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the PE30 1PH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1034141 . It is located at Austin Fields, King's Lynn with a total of 3 cars.
Office Address | 48 King Street |
Office Address2 | Kings Lynn |
Town | Norfolk |
Post code | PE30 1HE |
Country of origin | United Kingdom |
Registration Number | 03835676 |
Date of Incorporation | Fri, 3rd Sep 1999 |
Industry | Scaffold erection |
End of financial Year | 30th September |
Company age | 25 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Bryan P. This PSC and has 25-50% shares. The second one in the persons with significant control register is Peter P. This PSC owns 25-50% shares.
Bryan P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Peter P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 16 259 | 2 838 | 1 217 | 3 396 | 5 138 | ||
Balance Sheet | |||||||
Cash Bank On Hand | 20 354 | 6 251 | |||||
Current Assets | 56 596 | 30 335 | 30 482 | 35 553 | 29 398 | 42 754 | 23 618 |
Debtors | 48 190 | 22 372 | 30 413 | 30 912 | 22 595 | 22 400 | 17 367 |
Net Assets Liabilities | 20 347 | 5 666 | |||||
Other Debtors | 1 127 | 1 040 | |||||
Property Plant Equipment | 12 458 | 9 394 | |||||
Cash Bank In Hand | 8 406 | 7 963 | 69 | 4 641 | 6 803 | ||
Net Assets Liabilities Including Pension Asset Liability | 16 259 | 2 838 | 1 217 | 3 396 | 5 138 | ||
Tangible Fixed Assets | 6 843 | 9 872 | 7 580 | 5 755 | 8 337 | ||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Profit Loss Account Reserve | 15 259 | 1 838 | 217 | 2 396 | 4 138 | ||
Shareholder Funds | 16 259 | 2 838 | 1 217 | 3 396 | 5 138 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 42 216 | 45 280 | |||||
Average Number Employees During Period | 6 | 6 | |||||
Creditors | 2 000 | 25 561 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 064 | ||||||
Net Current Assets Liabilities | 9 739 | -1 598 | -3 351 | -1 702 | -2 191 | 12 256 | -1 943 |
Other Creditors | 2 000 | 4 471 | |||||
Other Taxation Social Security Payable | 20 392 | 12 503 | |||||
Property Plant Equipment Gross Cost | 54 674 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 367 | 1 785 | |||||
Total Assets Less Current Liabilities | 16 582 | 8 274 | 4 229 | 4 053 | 6 146 | 24 714 | 7 451 |
Trade Creditors Trade Payables | 4 462 | 8 587 | |||||
Trade Debtors Trade Receivables | 21 273 | 16 327 | |||||
Creditors Due After One Year | 4 197 | 2 099 | 443 | ||||
Creditors Due Within One Year | 46 857 | 31 933 | 33 833 | 37 255 | 31 589 | ||
Fixed Assets | 6 843 | 9 872 | 7 580 | 5 755 | 8 337 | ||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Provisions For Liabilities Charges | 323 | 1 239 | 913 | 657 | 565 | ||
Secured Debts | 6 296 | 4 198 | 2 099 | 2 969 | |||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Tangible Fixed Assets Additions | 7 278 | 5 850 | |||||
Tangible Fixed Assets Cost Or Valuation | 41 970 | 42 198 | 42 319 | 42 319 | 45 769 | ||
Tangible Fixed Assets Depreciation | 35 127 | 32 326 | 34 739 | 36 564 | 37 432 | ||
Tangible Fixed Assets Depreciation Charged In Period | 3 173 | 1 825 | 2 699 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 974 | 1 831 | |||||
Tangible Fixed Assets Disposals | 7 050 | 2 400 |
Austin Fields | |
---|---|
City | King's Lynn |
Post code | PE30 1PH |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 29th, June 2023 |
accounts | Free Download (9 pages) |
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