Pole Position Scaffolding Shrewsbury started in year 2009 as Private Limited Company with registration number 06835195. The Pole Position Scaffolding Shrewsbury company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Shrewsbury at Aspen House. Postal code: SY5 9PN.
The company has 3 directors, namely Benjamin M., Jonathan M. and Samuel M.. Of them, Benjamin M., Jonathan M., Samuel M. have been with the company the longest, being appointed on 11 December 2011. As of 9 May 2024, there was 1 ex director - Peter V.. There were no ex secretaries.
This company operates within the SY5 9PN postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1111857 . It is located at Cruckmeole Brickyard, Hanwood, Shrewsbury with a total of 2 cars.
Office Address | Aspen House |
Office Address2 | Yockleton |
Town | Shrewsbury |
Post code | SY5 9PN |
Country of origin | United Kingdom |
Registration Number | 06835195 |
Date of Incorporation | Tue, 3rd Mar 2009 |
Industry | Scaffold erection |
End of financial Year | 28th February |
Company age | 15 years old |
Account next due date | Thu, 30th Nov 2023 (161 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Jon M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Benjamin M. This PSC owns 25-50% shares and has 25-50% voting rights.
Jon M.
Notified on | 1 May 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Benjamin M.
Notified on | 1 May 2016 |
Ceased on | 20 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 12 670 | 12 320 | 20 782 | 25 082 | 30 653 | 27 446 | 14 609 | 5 630 |
Current Assets | 78 468 | 77 382 | 67 497 | 85 436 | 102 418 | 98 334 | 70 680 | 65 606 |
Debtors | 65 798 | 53 381 | 46 715 | 60 354 | 71 765 | 70 888 | 56 071 | 59 976 |
Net Assets Liabilities | 13 364 | 17 184 | 19 463 | 43 847 | 55 290 | 68 226 | 54 386 | 53 094 |
Other Debtors | 459 | 363 | ||||||
Property Plant Equipment | 76 080 | 86 708 | 100 535 | 143 900 | 117 443 | 105 320 | 116 981 | 96 934 |
Total Inventories | 11 681 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 96 043 | 125 660 | 156 410 | 205 236 | 244 361 | 282 460 | 301 715 | 327 817 |
Average Number Employees During Period | 5 | 6 | 6 | 9 | 8 | 8 | ||
Bank Borrowings Overdrafts | 23 643 | 16 313 | 11 349 | 10 006 | 9 889 | 361 | 12 503 | 4 167 |
Corporation Tax Payable | 3 919 | 280 | ||||||
Corporation Tax Recoverable | 3 921 | |||||||
Creditors | 32 662 | 34 002 | 22 030 | 23 698 | 16 039 | 20 982 | 39 870 | 21 718 |
Increase From Depreciation Charge For Year Property Plant Equipment | 29 617 | 30 891 | 48 826 | 51 979 | 38 850 | 35 590 | 35 797 | |
Net Current Assets Liabilities | -18 309 | -26 008 | -46 910 | -58 364 | -25 356 | 3 899 | -498 | 2 111 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Other Creditors | 9 019 | 17 689 | 10 681 | 13 692 | 16 039 | 20 982 | 27 367 | 17 551 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 142 | 12 854 | 751 | 16 336 | 9 695 | |||
Other Disposals Property Plant Equipment | 723 | 24 498 | 1 202 | 25 266 | 11 842 | |||
Other Taxation Social Security Payable | -1 344 | -3 870 | -2 528 | 8 758 | 15 829 | 10 268 | 3 331 | 6 704 |
Par Value Share | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 550 | 667 | ||||||
Property Plant Equipment Gross Cost | 172 123 | 212 368 | 256 945 | 349 136 | 361 804 | 387 780 | 418 696 | 424 751 |
Provisions For Liabilities Balance Sheet Subtotal | 11 745 | 9 514 | 12 132 | 17 991 | 20 758 | 20 011 | 22 227 | 24 233 |
Total Additions Including From Business Combinations Property Plant Equipment | 40 245 | 45 299 | 92 191 | 37 166 | 27 178 | 56 182 | 17 897 | |
Total Assets Less Current Liabilities | 57 771 | 63 987 | 53 625 | 85 536 | 92 087 | 109 219 | 116 483 | 99 045 |
Trade Creditors Trade Payables | 13 049 | 15 820 | 33 723 | 62 174 | 21 652 | 12 623 | 10 566 | 12 078 |
Trade Debtors Trade Receivables | 65 339 | 53 018 | 46 715 | 60 354 | 71 765 | 70 887 | 51 600 | 59 309 |
Cruckmeole Brickyard | |
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Address | Hanwood |
City | Shrewsbury |
Post code | SY5 8JN |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 30th, November 2023 |
accounts | Free Download (10 pages) |
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