Pole 2 Pole Scaffolding started in year 2004 as Private Limited Company with registration number 05287008. The Pole 2 Pole Scaffolding company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Basildon at 4 Capricorn Centre. Postal code: SS14 3JJ. Since 2009/07/16 Pole 2 Pole Scaffolding Ltd is no longer carrying the name Aspect Scaffolding Contracts.
Currently there are 3 directors in the the firm, namely Joe G., Luke G. and Kevin G.. In addition one secretary - Sonya G. - is with the company. As of 15 May 2024, there was 1 ex secretary - Roderick C.. There were no ex directors.
This company operates within the SS15 5DP postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1042714 . It is located at Fairwind Farm, Lower Dunton Road, Upminster with a total of 6 cars.
| Office Address | 4 Capricorn Centre |
| Office Address2 | Cranes Farm Road |
| Town | Basildon |
| Post code | SS14 3JJ |
| Country of origin | United Kingdom |
| Registration Number | 05287008 |
| Date of Incorporation | Mon, 15th Nov 2004 |
| Industry | Scaffold erection |
| End of financial Year | 30th November |
| Company age | 20 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 06 December 2019
Position: Director
Appointed: 06 December 2019
Position: Secretary
Appointed: 06 December 2019
Position: Director
Appointed: 15 November 2004
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Kevin G. The abovementioned PSC has significiant influence or control over this company,.
Kevin G.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Aspect Scaffolding Contracts | July 16, 2009 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 124 844 | 70 722 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 80 455 | 10 380 | |||||||
| Cash Bank On Hand | 10 380 | 15 703 | 11 879 | 18 603 | 17 541 | 4 172 | 43 463 | 65 659 | |
| Current Assets | 126 342 | 93 365 | 144 535 | 48 117 | 47 077 | 29 886 | 63 341 | 83 361 | 96 586 |
| Debtors | 45 887 | 61 686 | 128 832 | 36 238 | 28 474 | 12 345 | 59 169 | 39 898 | 30 927 |
| Intangible Fixed Assets | 30 000 | 30 000 | |||||||
| Net Assets Liabilities | 67 722 | 85 506 | 16 512 | 21 089 | 23 469 | 31 075 | 36 777 | 67 791 | |
| Other Debtors | 415 | 640 | |||||||
| Property Plant Equipment | 42 872 | 15 888 | 2 | 12 455 | 31 905 | 31 905 | 54 305 | 63 504 | |
| Stocks Inventory | 21 299 | ||||||||
| Tangible Fixed Assets | 61 913 | 42 872 | |||||||
| Total Inventories | 21 299 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 101 | |||||||
| Profit Loss Account Reserve | 124 843 | 70 621 | |||||||
| Shareholder Funds | 124 844 | 70 722 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | 18 000 | 21 000 | 24 000 | 30 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 96 313 | 131 607 | 157 393 | 157 393 | 157 393 | 157 393 | 157 393 | 169 118 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 95 515 | 95 846 | 49 588 | 45 058 | 41 260 | 64 109 | 90 571 | 78 754 | |
| Creditors Due Within One Year | 93 411 | 95 515 | |||||||
| Fixed Assets | 91 913 | 72 872 | 39 888 | 21 002 | 24 455 | 40 905 | 37 905 | 54 305 | 63 504 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 9 000 | 3 000 | 3 000 | 6 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 294 | 25 786 | 11 725 | ||||||
| Intangible Assets | 27 000 | 24 000 | 21 000 | 12 000 | 9 000 | 6 000 | |||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | ||||||||
| Net Current Assets Liabilities | 32 931 | -2 150 | 48 689 | -1 471 | 2 019 | -11 374 | -768 | -7 210 | 17 832 |
| Number Shares Allotted | 100 | ||||||||
| Other Creditors | 55 913 | 47 670 | 17 189 | 22 296 | 20 077 | 41 633 | 71 961 | 54 405 | |
| Other Taxation Social Security Payable | 31 359 | 47 241 | 32 028 | 22 192 | 19 924 | 22 229 | 18 610 | 24 349 | |
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 139 185 | 147 495 | 157 395 | 169 848 | 189 298 | 189 298 | 211 698 | 232 622 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 071 | 3 019 | 5 385 | 6 062 | 6 062 | 10 318 | 13 545 | ||
| Share Capital Allotted Called Up Paid | 1 | 100 | |||||||
| Tangible Fixed Assets Additions | 14 406 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 124 779 | 139 185 | |||||||
| Tangible Fixed Assets Depreciation | 62 866 | 96 313 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 33 447 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 310 | 9 900 | 12 453 | 19 450 | 22 400 | 20 924 | |||
| Total Assets Less Current Liabilities | 124 844 | 67 722 | 88 577 | 19 531 | 26 474 | 29 531 | 37 137 | 47 095 | 81 336 |
| Trade Creditors Trade Payables | 8 243 | 935 | 371 | 570 | 1 259 | 247 | |||
| Trade Debtors Trade Receivables | 61 271 | 128 832 | 36 238 | 27 834 | 12 345 | 59 169 | 39 898 | 30 927 | |
| Fairwind Farm | |
|---|---|
| Address | Lower Dunton Road , Bulphan |
| City | Upminster |
| Post code | RM14 3TD |
| Vehicles | 6 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 24th, February 2023 |
accounts | Free Download (8 pages) |
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