Phoenix Scaffolding Aberdeenshire started in year 2011 as Private Limited Company with registration number SC394579. The Phoenix Scaffolding Aberdeenshire company has been functioning successfully for 13 years now and its status is active - proposal to strike off. The firm's office is based in Fraserburgh at 79 Broad Street. Postal code: AB43 9AU.
This company operates within the AB43 9HY postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1105055 . It is located at Fraserburgh Farm, Watermill Road, Fraserburgh with a total of 1 cars.
Office Address | 79 Broad Street |
Town | Fraserburgh |
Post code | AB43 9AU |
Country of origin | United Kingdom |
Registration Number | SC394579 |
Date of Incorporation | Wed, 2nd Mar 2011 |
Industry | Scaffold erection |
End of financial Year | 30th March |
Company age | 13 years old |
Account next due date | Fri, 30th Dec 2022 (501 days after) |
Account last made up date | Tue, 30th Mar 2021 |
Next confirmation statement due date | Thu, 16th Mar 2023 (2023-03-16) |
Last confirmation statement dated | Wed, 2nd Mar 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is John W. The abovementioned PSC and has 75,01-100% shares.
John W.
Notified on | 2 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-30 |
Net Worth | -7 051 | -14 331 | -4 669 | 16 060 | 40 355 | ||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 311 | 1 380 | 2 | 910 | |||||
Debtors | 6 176 | 4 936 | 4 236 | 40 205 | 57 965 | 31 865 | 28 098 | 8 272 | 8 408 |
Net Assets Liabilities | 90 248 | 54 607 | |||||||
Other Debtors | 31 865 | 28 098 | 8 272 | 8 408 | |||||
Property Plant Equipment | 108 570 | 132 830 | 123 186 | 138 426 | |||||
Cash Bank In Hand | 18 | 100 | 5 | 539 | 158 | ||||
Current Assets | 6 194 | 5 036 | 4 241 | 40 744 | 58 123 | ||||
Net Assets Liabilities Including Pension Asset Liability | -7 051 | -14 331 | -4 669 | 16 060 | 40 355 | ||||
Tangible Fixed Assets | 33 520 | 47 675 | 60 930 | 51 250 | 68 070 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||
Profit Loss Account Reserve | -7 053 | -14 333 | -4 671 | 16 058 | 40 353 | ||||
Shareholder Funds | -7 051 | -14 331 | -4 669 | 16 060 | 40 355 | ||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 55 186 | 67 026 | 77 473 | 85 973 | |||||
Average Number Employees During Period | 3 | 3 | 1 | ||||||
Bank Borrowings Overdrafts | 27 000 | ||||||||
Corporation Tax Payable | 5 764 | 18 437 | 27 923 | 27 377 | |||||
Creditors | 61 651 | 68 180 | 57 728 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 840 | 10 447 | 8 500 | ||||||
Other Creditors | 54 494 | 33 156 | 32 354 | 23 257 | |||||
Other Disposals Property Plant Equipment | 2 300 | ||||||||
Other Taxation Social Security Payable | 10 058 | 7 903 | 4 094 | ||||||
Property Plant Equipment Gross Cost | 163 756 | 199 856 | 200 659 | 224 399 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 10 409 | 8 673 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 38 400 | 803 | 23 740 | ||||||
Creditors Due After One Year | 16 487 | 13 172 | |||||||
Creditors Due Within One Year | 40 061 | 65 142 | 69 840 | 59 447 | 72 666 | ||||
Fixed Assets | 33 520 | 47 675 | 60 930 | 51 250 | 68 070 | ||||
Net Current Assets Liabilities | -33 867 | -60 106 | -65 599 | -18 703 | -14 543 | ||||
Provisions For Liabilities Charges | 6 704 | 1 900 | |||||||
Tangible Fixed Assets Additions | 43 368 | 22 064 | 34 238 | ||||||
Tangible Fixed Assets Cost Or Valuation | 38 768 | 60 832 | 82 778 | 82 778 | 101 952 | ||||
Tangible Fixed Assets Depreciation | 5 248 | 13 157 | 21 848 | 31 528 | 33 882 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 5 823 | 7 909 | 9 680 | 8 348 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 575 | 5 994 | |||||||
Tangible Fixed Assets Disposals | 4 600 | 15 064 | |||||||
Total Assets Less Current Liabilities | -347 | -12 431 | -4 669 | 32 547 | 53 527 |
Fraserburgh Farm | |
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Address | Watermill Road |
City | Fraserburgh |
Post code | AB43 7ED |
Vehicles | 1 |
Type | Category | Free download | |
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GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 28th, February 2023 |
gazette | Free Download (1 page) |
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