Ph Scaffolding & Skip Hire started in year 1999 as Private Limited Company with registration number 03812829. The Ph Scaffolding & Skip Hire company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in at 205 Wells Road. Postal code: BS4 2DF.
Currently there are 2 directors in the the firm, namely Deborah H. and Philip H.. In addition one secretary - Deborah H. - is with the company. As of 25 April 2024, there were 2 ex directors - Craig H., Luke H. and others listed below. There were no ex secretaries.
This company operates within the BS13 8LT postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1034443 . It is located at Unit 18 Bakers Park, Cater Road, Bristol with a total of 9 cars. It has two locations in the UK.
| Office Address | 205 Wells Road |
| Office Address2 | Bristol |
| Town | |
| Post code | BS4 2DF |
| Country of origin | United Kingdom |
| Registration Number | 03812829 |
| Date of Incorporation | Fri, 23rd Jul 1999 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 25 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Secretary
Appointed: 23 July 1999
Position: Director
Appointed: 23 July 1999
Position: Director
Appointed: 23 July 1999
The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Deborah H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Philip H. This PSC owns 25-50% shares and has 25-50% voting rights.
Deborah H.
| Notified on | 24 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Philip H.
| Notified on | 24 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 417 169 | 607 260 | 540 246 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 115 458 | 26 057 | 7 965 | 51 732 | |||||
| Current Assets | 569 310 | 442 552 | 645 522 | 575 393 | 838 055 | 679 722 | 680 598 | ||
| Debtors | 448 245 | 600 453 | 453 891 | 416 375 | 645 402 | 567 308 | 786 203 | 679 602 | 680 478 |
| Net Assets Liabilities | 540 246 | 450 554 | 566 346 | 568 202 | 722 628 | 675 853 | 667 481 | ||
| Property Plant Equipment | 199 825 | 244 844 | 193 911 | 231 178 | 211 388 | 186 508 | 124 390 | ||
| Total Inventories | 120 | 120 | 120 | 120 | 120 | 120 | 120 | ||
| Stocks Inventory | 120 | 120 | 120 | ||||||
| Tangible Fixed Assets | 135 651 | 126 150 | 199 825 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 417 069 | 607 160 | 540 146 | ||||||
| Shareholder Funds | 417 169 | 607 260 | 540 246 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 327 610 | 350 150 | 449 561 | 490 196 | 572 315 | 586 579 | 611 347 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 154 854 | 48 478 | 176 998 | 99 907 | 63 404 | 46 590 | |||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | 10 | |||
| Average Number Employees During Period | 22 | 22 | 20 | 21 | 21 | 20 | 18 | ||
| Creditors | 155 176 | 154 306 | 214 585 | 172 446 | 265 866 | 154 045 | 103 722 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 83 254 | 93 072 | 32 461 | 74 016 | 60 639 | ||||
| Disposals Property Plant Equipment | 87 295 | 99 096 | 37 578 | 74 020 | 83 940 | ||||
| Fixed Assets | 135 652 | 126 151 | 199 826 | 244 845 | 193 912 | 231 179 | 211 389 | 186 509 | 124 391 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 105 794 | 99 411 | 133 707 | 114 580 | 88 280 | 85 407 | |||
| Intangible Assets Gross Cost | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Investments | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Net Current Assets Liabilities | 332 223 | 509 073 | 414 134 | 288 246 | 430 937 | 402 947 | 572 189 | 525 677 | 576 876 |
| Property Plant Equipment Gross Cost | 527 435 | 594 994 | 643 472 | 721 374 | 783 703 | 773 087 | 735 737 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 36 800 | 37 400 | 35 550 | 12 900 | 17 183 | 14 204 | 13 826 | ||
| Total Assets Less Current Liabilities | 467 875 | 635 224 | 613 960 | 533 091 | 624 849 | 634 126 | 783 578 | 712 186 | 701 267 |
| Cash Bank | 64 448 | 117 059 | 115 458 | ||||||
| Creditors Due After One Year | 29 056 | 5 714 | 36 914 | ||||||
| Creditors Due Within One Year | 180 590 | 208 559 | 155 335 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 100 | 100 | 100 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 100 | 100 | 100 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 417 169 | 607 260 | 540 246 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Number Shares Authorised | 10 000 | 10 000 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Percentage Subsidiary Held | 100 | ||||||||
| Provisions For Liabilities Charges | 21 650 | 22 250 | 36 800 | ||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | -100 | ||||||
| Share Capital Authorised | -10 000 | -10 000 | -10 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 434 488 | 462 894 | 527 435 | ||||||
| Tangible Fixed Assets Depreciation | 298 837 | 336 744 | 327 610 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 409 | ||||||||
| Tangible Fixed Assets Disposals | 14 390 | ||||||||
| Unit 18 Bakers Park | |
|---|---|
| Address | Cater Road , Bishopsworth |
| City | Bristol |
| Post code | BS13 7TT |
| Vehicles | 6 |
| Unit 19 | |
| Address | Bakers Park , Cater Road |
| City | Bristol |
| Post code | BS13 7TT |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Data of total exemption small company accounts made up to 2016/08/31 filed on: 23rd, December 2016 |
accounts | Free Download (7 pages) |
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