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Plug Scaffolding Ltd WILTSHIRE

Plug Scaffolding started in year 2002 as Private Limited Company with registration number 04598166. The Plug Scaffolding company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Wiltshire at 10 Saint Ann Street. Postal code: SP1 2DN.

The company has one director. Douglas P., appointed on 22 November 2002. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Angela B.. There were no ex directors.

This company operates within the SP6 1RE postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1017694 . It is located at Ings Transport Ltd, Courtwood Farm, Fordingbridge with a total of 3 cars.

Plug Scaffolding Ltd Address / Contact

Office Address 10 Saint Ann Street
Office Address2 Salisbury
Town Wiltshire
Post code SP1 2DN
Country of origin United Kingdom

Company Information / Profile

Registration Number 04598166
Date of Incorporation Fri, 22nd Nov 2002
Industry Scaffold erection
End of financial Year 31st December
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Wed, 6th Dec 2023 (2023-12-06)
Last confirmation statement dated Tue, 22nd Nov 2022

Company staff

Douglas P.

Position: Director

Appointed: 22 November 2002

Angela B.

Position: Secretary

Appointed: 14 August 2003

Resigned: 11 September 2019

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 22 November 2002

Resigned: 22 November 2002

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 22 November 2002

Resigned: 22 November 2002

Hugh Davies And Company Limited

Position: Corporate Secretary

Appointed: 22 November 2002

Resigned: 17 July 2003

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Douglas P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Douglas P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth22 51728 78031 92663 56419 015       
Balance Sheet
Cash Bank In Hand19 006101124 8337 592       
Cash Bank On Hand    7 5925 59511 4964 5391 5843 08910 5034 513
Current Assets57 33436 70053 27181 61648 89582 969110 945151 579109 523127 405163 53790 918
Debtors38 32836 69053 26056 78341 30377 37499 449147 040107 939124 316153 03486 405
Intangible Fixed Assets37 44234 03830 63427 230        
Net Assets Liabilities    19 01521 59542 0178 865-59 899-113 278-164 441-247 070
Net Assets Liabilities Including Pension Asset Liability22 51728 78031 92663 56419 015       
Other Debtors    6 3886 40917 65732 33324 97025 1279 2254 966
Property Plant Equipment    96 646105 309105 50598 768110 74478 74260 45938 135
Tangible Fixed Assets37 68274 57583 19493 02296 646       
Reserves/Capital
Called Up Share Capital125125125125125       
Profit Loss Account Reserve22 39228 65531 80163 43918 890       
Shareholder Funds22 51728 78031 92663 56419 015       
Other
Accumulated Depreciation Impairment Property Plant Equipment    118 495137 607140 197162 786189 417230 795257 803292 332
Amounts Recoverable On Contracts    6 10016 24622 00831 2956 36053 86539 86036 411
Average Number Employees During Period    99988888
Bank Borrowings Overdrafts    8 32028 9964 93924 17813 93327 86736 21026 624
Creditors    13 7099 21619 6608 9922 578307 70183 70666 940
Creditors Due After One Year 5 9815 48261213 709       
Creditors Due Within One Year107 330101 654117 708122 57199 659       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     3 41624 5003839 540 16 990 
Disposals Property Plant Equipment     6 07924 5003839 540 18 950 
Finance Lease Liabilities Present Value Total    13 7099 21619 6608 9922 5782 548  
Fixed Assets75 124108 613113 828120 25296 646       
Increase Decrease In Property Plant Equipment      18 950     
Increase From Depreciation Charge For Year Property Plant Equipment     22 52827 09022 97236 17141 37843 99834 529
Intangible Fixed Assets Aggregate Amortisation Impairment30 63634 04037 44440 84868 078       
Intangible Fixed Assets Amortisation Charged In Period 3 4043 4043 40427 230       
Intangible Fixed Assets Cost Or Valuation68 07868 07868 07868 078        
Net Current Assets Liabilities-49 996-64 954-64 437-40 955-50 764-59 145-28 120-67 778-150 557-180 296-129 334-206 405
Number Shares Allotted 25252525       
Other Creditors    57 72474 66276 315133 666181 092227 782226 581215 380
Other Taxation Social Security Payable    22 03924 81136 32543 72841 93845 73126 51631 565
Par Value Share 1111       
Property Plant Equipment Gross Cost    215 141242 916245 702261 554300 161309 537318 262330 467
Provisions For Liabilities Balance Sheet Subtotal    13 15815 35315 70813 13317 50811 72411 86011 860
Provisions For Liabilities Charges2 6118 89811 98315 12113 158       
Share Capital Allotted Called Up Paid2525252525       
Tangible Fixed Assets Additions 51 32324 34332 84035 328       
Tangible Fixed Assets Cost Or Valuation180 000226 852246 023267 653215 141       
Tangible Fixed Assets Depreciation142 318152 277162 829174 631118 495       
Tangible Fixed Assets Depreciation Charged In Period 14 20815 72419 45025 279       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 4 2495 1727 64881 415       
Tangible Fixed Assets Disposals 4 4715 17211 21087 840       
Taxation Social Security Payable          47 49640 316
Total Additions Including From Business Combinations Property Plant Equipment     33 85427 28616 23519 5479 37627 67512 205
Total Assets Less Current Liabilities25 12843 65949 39179 29745 88246 16477 38530 990-39 813-101 554-68 875-168 270
Trade Creditors Trade Payables    6 6748 74310 23011 46116 7633 77329 12616 730
Trade Debtors Trade Receivables    28 81554 71959 78483 41276 60945 324103 94945 028
Total Increase Decrease From Revaluations Property Plant Equipment        28 600   

Transport Operator Data

Ings Transport Ltd
Address Courtwood Farm , Sandleheath
City Fordingbridge
Post code SP6 1QD
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 23rd, November 2023 		Free Download (10 pages)

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