Project Plant Scaffolding started in year 2005 as Private Limited Company with registration number 05396071. The Project Plant Scaffolding company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in London at 151 Askew Road. Postal code: W12 9AU.
The firm has one director. Alex S., appointed on 17 March 2005. There are currently no secretaries appointed. Currently there is 1 former director listed by the firm - Wayne H., who left the firm on 6 May 2006. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
This company operates within the TN15 8QX postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1078905 . It is located at Unit 5, Orchard Place Business Centre, Sevenoaks with a total of 3 cars.
Office Address | 151 Askew Road |
Town | London |
Post code | W12 9AU |
Country of origin | United Kingdom |
Registration Number | 05396071 |
Date of Incorporation | Thu, 17th Mar 2005 |
Industry | Scaffold erection |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Alex S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Alex S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 679 | 22 039 | -8 091 | 64 | -31 197 | -11 306 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 4 886 | 1 169 | 5 030 | 10 | 500 | 3 000 | 26 665 | 494 | |||||
Current Assets | 92 441 | 143 177 | 51 346 | 66 933 | 35 604 | 84 539 | 56 480 | 73 255 | 247 326 | -4 783 | 2 917 | 45 238 | 16 751 |
Debtors | 92 440 | 143 177 | 51 346 | 66 731 | 35 603 | 79 653 | 55 311 | 68 225 | 247 316 | -5 283 | -83 | 18 573 | 16 257 |
Net Assets Liabilities | -11 306 | 17 694 | 48 164 | 49 789 | 17 082 | 130 615 | 68 552 | 51 704 | |||||
Property Plant Equipment | 105 185 | 84 189 | 91 508 | 89 256 | 225 954 | 407 438 | 343 423 | 258 091 | |||||
Cash Bank In Hand | 1 | 202 | 1 | 4 886 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 679 | 22 039 | -8 091 | 64 | -31 197 | -11 306 | |||||||
Tangible Fixed Assets | 82 546 | 64 536 | 64 496 | 68 061 | 128 746 | 105 185 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 678 | 22 038 | -8 092 | 63 | -31 198 | -11 307 | |||||||
Shareholder Funds | 679 | 22 039 | -8 091 | 64 | -31 197 | -11 306 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 213 582 | 239 878 | 270 381 | 300 133 | 375 451 | 510 172 | 623 771 | 709 103 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 300 | 27 500 | 212 016 | 316 205 | 49 584 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||||
Creditors | 201 030 | 122 975 | 116 599 | 197 814 | 145 012 | 240 072 | 296 363 | 216 296 | |||||
Depreciation Expense Property Plant Equipment | 35 061 | 26 296 | |||||||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 20 | 20 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 26 296 | 29 752 | 75 318 | 134 721 | 113 599 | 85 332 | |||||||
Net Current Assets Liabilities | -44 114 | -28 445 | -68 711 | -65 360 | -159 943 | -116 491 | -66 495 | -43 344 | 49 512 | -149 795 | -237 155 | -251 125 | -199 545 |
Property Plant Equipment Gross Cost | 318 767 | 324 067 | 361 889 | 389 389 | 601 405 | 917 610 | 967 194 | 967 194 | |||||
Total Assets Less Current Liabilities | 38 432 | 36 091 | -4 215 | 2 701 | -31 197 | -11 306 | 17 694 | 48 164 | 138 768 | 76 159 | 170 283 | 92 298 | 58 546 |
Creditors Due After One Year Total Noncurrent Liabilities | 37 753 | 14 052 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 136 555 | 171 622 | |||||||||||
Fixed Assets | 82 546 | 64 536 | 64 496 | 68 061 | 128 746 | 105 185 | |||||||
Tangible Fixed Assets Additions | 3 500 | 32 500 | 103 602 | 11 500 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 206 492 | 209 992 | 231 453 | 228 848 | 332 450 | 318 767 | |||||||
Tangible Fixed Assets Depreciation | 123 946 | 145 456 | 166 957 | 160 787 | 203 704 | 213 582 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 21 510 | ||||||||||||
Creditors Due After One Year | 3 876 | 2 637 | |||||||||||
Creditors Due Within One Year | 120 057 | 132 293 | 195 547 | 201 030 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 22 688 | 42 917 | 35 061 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 28 858 | 25 183 | |||||||||||
Tangible Fixed Assets Disposals | 35 105 | 25 183 |
Unit 5 | |
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Address | Orchard Place Business Centre , Comp Lane , Borough Green |
City | Sevenoaks |
Post code | TN15 8QX |
Vehicles | 3 |
Type | Category | Free download | |
---|---|---|---|
MR04 |
Charge 053960710001 satisfaction in full. filed on: 22nd, May 2023 |
mortgage | Free Download (4 pages) |
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