Penwortham Scaffolding (n.w.) started in year 2013 as Private Limited Company with registration number 08565323. The Penwortham Scaffolding (n.w.) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Preston at 45 Plungington Road. Postal code: PR1 7EP.
The firm has one director. Reece K., appointed on 11 June 2013. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Graeme T.. There were no ex secretaries.
This company operates within the PR1 0RA postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1121764 . It is located at Rh Aem And Jh Sutton, Wham House Farm, Preston with a total of 1 cars.
Office Address | 45 Plungington Road |
Town | Preston |
Post code | PR1 7EP |
Country of origin | United Kingdom |
Registration Number | 08565323 |
Date of Incorporation | Tue, 11th Jun 2013 |
Industry | Scaffold erection |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (84 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Reece K. The abovementioned PSC and has 75,01-100% shares.
Reece K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 553 | 3 602 | 4 064 | 516 | ||||||
Balance Sheet | ||||||||||
Current Assets | 2 181 | 678 | 4 774 | 1 426 | 1 586 | 5 731 | 36 223 | 40 655 | 30 408 | 31 558 |
Net Assets Liabilities | 516 | 3 921 | 3 942 | 1 806 | 901 | 158 | 403 | |||
Cash Bank In Hand | 2 181 | 352 | 4 648 | |||||||
Debtors | 326 | 126 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 553 | 3 602 | 4 064 | 516 | ||||||
Tangible Fixed Assets | 6 076 | 4 556 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 453 | 3 502 | 3 964 | |||||||
Shareholder Funds | 553 | 3 602 | 4 064 | 516 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 14 244 | 7 666 | 10 913 | 12 239 | 20 813 | 17 917 | 21 578 | |||
Fixed Assets | 6 076 | 4 556 | 13 334 | 10 001 | 9 124 | 17 446 | 17 934 | 16 904 | 13 524 | |
Net Current Assets Liabilities | 553 | -2 474 | -492 | -12 818 | 6 080 | 5 182 | 23 984 | 19 842 | 12 491 | 9 980 |
Total Assets Less Current Liabilities | 553 | 3 602 | 4 064 | 516 | 3 921 | 3 942 | 41 430 | 37 776 | 29 395 | 23 504 |
Creditors Due Within One Year | 1 628 | 3 152 | 5 266 | 14 244 | ||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 8 314 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 8 102 | 8 102 | ||||||||
Tangible Fixed Assets Depreciation | 2 026 | 3 546 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 026 | 1 520 | ||||||||
Tangible Fixed Assets Disposals | 212 |
Rh Aem And Jh Sutton | |
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Address | Wham House Farm , Moss Lane , Little Hoole |
City | Preston |
Post code | PR4 4TA |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 28th, February 2024 |
accounts | Free Download (3 pages) |
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