Phaze Scaffolding Ltd is a private limited company registered at Former Tipping Gears Haugh Lane, Stella, Blaydon-On-Tyne NE21 4SA. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-03-11, this 5-year-old company is run by 1 director.
Director Mark J., appointed on 15 May 2019.
The company is classified as "scaffold erection" (SIC code: 43991).
The last confirmation statement was filed on 2023-07-27 and the due date for the next filing is 2024-08-10. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Former Tipping Gears Haugh Lane |
| Office Address2 | Stella |
| Town | Blaydon-on-tyne |
| Post code | NE21 4SA |
| Country of origin | United Kingdom |
| Registration Number | 11875262 |
| Date of Incorporation | Mon, 11th Mar 2019 |
| Industry | Scaffold erection |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 15 May 2019
The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Mark J. This PSC and has 75,01-100% shares. The second one in the PSC register is June H. This PSC has significiant influence or control over the company,.
Mark J.
| Notified on | 20 May 2019 |
| Nature of control: |
75,01-100% shares |
June H.
| Notified on | 11 March 2019 |
| Ceased on | 11 June 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 415 | 25 981 | 6 646 | 21 163 |
| Current Assets | 29 918 | 111 646 | 314 673 | 425 172 |
| Debtors | 28 503 | 85 665 | 308 027 | 404 009 |
| Net Assets Liabilities | -2 868 | 57 303 | 14 672 | -16 389 |
| Other Debtors | 9 334 | 76 484 | 91 885 | 164 133 |
| Property Plant Equipment | 27 734 | 142 549 | 257 321 | 359 235 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 828 | 3 417 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 855 | 43 717 | 134 874 | 271 887 |
| Administrative Expenses | 521 539 | 644 231 | ||
| Average Number Employees During Period | 7 | 17 | 24 | |
| Bank Borrowings Overdrafts | 41 667 | 121 837 | 118 840 | |
| Cost Sales | 990 076 | 1 322 510 | ||
| Creditors | 55 251 | 47 680 | 519 068 | 552 095 |
| Fixed Assets | 27 734 | 192 549 | 314 318 | 413 643 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 27 241 | |||
| Gross Profit Loss | 468 695 | 698 135 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 828 | 2 589 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 855 | 36 862 | 91 267 | 137 013 |
| Intangible Assets | 6 997 | 4 408 | ||
| Intangible Assets Gross Cost | 7 825 | 7 825 | ||
| Interest Payable Similar Charges Finance Costs | 38 301 | 47 264 | ||
| Investments Fixed Assets | 50 000 | 50 000 | 50 000 | |
| Investments In Group Undertakings Participating Interests | 50 000 | 50 000 | ||
| Net Current Assets Liabilities | -25 333 | -60 482 | -204 395 | -126 923 |
| Operating Profit Loss | 19 456 | 57 093 | ||
| Other Creditors | 44 171 | 6 013 | 181 149 | 158 725 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 110 | |||
| Other Disposals Property Plant Equipment | 2 000 | |||
| Other Interest Receivable Similar Income Finance Income | 21 | 28 | ||
| Other Operating Income | 72 300 | 3 189 | ||
| Other Taxation Social Security Payable | 3 393 | 23 052 | 48 270 | |
| Profit Loss On Ordinary Activities After Tax | -40 631 | -31 061 | ||
| Profit Loss On Ordinary Activities Before Tax | -18 824 | 9 857 | ||
| Property Plant Equipment Gross Cost | 34 589 | 186 266 | 392 195 | 631 122 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 269 | 27 084 | 48 891 | 89 809 |
| Taxation Social Security Payable | 48 270 | 63 409 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 21 807 | 40 918 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 34 589 | 151 677 | 207 929 | 238 927 |
| Total Assets Less Current Liabilities | 2 401 | 132 067 | 109 923 | 286 720 |
| Trade Creditors Trade Payables | 7 687 | 29 322 | 167 812 | 211 121 |
| Trade Debtors Trade Receivables | 19 169 | 9 181 | 216 142 | 239 876 |
| Turnover Revenue | 1 458 771 | 2 020 645 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 31st, December 2023 |
accounts | Free Download (16 pages) |
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